Indlela yokuseka iKhalenda yeTela yeNkcazo yeNyanga

Iintlawulo zeNtlawulo zerhafu kunye neengxelo zeTeksi zoThutho ze-Federal and State

Ukugcinwa kwengxelo yerhafu yokubhalwa kweerhafu kunye neentlawulo kudinga ingqwalasela ngokucophelele iinkcukacha. Ukumisela ikhalenda yerhafu yonyaka yokuhlawula irhafu kunokukunceda ukuba ugweme iifayili kunye nezohlwayo kwaye ugcine umkhondo. Nangona unayo i-CPA okanye inkonzo yokugcinwa kwencwadi yenza irhafu yakho yokuhlawula, kufuneka ukwazi ukuba iirhafu neengxelo zifanelekile.

Yintoni edibeneyo kwiiNtlawulo zeeNtlawulo?

Iirhafu zemivuzo ziquka ezi ngxelo kunye neentlawulo, ngokusekelwe kumqeshwa kwi- y:

• Yentlawulo yeRhafu
• Iirhafu ze-FICA (Intlalo yeNtlalo kunye noTywala)
• Imirhumo yeentlawulo ezingasebenzi

Iirhafu zentlawulo ye-Federal kunye neentlawulo ze-FICA ngamanye amaxesha zibizwa ngokuba "zerhafu ze-941," kuba zifakwe kwiFomu ye-IRS 941 , ingxelo yomvuzo kunye neerhafu.

Iirhafu zerhafu zombuso nazo zigcinwe kumvuzo wokuqeshwa kwaye zixelwe kwimeko yakho, ukuba urhulumente wakho unerhafu yengeniso.

Iintlawulo zeeNtlawulo zeeKontraki ezizimeleyo

Ukuba uhlawula abangewona abasebenzi, akufuneki ukuba ugweme irhafu yentlawulo okanye irhafu ye-FICA kwiintlawulo ozenzayo kubo. Kufuneka ugcwalise ingxelo yonyaka yeenkontrakthi kunye nefayile ebika nge-IRS.

Nini ukwenza iiDepositi zeRhafu ze-Federal Payroll

Ngaphambi kokuba uqale ukusebenzisa le khalenda, kuya kufuneka unqume ukuba yeyiphi idilesi yokuhlawulwa kweerhafu yokusebenza yentlawulo esebenza kwishishini lakho kwerhafu ye-941. Ishedyuli yesigxina omele uyisebenzise kuxhomekeke kubukhulu bomvuzo wakho.

Iiveki

Ukuba unemivuzo enkulu, kufuneka wenze imali yokuhlawula iirhafu ehamba ngeveki nganye (kabini ngeveki).

Iintlawulo zerhafu ezifunekayo ngomhla wokugqibela lwenyanga okanye ngomhla we-15 wenyanga. Ukuba loo mhla uyiveki okanye ieholide, umhla ofunekayo ngumhla weentsuku ozayo. Ngoko, ukuba isiphelo senyanga siwela ngoMgqibelo, umhla wokugqibela nguMvulo olandelayo. Funda kabanzi malunga nomgaqo-mali we-weekly deposit ukuze ubone ukuba kufuneka wenze le ntlawulo.

Ngenyanga
Iintlawulo zerhafu zerhafu kufuneka zenziwe nge-15 yeenyanga nganye kwinyanga edlulileyo ngaphandle kokuba umthetho osebenza ngeveki usebenza (jonga ngasentla).

Ngekota

• Iingxelo zeerhafu zokuhlawula ngekota ngeFomu 941 zifanelekile ekupheleni kwenyanga emva kokuphela kwekota nganye. Ukuba wenze zonke iirhafu zokuhlawula iirhafu ngexesha kwaye ngokuzeleyo, ude ufike kule nyanga yesi-10 kulandelayo ifake ifomu 941.
• Imirhumo yeentlawulo zentlawulo engaphantsi kwe-Federal iyimfuneko ekupheleni kwenyanga elandelayo kwikota nganye ukuba ityala lakho lezentengiselwano lidlula i-$ 500.

Ngonyaka

• IiNkcazo zemiNyaka kunye neNkcazo zerhafu kwabasebenzi ( kwiFomu W-2 ) kunye nabasebenzi bemvumelwano ( kwiFomu 1099-MISC ) kufuneka ngenxa yokuphela kukaJanuwari kunyaka odlulileyo.
• Ingxelo yaseTransent tax tax report kwiFomu 940 kunye nentlawulo yerhafu ifuneka ekupheleni kukaJanuwari kunyaka odlulileyo. Ukuba zonke iifom zerhafu zenziwe ngokupheleleyo kwaye ngexesha, umhla wokugqibela ngowona-10 lwenyanga ezayo.
• Ukudluliselwa koKhuseleko loLuntu kwiFomu W-3 (kunye nawo onke ama-W-2) kunye neFomu 1096 (kunye nazo zonke i-1099) ziyakuphela ekupheleni kukaJanuwari, kunyaka owedlule.

Ukusebenzisa i-EFTPS kwi-Deposit Payroll

Iintlawulo zerhafu zerhafu kufuneka zenziwe nge- Electronic Federal Payment System (EFTPS) ; idiphozithi zefowuni (Ifomu 8109) azange zamukelwe yi-IRS.

Ungasebenzisa ikhalenda yeerhafu kule ndawo njengendawo yokuqala yekhalenda yakho.

Iirejista zeeNkcukacha zeeNkcukacha zeeNkcukacha zeeNkcukacha zeeNkcitho (zichithwa ngonyaka

Intlawulo yentlawulo kunye neshedyuli yengxelo engezantsi yerhafu yokuhlawula i-federal. Qhagamshelana negunya lakho lokurhoxisa irhafu (isebe lemali engenayo okanye enye) kwiimfuno zerhafu zorhulumente kunye neendawo zendawo yokuhlawula irhafu. Imihla efunekayo yokuhlawulwa kweentlawulo zeeveki zee-941 azibandakanyi kule shedyuli.

Imihla efunekayo yokuhlawulwa kweerhafu zomgaqo-ntlawulo zikhankanywe ngezantsi ngaphandle kokuba iifomethi okanye iingxelo azifanelekanga ngeveki okanye ieholide. Ngaliphi na unyaka xa umhla ofunekayo ungena ngeveki okanye iholidi, ingxelo okanye idiphozithi ifuneka ngomhla olandelayo woshishino. Ngoko, ukuba ingxelo ibangelwa ngoJanuwari 15, kwaye nguMgqibelo, ingxelo ibangelwa ngoJanuwari 17.

EyoMqungu
NgoJanuwari 15: Intlawulo yeNtlawulo yeeNtlawulo kwiNyanga kaDisemba (ngenyanga xa uhlawula ngenyanga)
NgoJanuwari 30: I-Deposit Tax Federal Tax Unemployment Tax (FUTA) ehlawulwa ngoDisemba ukuba i-$ 500 okanye ngaphezulu.

NgoJanuwari 31: Ukubonelela abasebenzi abaneemali zonyaka kunye neengxelo zerhafu (ifomu W-2 kubaqeshwa.
NgoJanuwari 31: Iifayile zekota kunye neNkcazo yeRhafu kwiFomu 941 kwikota ephela ngoDisemba 31
NgoJanuwari 31: IFayile yeNgxelo yeNgeniso yeNgeniso yonyaka yeNkqubo kwiFom 940 kunyaka owedlule
NgoJanuwari 31: Hambisa iifom zokugqibela zengqesho zomsebenzi (Ifomu W-3) kwi-Administration Security Administration, kunye nawo onke ama-W-2.

EyoMdumba
NgoFebruwari 15: I-Deposit yenyanga yentlawulo ye-Payroll ye-January (ukuba uhlawula ngenyanga)

EyoKwindla
Ngomhla ka-15 Matshi: I-Deposit yenyanga yentlawulo ka-Febhuwari (ukuba uhlawula ngenyanga)

UTshazimpuzi
Ngo-Apreli 15: Intlawulo yeNtlawulo yeeNtlawulo ngeNyanga (xa uhlawula ngenyanga)
Ngo-Apreli 30: I-Deposit Tax Federal Unemployment Tax (FUTA ) ihlawulwa ngoMatshi, ukuba i-$ 500 okanye ngaphezulu.
Ngo-Apreli 30: Iifayile zekota kunye neNkcazo yeRhafu kwiFom 941 kwikota ephela ngoMatshi 31

UCanzibe
Ngomhla we-15: I-Deposit yenyanga yentlawulo ye-Intlawulo ye-Apreli (ukuba uhlawula ngenyanga)

Isilimela
NgoJuni 15: I-Deposit yenyanga yentlawulo yeeNtlawulo ngeeMeyi (xa uhlawula ngenyanga)

EyeKhala
NgoJulayi 15: I-Deposit yenyanga yentlawulo yeeNtlawulo ngeeJuni (ukuba uhlawula ngenyanga)
NgoJulayi 31: I-Deposit Tax Federal Unemployment Tax (FUTA) ehlawulwa ngoJuni ukuba i-$ 500 okanye ngaphezulu.
NgoJulayi 31: Iifayile zekota kunye neNkcazo yeRhafu kwiFomu 941 kwikota ephela ngoJuni 30

EyeThupha
Ngo-Agasti 15: I-Deposit yeNtlawulo yeNyanga yeeNtlawulo ngenyanga ngenyanga kaJulayi (ukuba uhlawula ngenyanga)

EyoMsintsi
NgoSeptemba 15: I-Deposit yeNtlawulo yeNyanga yeeNtlawulo zeNyanga yeAgasti (ukuba uhlawula ngenyanga)

EyeDwarha
Oktobha 15: I-Deposit Month Monthly Payroll (ngo-Septemba (ukuba uhlawula ngenyanga)
Oktobha 31: I-Deposit Tax Federal Tax Unemployment (FUTA) ehlawulwa ngoSeptemba ukuba i-$ 500 okanye ngaphezulu.
Oktobha 31: Iifayile zekota kunye neNkcazo yeRhafu kwiFom 941 kwikota ephela ngoSeptemba 30

EyeNkanga
NgoNovemba 15: I-Deposit yenyanga yentlawulo ka-Oktobha (ukuba uhlawula ngenyanga)

EtiMnga
NgoDisemba 15: I-Deposit yenyanga yentlawulo ye-Payroll kaNovemba (ukuba uhlawula ngenyanga)

Unokufuna kwakhona ukuphonononga le kholenda yerhafu yenyanga yenyanga. olubandakanya intlawulo yerhafu yengeniso ngenxa yemini.