Kubandakanywa iShedyuli C okanye iShedyuli K-1 kwiFom yakho 1040
Kungakhathaliseki ukuba yeyiphi na ishishini lakho, nokuba unayo inhlangano, ingeniso oyifumanayo kwi shishini lakho iya ngqo kwi-tax return yakho. Oko kuthetha ukuba inzuzo evela kwishishini ofumene ngonyaka kufuneka ibhengezwe kwaye ihlawulwe njengenxalenye ye-1040 yakho.
Ingaba le nkcazelo yerhafu yezo shishino ithola njani ekubuyiseleni kwakho kuxhomekeke kuhlobo loshishino onalo.
- Ukuba ishishini lakho lilodwa okanye i-LLC ilungu-ilungu, ubika ingeniso yeshishini lakho kwiShedyuli C.
- Ukuba ishishini lakho lingabambisene okanye i-LLC ilungu le-LLC, ubika ingeniso yakho yeshishini kwiShedyuli K-1 (Ifomu 1065).
- Ukuba ishishini lakho liyi- S corporation , ubika ingeniso yakho yezorhwebo kwindlela eyahlukileyo yeShedyuli K-1 (Ifomu 1120S).
- Ukuba ishishini lakho liyi- C corporation, ubika ingxelo yengeniso kwimbuyekezo yakho yerhafu. Ukuba usebenza kwi-corporation, uthathwa njengomqeshwa kwaye le ntlawulo ihlawulwa njengerhafu yengqesho.
Ungaxhalabi; bonke baya kucaciswa.
Le ngxoxo isebenza kwiShedyuli C yecandelo loqobo okanye i-LLC-member member, iShedyuli K-1 yobambiswano, i-LLC ilungu le-LLC, okanye i-S corporation, kunye negalelo lentlawulo yabanini-mali. Nantsi indlela oyifaka ngayo le ngcaciso yerhafu yezorhwebo kwi-tax tax yakho
Ukuhlawulwa kweeNtlawulo njenge-Sole Proprietorship okanye i- Single-Member LLC
Ukuba uyifaka irhafu yoshishino njengomnikazi wedwa okanye i- single-member LLC (ehlawulwa intela njenge- proprietorship kuphela ), uya kusebenzisa iShedyuli C ukuchonga ingeniso engenayo yoshishino lakho.
Faka ulwazi kwiNtshumo yeNtlawulo okanye ukulahleka, njengoko kubalwa kwiShedyuli C kwi-Line 12 (iNgeniso yeMashishini okanye ukulahleka). Le ntlawulo ingeniswe kwi-1040 yakho kwi-12 yakho. Inzuzo okanye inkunkuma yebhanki yakho isetyenziselwa kunye naliphi na enye ingeniso onokuyifanele ukubala ukuba ingeniso yakho ehlawulisiweyo kunye neerhafu zakho.
Olunye ulwazi kwiShedyuli C , kuquka nemiyalelo malunga nendlela yokulungiselela, xa ungasebenzisa iShedyuli C-EZ , kunye nokunye.
Ukuhlawulwa kweeNtlawulo njenge-Partner okanye ILungu le-LLC
Ukuba ubhala iirhafu zoshishino njengeqabane elibambisene okanye ilungu le-LLC-member member (ehlawuliswa njengentsebenziswano), uya kusebenzisa iShedyuli K-1 (Ifomu 1065) ukufumana ingeniso engenayo yebhizinisi lakho. Ishedyuli K-1 (Ifomu 1065) ibika zonke iingeniso ezivela kubambiswano, kubandakanywa izabelo, ukunikezelwa, inzala, iimbopheleleko kunye neenzuzo ezinkulu.
Ulwazi lweShedyuli K-1 lufumaneka kwi-return tax tax ( Ifomu 1065 ) elaligqityiwe ngaphambili kwaye yafakwa ngaphandle kwe-IRS. Iifomali kwiFomu 1065 zahlulwa phakathi kwamaqabane asekelwe kwisabelo sabo sobambiswano, njengoko kucaciswe kwisivumelwano sobambiswano okanye isivumelwano sokusebenza (i-LLC). Akukho ntlawulo ehlawulwa kwiFomu 1065; yinto kuphela yokubuyisela ulwazi .
Ishedyuli K-1 ibandakanya iziqendu eziliqela zolwazi okumele zifakwe kwindawo echanekileyo kwiShedyuli E-Imali engenayo kunye neLifa . Emva koko uxwebhu lweShedyuli Yolwazi lufakwe kwiFomu yakho ye-Personal 1040 kwi-Line 17.
Imeko ekhethekileyo yabashadile njengabalingani
Ukuba wena kunye lakho neqabane lakho lingabalingani kwi shishini, unakho ukulungele ukufakela intlawulo yakho yentlawulo yezorhwebo njenge- Joint Venture eQinisekileyo (QJV) Kule meko, unokukwazi ukufaka ifayile yeShedyuli yesibini endaweni yokubuyisana kubambiswano.
Ukufaneleka kwakho ukhetho lwe-QJV kuxhomekeke kwiimeko zakho kunye nezinye iimeko.
Ukuhlawulwa kweeNtlawulo njenge-S corporation Owner
Ukuba unemivuzo njengomnini-mali (inxaxheba) yenkampani ye-S, ufaka uhlobo oluhlukileyo lweShedyuli K-1 kwiFom 1120S. Ingcaciso ifana neSheduli K-1 yokubambisana, kwaye isekelwe kwisabelo sakho seentlobo ezahlukeneyo zengeniso kwi-S corporation. I- S corporation ifayile yokubuyisela intela yerhafu kwiFomu 1120-S).
Ukuhlawulwa kweeNtlawulo njengeSabelo sabasebenzi
I-corporation ihlawula irhafu kwimali engenayo, kodwa ukuba ufumana naziphi na izabelo njengomnini-masheya, kufuneka uhlawule irhafu kwerhafu yengeniso. Izahlulelo zihlawuliswa okanye zifumana ingeniso eqhelekileyo okanye njengenzuzo enkulu. (Ewe, oku kuhlawulelwa kabini .) Uya kufumana i-1099-DIV ibonisa ingeniso yakho kwizabelo.
Hlola kunye neengcali zakho zerhafu malunga neenkcukacha malunga nendlela yokunika ingxelo ngenzuzo yengeniso.
Kubandakanywa iNgeniso yeShishini kwiShedyuli SE ye-Self-employment Tax Taxes
Ukongeza kokuhlawula irhafu yengeniso kwingeniso yakho yoshishino, unakho kwakhona ukuhlawula irhafu yerhafu yokuziqesha (uxolo lwezeNtlalo / i-Medicare kubantu abaqeshwe nabo). Ukuba ungumnikazi wenkampani okanye i-corporation ye-S, awunakuthathwa nje ukuba uyasebenza.
Ingeniso yakho yeshishini isetyenziselwa ukucacisa inani lemali yerhafu yokuqeshisa. Kufuneka ufake le nkcazelo kwingeniso yakho yomnxeba kwiShedyuli C, isabelo sakho sobambiswano kwiShedyuli K-1, okanye kwi-S corp engenayo kwiShedyuli K-1 (1120S). IShedyuli SE isebenzisa olu lwazi ukubala uxanduva lwakho lokuhlawula irhafu .
I-Mail Return Tax yakho kwixesha
Qinisekisa ukuba ufake ifayile yakho yokubuyisela irhafu ukwenzela ukuba ifunyenwe yi-IRS ngaphandle komhla wokugqibela. Hlola la manqaku amabini:
- Eli nqaku linolwazi olusisigxina kumhla ngemihla efunekayo yokubuyisela irhafu yoshishino yonyaka werhafu okhoyo (unyaka osebenza ngawo)
- Eli nqaku malunga nendlela yokufaka ifayile yakho yeRhafu yeRhafu iya kukunika ulwazi olufunekayo ukuqinisekisa ukuba ukubuyiswa kwentela yakho ifunyenwe ngexesha.
Ukufumana Uncedo Ngeefayili Zentlawulo Yezorhwebo
Kungcono ukuba ne-preparer yerhafu ikuncede ngalo msebenzi, okanye usebenzise inkqubo yenkqubo yerhafu eya kukuvumela ukuba ufake ulwazi kwi-K-1 engenanto kwaye ube nolwazi oluzenzekelayo kwicandelo elungileyo le-1040 yakho.