IFomu 941 - Ifom yeFree Tax Quarterly Form
Le fomu ibangelwa ekupheleni kuka-Apreli, ngoJulayi, ngo-Oktobha, noJanuwari. Kodwa kukho into eninzi yokwazi malunga nale fomu yokubhadala ebalulekileyo.
- Yintoni iFomu 941?
- Ndingayigcwalisa njani le fomu?
- Ndingayithumela nini na nini na?
- Ndingayihlawula njani irhafu efunekayo kule fomu?
Masiqalise:
Kutheni kufuneka ibhizinisi lam lifake ifomu 941 kwi-IRS?
Ubehlawula abasebenzi, kwaye uye wabamba irhafu yerhafu kunye neNtlalo yoKhuseleko / iRhafu yeRhafu.
Ngoku kufuneka uxelele oko ubambelele khona, kwaye uhlawule loo mali, kunye neentlawulo zezoshishino zakho ezifunekayo, kwi-IRS.
Yiyiphi ifom ye-Form 941-Ifom ye-Quarterly Federal Tax Form
Ifomu 941 yifom esetyenziswa ngabaqeshi ukubika ixabiso lokubamba iirhafu zerhafu kunye ne- FICA irhafu ( Ukhuseleko lwezeNtlalo kunye neMedareri ), iintlawulo zomqeshi kwezi mali zokubamba, kunye nayiphi na imali ngenxa ye-IRS.
Ifomu 941 ibandakanya izibalo zekota kunye neengxelo:
- Iingxelo zeemali ezigcinwe kumvuzo wokuqeshwa kwabarhafu kwiirhafu zerhafu kunye neentlawulo ze- FICA
- Ukubalwa kweemali ezifunekayo, kwimirholo yokhuseleko lwentlalo kunye nentlawulo ye- Medicare, kubasebenzi bobabini nomqeshi,
- Ukulungiswa kweengcebiso kunye nokuhlawula abagulayo
- Ukubalwa kwexabiso elifunekayo ngokuhlawulwa ngumqeshi
- Izixa-mali sele zikhokhwe ngumqeshi, malunga nenyanga okanye ngeveki nganye, ngokuxhomekeke kwinani labasebenzi kunye nobukhulu bee-payrolls
- Kwaye nayiphina imali okanye ngaphezulu.
Izikhumbuzi ze-IRS Ifomu 941
- Ifomu 941 ifaka iimali ezingagcinwanga kumvuzo womqeshwa kwiirhafu zonyango ezongezelelweyo kubantu abanomvuzo ophezulu.
- Isikhumbuzo sokuba isantya seNtlalo soKhuseleko lwangoku ngu-6.2% ngamnye kubasebenzi kunye nomqeshi. Umyinge we-Social Security Limage utshintsha ngamnye unyaka. Lo mda ngumvuzo ophezulu wonyaka phantsi koRhuseleko lweNtlalo. I-Medicare yentlawulo yerhafu yi-1.45% nganye yabasebenzi kunye nomqeshi, ingatshintshi ukususela ngo-2013. Akukho mvuzo werhafu ye-Medicare.
- Ukusebenza kwimihla yerhafu eqala emva kweDisemba 31, 2013, i-credit ye-COBRA intlawulo yenkxaso-mali ye-premium ayiyi kubangalelwa kwifomu 941.
Ifom ye-941 yoNyaka
IFomu 941 ihlawulwa ngekota, ekupheleni kwenyanga emva kokuphela kwekota, kule shedyuli elandelayo:
- Umzekelo, kwikota yokuqala ka-2018, ekupheleni kweMatshi 31, ngeniswe ngo-Apreli 30
- Kwikota yesibini, ekupheleni kukaJuni 30, ngeniswe ngoJulayi 31
- Kwikota yesithathu, ekupheleni kuka-Septemba 30, zingeniswa ngo-Oktobha 31
- Kwikota yesine, ekupheleni kukaDisemba 31, ngeniswe ngoJanuwari 31, 2019.
Ukuba umhla ofunekayo ufike ngomhla weveki okanye ieholide, umhla ofunekayo ngumhla weentsuku ozayo. Ngokomzekelo, ukuba umhla we-Julayi 31 ngumhla weMigqibelo waloo nyaka, umhla wokuhlawula loo ntlawulo uza kuba ngoMvulo, ngo-Agasti 2.
Ukuba wenze irhafu yakho yokuhlawula iirefu kwikota ngokugqibeleleyo kwaye ngexesha, unemihla engaphezulu kweenyanga ezili-10 emva komhla ofunekayo ngenhla kwifom yefayile ye-941 kwikota. Nayi imihla yokufaka ukuba uhlangabezana neendlela zokunyusa iintsuku ezili-10:
- Kwikota yokuqala, ekupheleni kukaMatshi 30, ngeniswe ngo-Meyi 10.
- Kwikota yesibini, ekupheleni kukaJuni 30, ngenisa ngo-Agasti 10.
- Kwikota yesithathu, ekupheleni kukaSeptemba 30, ngeniswe ngoNovemba 10.
- Kwikota yesine, ekupheleni kukaDisemba 31, ngenisa ngoFebruwari 10.
Indlela yokuthumela ifomu 941
IFomu 941 ingeniswa ngekhompyutha ngokusetyenziswa kweFayile yeFayile . Unako ukufaka iFayile kwifom ye-941 kwaye uhlawule nayiphi na ibhalansi ngenxa yekhompyutha ngokusebenzisa isofthiwe yokucwangcisa irhafu okanye ingcali yerhafu. Funda ngokubanzi malunga nendlela yokufaka Ifomu 941.
Indlela yokuzalisa ifomu 941
Ukubalwa kweFom 941 kufaka i totali ze:
- Inani labasebenzi kunye nentlawulo epheleleyo kwithuba elichaziweyo
- Iimali ezigcinwe kwiintlawulo zabasebenzi ngeli xesha
- Ukuhlawulwa kweNtlalontle yeNtlalo kunye noMvuzo weMedare kwixesha
- Ukubalwa kweeNkcazo zoKhuseleko lwezeNtlalo kunye neMvuzo
- Ukulungiswa kwimivuzo yokugula, iingcebiso, i-inshorensi yempilo yentsuku, kunye nezinye
Ifom ifuna ukubalwa kweerhafu ezipheleleyo kunye nentlawulo epheleleyo eyenziwa ngexesha lexesha. Ukwahlula phakathi kweerhafu ezipheleleyo kwaye iifomiti ezipheleleyo ziyimali efunekayo ekufuneka ihlawulwe.
Funda kabanzi malunga namanyathelo athile afunekayo ukugcwalisa Ifomu 941.
Unokufumana okungaphezulu malunga neFomu 941, kuquka ulwazi malunga nendlela yokulungisa le ntlawulo, xa kufuneka ifakwe, kunye nendlela yokuhambisa izilungiso: Ulwazi olungaphezulu kwiFomu 941.
Ukuhlawula iintlawulo ngeFomu 941
Ukuba uhlawule inani elipheleleyo leerhafu zakho zohlawula ngexesha leenyanga ezifakwe kule fomu, kufuneka ubone "$ 0" ngenxa. Ilungile lonto. Kodwa kuthekani ukuba unetyala?
Ukuze uvele ucace, awukwazi ukulinda de uze ufake iFomu 941 kwaye uhlawule zonke iintlawulo kwikota ngelo xesha. Y okanye kufuneka wenze i-deposits yenyanga okanye i-weekly deposits, ngokuxhomekeke kwimali efunekayo.
Ukuba unyanzelekile ukuba wenze idipozithi, unokufumana ibhalansi encinci ngenxa. Yenza idiphozithi yi-EFT (isebenzisa inkqubo ye- IRS EFTPS ).
Musa ukuhlawula irhafu yakho yokuhlawulwa kweerhafu ngeFomu 941 yakho! I-IRS ithi, "Ukuba unyanzelekile ukwenza iifomethi kwaye endaweni yoko uhlawule irhafu ngeFomu 941, unakho uthotyelwe kwisihlwayo."