Ulwazi lokuFakelwa kweeNtlawulo zeShishini ezincinci
Abanikazi bamashishini amancinci abafake iirhafu zoshishino njenge-proprietorship yedwa okanye i-LLC-member ilungu kufuneka bafake iifayile ngokusebenzisa iShedyuli C-Inzuzo okanye Ukulahlekelwa kwiShishini . Nazi iifayile zerhafu ozifunayo ukuba uzifake kwi-preparer yakho yentela ukuba ufake iShedyuli C. Ukuba ufuna ukwenza irhafu yakho yentlawulo yerhwebo, uya kufuna le ngcaciso ngaphambi kokuba uqale ukusebenzisa isofthiwe yokulungiselela ityala .
Ulwazi malunga nengeniso yakho yemali engenayo
Nika i-CPA yakho i- P & L (inzuzo kunye nelahleko, okanye ingeniso) , kubonisa ingeniso yakho okanye umvuzo ophezulu kunyaka.
Kule ngxelo, uya kufuna ulwazi malunga nayo yonke imithombo yengeniso kwishishini lakho, kubandakanye nayiphi na ingeniso ye-1099-MISC emsebenzini njengonkontileka ozimeleyo. Unako ukukhawuleza ukubuyiswa kunye neengxowa-mali ezinciphisa ingeniso yakho yoshishino. Ungakwazi kwakhona ukubhala izikweletu ezingalunganga, ukuba ishishini lakho lisebenzisa indlela yokwenza i-accrual accounting.
Ulwazi lokubala iindleko zeempahla ezithengisiwe
Ukuba ishishini lakho lithengisa iimveliso kwaye ligcina iimpahla zale mveliso, kufuneka ubale iindleko zeempahla ezithengisiwe . Kule kubalo, uya kufuna ulwazi malunga:
- Isalathisi sokuqala. Yiyo le mali enayo kwi-inventory ekuqaleni konyaka. Kwiimeko ezininzi, kuya kufuneka uthathe i-inventory ekupheleni konyaka, ukuba usebenzisa
- Iindleko zabasebenzi (leyo yonke imirholo kunye nemivuzo ohlawula abasebenzi abasebenza kwindawo yakho yogcino kunye nendawo yokuthumela), izinto ezisetyenziswe kwimveliso yakho, kunye nezinto zokulungiselela ukulungiselela iimveliso nokuthumela.
- Ukuthengwa, ukuba uthengisa iimveliso kwi-wholesale kwaye uthengise kwivenkile.
- Imali yokugqibela (ekupheleni konyaka). Ungadinga ukuthatha inani lokubala lokubala ukuze ufumane amanani okuqalisa nokuphela kokugqibela.
Ulwazi malunga neendleko zeshishini lakho
Uya kufuneka ulungiselele isitatimende seNzuzo kunye nokulahleka kufuneka sifake iindleko zezoshishino zakho.
Olu luhlu olubalulekileyo, ngoko thabatha ixesha lakho kwaye ufake konke. Iindleko zoshishino ezongezelelweyo ozibandakanyayo, umrhumo werhafu yengeniso yakho yerhafu iya kuba. Faka iirekhodi zeendleko eziqhelekileyo zenyanga, ezifana:
- Ifowuni, izibonelelo, iindleko zekhomputha, kunye nezinye iindleko zeofisi.
- Iinshurensi yoshishino, kuquka i-inshurensi kwipropati yakho yeshishini
- Ukubonelela, kubandakanywa nezibonelelo zeofisi.
- Imirhumo yobugcisa ohlawuleyo. Kufuneka uthumele la bantu ifom ye-1099-MISC ukuba ubahlawulele ngaphezu kwama-600 ebudeni bonyaka.
- Inzala kwimali-mboleko, ukuqeshiswa kwemali, iimali zokubolekwa kwemali kunye namanye amatyala amatyala
- Ukutya kunye neendleko zokuzonwabisa . Uyakwazi kuphela ukukhipha i-50% yale ndleko.
- Imali emincinci - loo mali encinci yemali yenyanga ingongeza. Ezi ndleko ziquka ii-toll kunye nokupaka, ukutya kwe-ofisi, kunye neendleko zokuhamba kunye neefisi.
- Iindleko ezihlukeneyo. Ezinye iindleko kunzima ukuhlula kwi-tax return. Kukho indawo yeendleko ezininzi kwi-intlawulo yakho yerhafu, ngoko ke unganqikazi ukuquka konke oku kunzima ukuhlula izinto.
Qinisekisa ukuba unayo iirekhodi zazo zonke iindleko. Akudingeki ukuba uthumele iirekhodi ngentlawulo yakho yerhafu, kodwa uya kufuneka ubabonise kwi-preparer yakho yerhafu kwaye ulungele ukuwabonisa kwi-IRS xa i- return tax tax yakho iphicothwe.
Ulwazi malunga nokuhamba kwezorhwebo kunye neendleko zokuqhuba
Ukuba uqhuba ngeenjongo zoshishino, uya kufuna iirekhodi ukubonisa injongo yezoshishino zokuhamba, kwaye unokufuna iindleko zokuqhuba ngokufanelekileyo ukuba le yindlela yokusebenzisa iindleko zokuqhuba. (Enye indlela yokubala kukusebenzisa ukuchithwa kwemigangatho ephantsi.) Wena kunye ne-preparer yakho yentela unokufuna ukuthelekisa ukuchithwa okuqhelekileyo kunye neendleko zangempela ukuze ubone ukuba kukuphi ukuncitshiswa kweerhafu.
Ukuba uhamba ngezoshishino, ekuhambeni, uya kufuna ulwazi malunga nenjongo yezo shishino, kunye neenkcukacha ngeendleko, kuquka i-air, amahotele kunye nokutya.
Ulwazi malunga nokusetyenziswa kwekhaya lakho, ukuba usebenza ukusuka ekhaya
Uya kufuna ulwazi kwiFomu 8829 ukuxhasa ukusetyenziswa kwezorhwebo lakho kwikhaya, kuquka:
- Ukubalwa kwepesenti yephepha lakho lesikwere sasekhaya elibekelwe bucala "ukusetyenziswa rhoqo"
- Isamba semali yakho yomhlalaphantsi, indlu yentlawulo yezindlu, kunye ne-inshurensi yomnini-mali
- Iindleko zasekhaya ezifana nezibonelelo, irente, kunye nokulungiswa nokugcinwa
- Nolwazi malunga nexabiso lekhaya lakho ngenjongo yokunciphisa.
Ulwazi malunga nezinto zakho zezoshishino
Uya kuyidinga ukubonelela ngolwazi kwiirekhodi zee-asethi zeshishini, kuquka nezithuthi zoshishino, ukwenzela ukuhlaziywa kweenjongo.
Thatha yonke le ngcaciso kwi-CPA yakho, uMmeli obhalisiweyo, okanye olunye uhlobo lwe-preparer yeerhafu, okanye sebenzisa isofthiwe yentela yezoshishino ukulungiselela ukubuyela kwakho.