Ngaphambi kokuba uphendule lo mbuzo, khumbula izinto ezintathu:
- Nangona ufaka isicelo sokongezwa, kufuneka uhlawule irhafu ehlawulwa ngumhla wokuhlawula irhafu ngokuqhelekileyo, kuxhomekeke kwindlela yoshishino lwakho.
- Kukho ukongezwa omnye kuphela ngonyaka werhafu. Awukwazi ukuqhubeka ufumana izandiso ezininzi.
- Qaphela ukuba ukubuya kwerhafu kunye nokwandiswa kwemihla efunekayo yatshintsha ngamnye unyaka, ngokusekelwe xa kufika umhla. Ukuba umhla wokuhlawula umhla wokuba ufikeleleke ngeveki okanye iholide, umhla olungeleyo ungumhla weentsuku ozayo.
Ukufakela isicelo soKwandiso
Okokuqala, kufuneka ufake ifowuni yesandiso kunye ne-IRS ngaphaya komhla ofunekayo wokubuyisela irhafu. Umhla ochanekileyo uxhomekeke kuhlobo lokubuyiswa kweerhafu. Ezinye iintsuku zitshintshiwe, zisebenza ngunyaka wokubuyiswa kwentela ka-2016 (kufakwe ngo-2017):
- Ubunikazi bodwa kunye neelungu elilodwa le-LLC yentlawulo yerhafu, elifakwe kwiShedyuli C kwaye libandakanya ukubuyiswa kweerhafu lomnini kubangelwa ngo-Apreli 15, kunyaka werhafu wangaphambili. Ngoko kufuneka ufake ifowuni yesandululo kwiShedyuli C kunye nokubuya komntu ngokubuyisela irhafu ngosuku olufanelekileyo - ngo-Ephreli 17 ngo-2017.
- Intlawulo yentlawulo yokubambisana ibangelwa ngomhla we-15 wenyanga yesithathu emva kokuphela konyaka werhafu wabambiswano (inyanga ngaphambi kwangoko ngaphambili). Ekubeni uninzi lwentsebenziswano luphelile ekupheleni kuka-31 kuDisemba, ukubuyiswa kwentlawulo yentsebenziswano kunye nezicelo zokwandisa kubangelwa ngo-Matshi 15 wonyaka olandelayo.
- Imirhumo yentlawulo ye- S Corporation ibangelwa umhla we-15 lwenyanga yesithathu emva kokuphela kwenkxaso- mali yemali yenkampani (ngemali) ngonyaka (umhla omtsha, ukuqala ngeentlawulo ze-2016). Zonke iinkampani ze-S ziphela ngomhla wama-31 kuDisemba, ngoko ke umhla ofunekayo wesicelo sokwandiswa nguMatshi 15.
- Iimbuyekezo zerhafu yeC Corporation zifuneka ngomhla we-15 wenyanga yesine emva kokuphela konyaka-mali. Kwiinkampani ngokuphela komnyaka we-31 ka-Disemba, isandiso sokwandisa isicelo siza kuba ngo-Ephreli 15.
Ukuba umhla wokuhlawula umrhumo wexesha lokugqibela ufike ngeveki, umhla ofunekayo uhanjiswe kumhla wokuqala wokusebenza. Ngokomzekelo, ukuba umhla we-15 ku-Epreli ungowamaSonto, umhla ofunekayo ngo-Ephreli 16.
Unokufaka ifowuni yesandiso kwi-intanethi okanye nge-software yakho yentela okanye i-preparer yakho yentela.
Xa ukubuyiswa kweRhafu eYongezelelweyo kuyenziwa
I-IRS ibeka iintlobo ezahlukeneyo zokwandisa izihlandlo zeentlobo ezahlukeneyo zentlawulo. Ixesha elidlulileyo lixesha leenyanga emva kokubuyiswa kwentela yasekuqaleni umhla wohlobo lwebhizinisi ngalinye. Imihla yokunconywa kwemihla kukuba:
- Iinyanga ezi-6 zokubuyisana ngokubambisana (oku kubandakanye iinkampani ezininzi ezinobunzima beemali ezifakela njengentsebenziswano). Ukubambisana kunye nokuphela komnyaka wama-31, ukubuyiswa kweerhafu ezongezelelweyo kubangelwa ngoSeptemba 15.
- Iinyanga ezi-6 zokubuyisela iinkampani kunye nokubuyiselwa kwe-s corporation. Kwinkampani enokuphela komnyaka wama-31 kuDisemba, kunye nakwiinkampani zonke, ukubuyiswa kweerhafu ezongeziweyo kubangelwa ngoSeptemba 15.
- Iinyanga ezili-6 zokufumana i-proprietorships yedwa , abafaka iShedyuli C kunye neFom ye-1040, kunye neenkampani ezinomntu ongenamalungu amaninzi afakela njengabanikazi bodwa. Kubabunikazi bodwa, bonke abo banokuphela komnyaka wama-31 kuDisemba; Ukubuyiswa kweerhafu okongeziweyo kubangelwa ngo-Oktobha 15.
Ukuba iqumrhu lakho okanye ubambiswano alinalo ukuphela komnyaka we-31 ka-Disemba (mali) ekupheleni komnyaka, uya kufuneka ubale inani leenyanga ukwenzela ukubuyiswa kweerhafu ngosuku olufanelekileyo, uze ungeze inani leenyanga zokwandiswa.
Umzekelo, ukuphela komnyaka we-Septemba wama-30 kwi-corporation, ukubuya kwentlawulo yenkampani kubangelwa ngoFebruwari 15 wonyaka olandelayo, kwaye ukubuya kwerhafu eyongeziweyo kubangelwa ngo-Agasti 15 waloo nyaka.
QAPHELA: Nangona ukwandisa ixesha lokufaka irhafu yakho yentlawulo, kufuneka uyihlawule imali efunekayo yonyaka werhafu. Ukongezwa kukufakela, kungekho inkokhelo.
Ngolwazi olungakumbi:
Imibuzo eqhelekileyo malunga nokuThuthukiswa kweNtlawulo.