Uninzi lwamashishini amancinci kufuneka asebenzise iShedyuli C ukubala iirhafu zeshishini. IShedyuli C dwelisa umvuzo wezorhwebo kunye neendleko kwaye ibala imali engenayo yeshishini.
Ezinye iinkampani ezincinane ziyakwazi ukusebenzisa iShedyuli C-EZ endaweni. IShedyuli C-EZ iluhlu kuphela ulwazi oluphambili malunga nezoshishino kwaye luquka kuphela ukubalwa okulula kwerhwebo (inzuzo engenayo ).
Yintoni enokuba lula?
IRS ithi:
Amashishini amancinci kunye nabasebenzi abasemthethweni abaneendleko ze-$ 5,000 okanye ngaphantsi banakho ukufaka ifom ye C-EZ esikhundleni seShedyuli C.
Indlela yokujonga ukufaneleka kwakho ukufakela iShedyuli C-EZ
Nazi iimfuno ze-IRS zokufaneleka ukufakela iShedyuli C-EZ. Kufuneka udibane nazo zonke ezi mfuno. Ungasebenzisa iShedyuli C-EZ ukuba:
- Ngaba iindleko zoshishino ze $ 5,000 okanye ngaphantsi kwonyaka
- Sebenzisa indlela yokwenza imali
- Kwakungekho ncwadana nayiphi na ixesha kunyaka
- Awunalo ukulahleka kwenetha kwi shishini lakho; ngamanye amagama, ishishini lakho linenzuzo yonyaka
- Kwakungekho shishini elinye nje ngokuba ngumnikazi wedwa , umqeshi odibeneyo, okanye umqeshwa osemthethweni
- Awamkelanga nayiphi na ikhadi lekhredithi okanye iintlawulo ezifanayo ngaphandle kwezo zifakwe kwingeniso yakho yoshishino
- Kwakunabasebenzi kulo nyaka
- Kwakungekho nciphiso okanye ukulungiswa kweshishini
- Awuzange uchithe iindleko zokusetyenziswa kwamashishini ekhaya , okanye
Ziziphi iintlobo zezoShishino ezinokufakela iShedyuli C-EZ?
Le mfuneko malunga neentlobo zezoshishino ingaba yinto edidekayo, ngoko nantsi ulwazi oluthe xaxa malunga neentlobo zamashishini anokufakela iShedyuli C-EZ (ekuboneni ukuba unokufumana ibhizinisi elinye kuphela):
- Ukufakela njengomnikazi wedwa , okubandakanya ishishini elilodwa lenkampani ye-LLC
- Ukufakela njengentsebenziswano edibeneyo, eyintsebenziswano yindoda-mfazi ehambisa ezimbini iifom ze C, okanye
- Ukufakela njengomqeshwa osemthethweni (ummeli weentengiso, umqhubi othunyelwe, okanye umthengisi womshuwalense wobomi, umzekelo).
Ishedyuli C-EZ kunye neNtlawulo yokuqeshwa
Amashishini amancinci afaka iShedyuli C-EZ kwiirhafu zeshishini nazo kufuneka zihlawule irhafu yerhafu yonyango (Ukhuseleko lweNtlalo kunye noRhwebo lweRhafu) ngenzuzo yamashishini. Uya kufuneka uzalise iShedyuli SE ukuba ubale irhafu yakho yerhafu kwaye udibanise irhafu yakho yengeniso kwimbuyekezo yakho yerhafu.
Ndiyizalisa njani iShedyuli C-EZ?
Ngenxa yokuba uneshishini elilula, ukugqiba iShedyuli C-EZ yinkqubo elula.
Icandelo I: Gcwalisa ulwazi jikelele malunga nebhizinisi lakho:
- Ibhizinisi eliphambili okanye umsebenzi
- ikhowudi yezoshishino (ikhowudi ye-SCS)
- I-ID yeRhafu (i-EIN okanye enye)
- Igama lebhizinisi kunye nedilesi.
Icandelo II-Umfanekiso weNzuzo yakho yeNet
Zizonke iirisiti zakho ezipheleleyo kwi-shishini lakho. Ngaba ubale umvuzo evela emsebenzini kwabanye; unokufumana ifom ye- 1099-MISC yalo msebenzi. Ungabandakanyi umsebenzi ongeyena msebenzi kwaye ufumene ifom ye-W-2.
Susa iindleko ezivela kwiirisithi ukufumana inzuzo yakho yenetha. Ukufumana iinkcukacha ezongezelelweyo ngeendleko zoshishino, unokukrazula, khangela le ngqaku kwi- Business Deductions ukusuka kwi-A ukuya kwi-Z.
Ukuba iindleko zeshishini lakho likhulu kune $ 5,000 awukwazi ukusebenzisa iShedyuli C-EZ; uzakusebenzisa iShedyuli C.
Unokuba usebenzise imigca eyongezelelweyo ukuze unike iinkcukacha kwizinto ezifana nokutya kunye nokuzonwabisa.
Icandelo III: Ukubonelela ngolwazi malunga nokusetyenziswa kwezithuthi zakho , ukuba uyabanga enye injongo yezoshishino, uya kufuneka ufake iiekhilomitha ozigxothayo kwiinjongo zoshishino ngexesha lonyaka, kunye neekhilomitha zakho.
Yiyo yonke into oyifunayo ukubonelela kule fomu. Ngokuqinisekileyo, kufuneka ube nazo zonke iirekhodi (i-IRS ibiza lo "bungqina") kwimali yakho engenayo, iindleko kunye nesithuthi, xa uthe uphicothwa.
Kuthekani ukuba andinakufanelekela ukusebenzisa iShedyuli C-EZ?
Ukuba ishishini lakho alihambelani nayo yonke imfuno yokusebenzisa iShedyuli C-EZ, kuya kufuneka usebenzise iShedyuli C rhoqo ukuba ufake ifayile yakho yerhafu.
Funda kabanzi ngeShedyuli C, kuquka imiyalelo malunga nendlela yokulungiselela nokufometha le fomu.
Ndingayithumela njani iShedyuli C-EZ kwi-IRS?
Uya kufaka iShedyuli C-EZ kunye nokubuyela kwakho kwerhafu. Imali engenayo evela kwiShedyuli C-EZ ifakwe kwiNgcaciso 12 (iNzuzo yeNkampani) kwiphepha lokuqala lokubuya kwakho.