Iingcebiso malunga nokuzaliswa kweefom 1040x kunye ne-1140x
Indlela yokulungisa iRhafu yeRhafu yeShishini
Inkqubo yokufakela ukubuyiswa okutshintshiweyo kuxhomekeke kwindlela yoshishino lwakho:
I-Sole Proprietor okanye i-Single-Member LLC
Ukuba ngumnikazi wedwa okanye i-single-member LLC efake kwiFom 1040X . Ngenxa yokuba ufake iirhafu zeshishini kwiShedyuli C kunye nokubuyela kwakho kwerhafu yakho, ifom ye-1040X isebenza kokubili. Utshintsho kwiShedyuli C luya kuthintela yonke imbuyekezo yakho yentlawulo, kuquka nokuhlawulwa kwemali yerhafu yokuqeshwa.
Nantsi indlela utshintsho kwiShedyuli C oluchaphazelekayo lubonakaliswe kwifomu yakho ye-1040X:
- Okokuqala, yenza utshintsho kwiShedyuli C kwaye ulungiselele ikopi echanekileyo.
- Isixa sotshintsho kufuneka siboniswe kumgca we-31-Intlawulo yeNzuzo okanye ukulahleka.
- Ukuba ishishini lakho linentshintsho kwingeniso, kufuneka uzalise iShedyuli SE entsha ngokutshintshwa kwerhafu yengqesho. Le mali esitsha ifakiwe kwiNgcaciso 27 yeFomu 1040.
- Zomibini zenguqu zitshintsho ziya kuguqula iNgeniso ye-Gross edityanisiweyo kwiFom yakho ye-1040.
- Le mali ishintshile ikwafakwa kwiNgcaciso 1 - Intlawulo ye-Gross Adjustment - kwiFom 1040X. Kufuneka ufake inani lemali yokuqala, utshintsho kunye nemali emitsha.
- Uya kufuneka utshintshe zonke iziphumo ezibangelwa ukubuyiswa kweerhafu.
- Qinisekisa ukuba unamathisele ikopi yeShedyuli C olungisiweyo xa ufaka ukubuyiswa okulungisiweyo.
UWilliam Perez, uMcwangcisi woNgeniso lweRhafu, unesikhokelo sokufakela ifom ye-Form 1040X yokubuyiswa kweerhafu. Ukulungiswa kweentlawulo zerhafu kwezinye iifom zoshishino, kukulungele ukusebenzisa i-preparer tax tax, njengoko ezi fom zinzima.
Ukulungiswa kweNkampani okanye i-S Corporation Return
- Ukuchibiyela ukubuyiswa kwentela kwenkampani, kwifom yefayile ye-1120x.
- Ukuchibiyela irhafu ye-S corporation, yenze ikopi yokubuyiswa kwangaphambili (kwifom ye-1120S), kwaye khangela iKhosi H-4 (Ukulungiswa okulungisiweyo) ikopi. Emva koko sebenzisa ikopi ukwenza utshintsho ekubuyiselweni, uze uphinde ufake ifayile.
Ukuba utshintsho lubangela utshintsho kumninimzi-nkcukacha, kufuneka ufake ifom ye- K-1 echitshiyelweyo kwaye unike ikopi ye-K-1 echitshiweyo kumnini-mali. Yenza ikopi ye-original K-1 kwaye ukhangele ibhokisi elungileyo ukubonisa ukuba yi-K-1 ehlonyelwe. Emva koko wenze utshintsho olufunekayo.
Ukulungiswa koBambiswano okanye i-Multiple-member LLC Return
Ukuchibiyela ubambiswano okanye ukubuyiselwa kwe-LLC ilungu le-LLC, yenza ikopi yobambiswano buyisele ifom ye-1065 kwaye ukhangele ibhokisi G (5) kwiphepha 1. Fakela inkcazo echaza inombolo yomgca wento ethile ehlonyelwe, imali echanekileyo okanye unyango into, kunye nenkcazo yezizathu zenguqu nganye.
Ukuba iShedyuli K-1 ekubambisaneni / ukubuyiswa kwe-LLC ayilunganga, okanye ukuba utshintsho kwi-1065 lubangela utshintsho kolwazi kwi-K-1, lungiselela i-K-1 ehlonyelwe. Hlola ibhokisi elithi "Ulungiswe K-1" kwibhokisi eliphezulu kwiShedyuli K-1 ukubonisa ukuba ichitshiyelwe.
Emva koko unike ishedyuli yeShedyuli K-1 kumlingane / ilungu ukuba lifake.