Le shedyuli ibalula inzuzo okanye inkunkuma ephuma kumashishini athile
Emva kokuba ugcwalise iShedyuli C, kufuneka ufake inzuzo kwimbuyekezo yakho yerhafu, ukuzongeza kuyo nayiphi na ingeniso oyifumene kwenye imithombo.
Indlela yokusebenzisa kunye neFayile yeShedyuli C
Ulwazi oluvela kwiShedyuli C lubonisa inzuzo-okanye ilahleko-yeshishini lakho lifakwe kumgca we-12 weFom 1040, kunye neShedyuli SE esetyenziselwa ukujonga irhafu yengqesho. Kufuneka ufake iShedyuli C kunye nokubuyela kwerhafu xa uyifake.
Ulwazi Oluya Kufuneka Uluzalise iShedyuli C
Kumele uqaphele umsebenzi oyingqungquthela wena okanye ishishini lakho elibandakanyekayo, kunye negama kunye nedilesi yebhizinisi lakho ukuba lihluke lakho. Uzakufuna inombolo ye- ID yomqeshi yoshishino lakho okanye inombolo yakho yoKhuseleko loLuntu, kwaye kufuneka uchaze ukuba ishishini lisebenza kwi- accounting accounting okanye ngokwe-accounting account .
Uyakufuna kwakhona ingeniso yakho yeshishini kunyaka. Oku kubandakanya inzuzo evela kwimveliso okanye iinkonzo, ukubuyiselwa kunye nezibonelelo, kunye nezinye iingeniso ezifana neentlawulo zemali okanye ukubuyiselwa kwemali.
Ukubala Iindleko zeeMpahla ezithengisiweyo
Ukubala kwe-COG ku-Part III, imigca 33 ukuya ku-42.
Uya kufuneka kwakhona ukwazi indlela yokugqibela yokubala esetyenzisiweyo. Le ngcaciso ibonakala kumgca 34.
Uzakufuna isambulelo sakho sokuqala, yiziphi iimpahla ezongeziweyo eziye zaveliswa okanye zithengwa, i-inventory eyayithengiswa okanye ilahliwe, kunye ne-inventory yakho yokuphela.
Ukuba ingeniso yakho ivela kwiinkonzo zokuthengisa, njengokuba ucebisana, awuyi kubala iindleko zeempahla ezithengisiwe okanye ukujongana neli candelo.
Ingeniso yakho epheleleyo kunye nenzuzo yakho epheleleyo iya kuba yinto enye ngaphandle kokuba unayo iirhafu okanye enye imithombo.
Unokufuna uncedo kwiCPA yakho okanye umcebisi weerhafu ukubala i-COGS.
Bala i-Incross Incitored and Income yakho
Ngoku ukuba unolwazi ngemali yakho engenayo kunye neendleko zeempahla ezithengisiwe, unako ukubala i-Incross Incit. Ukubala kukuba:
Iimali ezifumanekayo ezivela kwiintengiso - Ukubuyiselwa kunye nezibonelelo = Iirisiti ezikhoyo
Iimali zerhafu - Iindleko zeempahla ezithengiweyo = Inzuzo eninzi
Inzuzo Eninzi + Enye ingeniso evela kwiirhafu okanye ezinye imithombo = Imali engenayo
Uluhlu lweeNkcitho zakho zoShishino
Iindleko zoshishino onokuzithabatha ziluhlu lwe-alfabhethi kumigqa 8 ukuya kwi-27.
Ziquka ukupapashwa, iindleko zithuthi, iikhomishini kunye nemirhumo ehlawulwa kubathengisi kunye nabasebenzi, kunye nabasebenzi bekhontrakthi, okubandakanya iikontraka enifake kuzo iiFom 1099-MISC.
Unokubangela ukunciphisa, ukunciphisa, kunye neendleko zeCandelo 179 , kwakunye neenzuzo zabasebenzi kunye ne- inshurensi, kuquka ne-inscriptice kunye ne-inshurensi yepropathi kodwa ingekho yinshuwalense yezempilo.
Inzala kumatyala kunye nezinye iitalato zoshishino ziyaxothwa, njengemali yezomthetho kunye neengcali , iindleko zeofisi, kunye nepension kunye nokwabelana ngenzuzo.
Unako ukuhlawula iindleko ezinxulumene nokuqeshiswa okanye ukuqeshiswa kwezithuthi okanye ezinye izixhobo zoshishino, izindleko zokulungiswa nokugcinwa, ukubonelela , irhafu kunye neelayisenisi, iindleko zokuhamba , ukutya kunye nokuzonwabisa , izibonelelo kunye nomvuzo.
Umgca we-27 ngowama-"nezinye" iindleko. Ziquka iifizi zebhanki, iifomor, neempahla, iintlawulo zeeklabhu kunye nemibutho, i-intanethi kunye neentlawulo zewebhu, iincwadi, amaphephancwadi kunye nesofthiwe, ifowuni kunye neefowuni zefowuni
Uninzi lweendleko zoshishino zinemiqobo okanye iimeko ezifuneka zidibene phambi kokuba zinganqunyulwa, ngoko jonga ngumphathi werhafu ngaphambi kokuba uhambise ukubuyela kwakho.
Iintlawulo kunye nezinye iirhafu zokuhlawula
Imivuzo, imivuzo, kunye neendleko zerhafu yokuhlawula iindleko ezithintekayo. Inkokhelo epheleleyo ehlawulwayo, inxalenye yomqeshi weerhafu zeFICA (ukhuseleko lwezeNtlalo kunye ne-Medicare), inshurensi yengqesho, kunye ne-inshurensi yembuyekezo yemphuwalense yabasebenzi yintlawulo yexabiso.
Izithuthi
Ukuba uthathe ukutsalwa kweendleko zeemoto kumgca we-9, kufuneka unikezele ngolwazi olongezelelweyo ukuxhasa ukuchithwa kwakho kokusetyenziswa kwezithuthi.
Ulwazi malunga neenqwelo zenkampani kunye nezinye izinto eziphathwe kwishishini lifakwe kwiCandelo IV, imigca 43 ukuya ku-47. Umgca 47 ucela ukuba unokwenzela ubungqina bokuxhasa ukuxothwa kwakho. Qiniseka ukuba unokuphendula "yebo."
Ezinye iindleko
Icandelo V likuvumela ukuba unikezele iinkcukacha ezongezelelweyo kwezinye iindleko ozonqumlayo. Le yindawo yokufaka ifowuni yakho, umnikezeli we-intanethi, kunye neendleko zewebhu, kunye neendleko zebhanki kunye nezinye iindleko ezihlukeneyo. Zama ukulungelelanisa okuninzi kwezi zinto kumanqanaba 8 ukuya ku-26. Inani lezinye iindleko ziyaqhubeka kumgca 27.
Ukusetyenziswa koShishino lweKhaya lakho
Unenketho ezimbini zokufaka ulwazi malunga nokusetyenziswa kwekhaya lakho. Ukhetho A luquka ukugqiba ifomu 8829 . Ziquka iindleko ezivumelekileyo ezibangelwa zizo zibalo kumgca 30 weShedyuli C.
Inketluko B ibalo elilula : i-$ 5 nganye ngeenyawo zendawo yebhishini ukuya kwii-300 zenyawo zecrafty. Faka olu lwazi kumacandelo afanelekileyo kumgca we-30. Ungasebenzisa kuphela indawo esetyenziselwa rhoqo kwaye ikhethekileyo kwishishini lakho kungakhathaliseki ukuba ubala njani ukutsalwa.
Ukubala iNzuzo
Ukugqibela kokubala kukufumana inzuzo. Ukukhupha iindleko ezipheleleyo ezifakwe kumgca we-28 ukusuka kwingeniso yakho ephezulu kumgca we-7, uze ususe iindleko zokusetyenziswa kwekhaya lakho kumgca 30 ukuze ufumane inzuzo okanye inkunkuma yakho. Le nani yiyo ekufuneka uyixele kwingeniso yakho yentlawulo yerhafu, ifomu 1040.
Ukufaka iShedyuli C
Yithatha inzuzo / ukulahleka inetha kwi-intanethi kwi-31 yeShedyuli C yakho kumgca we-12 weFomu 1040. Yongeza okanye ukhiphe imali engenayo okanye ukulahleka kwakho kule shishini ukuya kwenye inzuzo okanye ilahleko ukusuka kwamanye amashishini, kodwa ungabandakanyi nayiphi na umvuzo kumqeshi.
Ukubala I-Self-Employment Tax
Intlawulo yenani elipheleleyo kumgca-31 weShedyuli C yakho isetyenziselwa ukubala irhafu yerhafu yokuqeshisa ukuba ihlawulwe ngumnini we shishini. Ukuba ishishini linokulahleka, akukho ntlawulo yerhafu yokuqeshwa. Irhafu yerhafu yokuziqesha ibalwa kwiShedyuli SE.
AmaQumrhu aQinisiweyo afanelekileyo
I- joint joint venture yi-LLC ephantsi kwakho kunye neqabane lakho. Inokuphathwa njengento yodwa yokubambisa iinjongo zerhafu. Kule meko, bobabini bomtshato kufuneka bazalise iifom zeShedyuli ezihlukeneyo. Iimfuno zamashishini afanelekileyo afanelekileyo zichazwe kwimigaqo yeShedyuli C.
Ngaba Ndifuna iCPA yokugqiba iShedyuli C?
Ukuba ishishini lakho lilula kwaye awuthengisi nawuphi na umveliso ukuze ungabambisani neendleko zeempahla ezithengiswayo, unokukwazi ukugqiba iShedyuli C ngokwakho, kodwa qi niqiniseke ukuba udibene nayo yonke imithetho ngokunciphisa iindleko zoshishino ezahlukeneyo. Kungcono ukubonisana ne- preparer tax tax efanelekileyo.
Ukuzikhusela
Andiyena iCPA okanye ugqwetha weerhafu. Olu lwazi kwiShedyuli C lunikezelwa ngenjongo yolwazi ngokubanzi kuphela. Akujoliswanga ukuba irhafu okanye iingcebiso zomthetho. Nangona unokubuyela kwerhafu yoshishino olulula, kusenokuba yinto efanelekileyo ukuba ube nokujonga kwirejista ye-tax preShedyuli C ukuqinisekisa ukuba awuzange uphoswe nantoni na.