Ulwazi olufunekayo ukufake ifom ye-1120-Intlawulo yeNgeniso yeNgeniso yeNkampani
I- corporation ihluke kubanikazi bayo (abanini-mali) ngokwemali yentlawulo yengeniso. Njengomntu ohlukeneyo, abanikazi benkampani abahlawuli irhafu kwi-corporation. I-corporation ihlawula irhafu yengeniso ngokufaka ingxelo yokubuyisela irhafu yenkampani kwifom ye- 1120 kunye nokuhlawula irhafu njengoko kuboniswe yilo kubuya. Iirhafu zerhafu zorhwebo zihlawulwa kwizinga lokuhlawula irhafu yenkampani , kungekhona isamba sentela somntu.
Eli nqaku liza kukunika uluvo olusisiseko lokubuyisela irhafu yengeniso, ukuze ukwazi ukufumana ulwazi olufunayo kwingxelo yakho yentlawulo yengeniso. Unokugqiba isigqibo sokuba ufuna ukwenza ingxelo yakho yerhafu yenkampani, okanye unokufuna isicatshulwa seerhafu ukwenzela yona. Ukuba ufuna ukusebenzisa i-preparer yerhafu enolwazi, eli nqaku linokukunceda ulungiselele amaxwebhu kwaye kukunike ukuqonda kweefom kunye nama shedyuli oya kuyidinga ukuba unike umntu wakho werhafu.
Ngaba Ufanele Uyenze I-Own Income Tax Income Tax?
Intlawulo yerhafu yenkampani iyinkimbinkimbi. Njengoko uza kubona, kukho iifom ezininzi kunye neeshedyuli ekufuneka zizaliswe - kwaye zonke zifanele zichaneke kwaye zizalise. Iinkampani ezinkulu zeprojekti zeprojekti zerhafu zineentlawulo zerhafu zenkampani ongazisebenzisa. Ukuba, emva kokuba ufunde le nqaku, uphazamisekile, qalisa ukukhangela i-preparer yerhafu ukukunceda ngerhafu yakho yeshishini.
Iyiphi Intlawulo yeNgeniso yeNgeniso yeNkampani?
Itafile zerhafu zenkampani ngokubambisa ngo-2017 zibandakanya izinga eliphezulu lentela ye-35%.
UMthetho weCandelo loNgeniso lweRhafu kunye neMisebenzi ka-2017 wehle ukuhla kwezinga lokuhlawula irhafu kwi-21%.
Iimali zemivuzo yeNkcazo zenze ntoni?
IFomu 1120 kufuneka ifakwe ngomhla we-15 wenyanga yesithathu emva kokuphela komnyaka werhafu yenkampani yakho. Ukuba iqumrhu lakho linomphela wokuphela konyaka werhafu ka-Disemba 31, kufuneka ufake ingxelo yerhafu ngo-Matshi 31.
Ukuba loo mhla ungumhla weveki okanye ieholide, ukubuya kubangelwa umhla olandelayo lwezebhizinisi. Eli nqaku malunga nemihla efunekayo yerhafu yonyaka okhoyo unika imihla ethile efanelekileyo.
Iyintoni ifom ye-IRS 1120?
Ifom ye-1120 - I-US Corporation yeNgeniso yeRhafu yeRhafu yifom esetyenziswayo ukubika irhafu yengeniso yenkampani kwi-IRS. Ifomu ye-1120 isetyenziselwa ukubika ingeniso kwamanye amaqumrhu ebhizinisi anyuliweyo ukuba athathwe njenge-corporation (i- LLC ebenyule ikhetho ukuba irhoxiswe njengenkampani, umzekelo). IFom 1120 ayisetyenzisiweyo ukufakela ukubuyiswa kwentlawulo yengeniso yecandelo elincinci le-S Corporation; le fayile ifayile yefayile yokubuyela kwayo kwerhafu yeFomu 1120-S.
Ulwazi ngeFom 1120 - Okufunekayo kunye Nokuthi Ungayifumana phi
Ngaphambi kokuba uthathe ifom kwi-preparer yakho yerhafu, uya kufuneka ukwazi ulwazi olufunekayo ukuzalisa le fomu. Ingcaciso kweli nqaku yinkcazo jikelele yale fomu ukuze uqalise ukuqokelela ulwazi ukuze ufake ifayile yakho yokubuyisela irhafu. Azikho zonke iinkcukacha ezifakiwe, ngoko qiniseka ukuba ubuyekeze ifomu ukuqinisekisa ukuba unokuphendula yonke imibuzo ebuzwayo kwaye unikeze zonke iinkcukacha ezifunekayo.
Icandelo 1 - Ulwazi oluSiseko malunga neCandelo lakho
Ulwazi oluyisiseko malunga nenkampani, kuquka negama, idilesi, i- ID yomqeshi (i-EIN) , umhla wokufakwa kunye nezinto ezipheleleyo.
Amagosa akho eemali kufuneka abe nolwazi malunga neempahla ezipheleleyo; unobhala wenkundla yakho ebambisini kufuneka abe nolunye ulwazi.
Icandelo 2 - Ulwazi malunga neNkcazo yeNkcazo
Ingeniso yecandelo, kubandakanywa irisidi epheleleyo , indleko yeempahla ezithengiswayo , izabelo, inzala, iindleko, iintlawulo, kunye neenzuzo ezinkulu . Igosa lakho lemali lenkampani liya kuba nalo lwazi.
Icandelo 3 - Ukuchithwa kwemali - Intlawulo echithwe kwiRhafu
Amagosa akho eemali kufuneka abe nalo lonke ulwazi. Awudingi ukunika amaxwebhu, kodwa kufuneka ube namaxwebhu apheleleyo kule nkcitho xa kuthengwa uphicotho.
- Imbuyekezo yeGosa
- Olunye umvuzo / umvuzo
- Ukulungiswa nokugcinwa
- Amatyala amabi
- Rents
- Imirhumo kunye neelayisenisi
- Iindleko zenzala
- Iminikelo yokunikela
- Ukuhla kwexabiso (Ifom 4562)
- Ukukhutshwa
- Ukupapashwa
- Ipensheni, ukwabelana ngenzuzo, njl njl
- Iinkqubo zenzuzo zengqesho
- Imisebenzi yemveliso yasekhaya (ifomu 8903)
- Olunye uhluthiso, oluchanekileyo kwishedyuli
Icandelo 4 - Intlawulo, iiKredithi ezibuyiselwe, kunye neentlawulo
Amagosa enkampani yakho yemali kufuneka abe nale ngcaciso. Kwakhona, qiniseka ukuba unamaxwebhu.
Imali engenayo engenayo, irhafu kwishedyuli , ngaphantsi naziphi na iikhredithi. Ukuba umrhumo wokuhlawula imali, umrhumo wokubuyisela imali. Ukuba ukuhlawulwa kwemali, imali ehlawulwayo.
Iishedyuli. Ezinye zifunwa ( njengoluhlu lwebhanki ), kunye nezinye kufuneka zinikezelwe ukuba ulwazi lufakwe kwi-return. Ukuba unomsebenzi woshishino, awuyi kuba neendleko zeempahla ezithengisiwe, kwaye akudingeki ukuba unike le shedyuli.
- Ishedyuli Iindleko zeeMpahla ezithengisiweyo
- Ishedyuli C - iMirhumo kunye nokuThuthwa okuKhethekileyo (QAPHELA: Oku akukona okufanayo kwiShedyuli C njengoko igqityiwe ngabanikazi bodwa njengenxalenye yembuyekezo yabo yentlawulo yengeniso)
- Ukuhlawulelwa kwamagosa
- Ishedyuli J - Iinkcukacha ezingaphezulu kwenkcazo yerhafu, kubandakanywa iikhredithi kunye nezinye iintlawulo
- Ishedyuli K - Olunye ulwazi, malunga nendlela yokwenza imali , uhlobo loshishino, inombolo yesigaba se-NAICS, ubunikazi besitokethi kunye nolwazi malunga nabanikazi abanini-mali.
- IShedyuli L - I- Balance Sheets nganye ngeencwadi , ekuqaleni konyaka kunye nokuphela konyaka (ibhalansi yokuqala kufuneka ifane ne-sheet balance balance year).
- Ishedyuli M-1 Ukuxolelana kweNgeniso / Ukulahlekelwa Iincwadi nganye ngeNgeniso nganye kubuyiselwa (oku kubalwa ukuba u-preparer wakho werhafu uya kuyenza.
- Ucwangciso lwe-M-2 Uhlalutyo lwe-un -pripripriated retained earnings nganye kwiincwadi (enye icandelo lakho elifunekayo le-tax preparer kufuneka lenze).
Ukuba ungathanda ulwazi oluthe ngqo malunga neemfuno ezithile kunye neenkcukacha malunga nama shedyuli, funda i-IRS Ifomu ye-1120.