Nguwuphi u-W-2 weeNjongo zeRhafu?
Umbuzo: Ngaba iimali zokuhlawula iimali eziphelileyo zonyaka zihlawulwa ngomnyaka womsebenzi okanye kunyaka wokuhlawula?
Umgaqo uwukuthi: Ukuhlawulwa kwentlawulo kubonwa njengengeniso ehlawulwayo yonyaka kunyaka wokuhlawula i-ISSUED (idethi) , nokuba ngaba umsebenzi uyenziwe kwaye umvuzo uzuzwe kunyaka ohlukileyo (kodwa funda ikhefu ngaphantsi).
Umzekelo:
Uhlawula abasebenzi ngoJanuwari 2, 2018, ngomsebenzi owenziwe ngeveki yokugqibela kaDisemba 2017.
Umvuzo ohlawulelwayo uhlawuliswa ngo-2018, kungekhona ngo-2017. Ukuba uhlawula abasebenzi ngomhla wokugqibela kaDisemba kulo msebenzi, umhla wokuhlawula umhla ka-Disemba 31, 2017, kuya kuthetha ukuba umvuzo uhlawulelwa ingeniso yerhafu ngo-2017.
Kutheni Umnyaka we-Paycheck yoMqeshwa kubalulekile?
Unyaka umvuzo wokuhlawula umrhumo uhlawula umvuzo ohlawulwayo womqeshwa. Ukuba umqeshwa unobhonasi omkhulu wokuphela komnyaka , umzekelo, unokuchaphazela intlawulo yerhafu yomqeshwa. Kwiminyaka ethile, kukho ixesha lokuhlawula elongezelelweyo, okubangela ukuba abasebenzi bafumane into ebonakalayo "yokuhlawula" eyongezelelweyo. Ukukwazisa umqeshwa wokohluko phambi kokuba uhlawulelwe kunika ithuba lomqeshwa ukutshintsha ifom ye- W-4 yomntu ukufaka ngaphezulu kokubambelela kuloo ntlawulo.
Umba uvela xa ixesha lokuhlawula lingapheli ngomhla wokugqibela wonyaka. Ukuba ixesha lokuhlawula liphela ngaphambi kokuphela konyaka, kukho iintsuku ezimbalwa kunyaka wokuqala oza kuhlawulwa kunyaka ozayo.
Ukuba ixesha lokuhlawula liphela emva kokuphela konyaka, kukho iintsuku ezimbalwa ezongezelelweyo kumvuzo wonyaka ozayo.
Umyinge: IRiphablikhi eyakhayo
Ukuba ukwenza iintlawulo ezifumanekayo kubasebenzi ngaphambi kokuphela konyaka - ngokufaka idiphozithi ngqo, umzekelo - umvuzo kufuneka uthathelwe ukuba uyamkelwa (kunye nohlawulelwa) ngaloo nyaka, nokuba ngaba i-deposit echanekileyo yokutshekisha ingomhla kunyaka olandelayo.
I-IRS ithi abasebenzi kufuneka babe nokufikelela kwi-paycheck "ngaphandle kokunciphisa ubuninzi okanye ukuthintela." Oku kubizwa ngokuthi " irisidi eyakhayo ." Ukwamkelwa okwakhiwayo i-term of accounting ebhekisele kuyo xa ingeniso ifunyaniswa ukuba inomntu kwaye xa iyatholakala ukuba isetyenziswe. Oko kukuthi, umntu ulawula nini imali?
Iimviwo zokugqibela emva kweReceipt
Ngokuqhelekileyo, xa umntu ethola inkokhelo ngeposi, kunokuqwalaselwa ukuba umntu unokwakheka kokwakha imali eyakhayo. Kodwa oko akusoloko kuyinyani. Ikhonkco ingaba yithuba emva kwexesha. Isheke esilandelayo emva kwesikhekhi yisesheke elinexesha elizayo kuyo. Ukuba ufumana isheke ngo-2017 owe-2018, awukwazi ukuyihlawula kude kube ngumnyaka ozayo. Kungenxa yokuba unetyeksi esandleni sakho, kuba lixesha kunyaka ozayo - kwaye ingasetyenziswanga kuze kube ngoko-isheke iya kufakwa kwiirhafu zonyaka ozayo.
Lo Mgaqo uthinte njani umqeshwa W-2 ifomu?
Iifom ze -W-2 ziifom onika abasebenzi ngoJanuwari ukubonelela ngolwazi malunga nokuhlawula kunye neemali ezigcinwe kwiirhafu zerhafu kunye neentlawulo ze-FICA (ukhuseleko loluntu kunye ne-Medicare).
Umvuzo wokugqibela owenziwe ngoDisemba ufakwe kule mali ye-W-2 yonyaka.
Umvuzo wokuqala ngoJanuwari ufakwe kumvuzo omtsha wonyaka we-W-2.
Emva kokuba ulungiselele ezo fom ze-W-2 , kufuneka zihanjiswe kubasebenzi kwaye zifakwe kuLawulo loKhuseleko loLuntu. Nayi imihla ekufuneka uyikhumbule: Iifom ze-W-2 kufuneka zinikezelwe ngabasebenzi ekupheleni kukaJanuwari, ngomvuzo wonyaka wangaphambili. Kumele ufake iifom ze-W-2 kunye noLawulo loKhuseleko loLuntu ngoJanuwari 31 (kungekhona ngoFebruwari 28, njengeminyaka edlulileyo.) Lo mhla wokuqala wokufakela u-W-2 uqala ngo-2017, ngo-2016 irhafu.) Ukuba usebenzisa i-software yolawulo lwe-payroll , isofthiwe kufuneka inakekele ingxaki yerhafu kumqeshwa W-2s.
I-Payroll Software yenze njani le ngxaki?
I-Patriot Software ithi, "Umsebenzisi [nguwe, ishishini] uza kukhetha umhla wokuhlawula oza kubandakanya usuku, inyanga nonyaka." Kodwa ukuba kucace, umhla wokubhatala we-paycheck "ngumhla wokuhlawula." Ukuba kukho lihlala lilibaziseko ngesizathu esithile kwidiphozithi yeemali, umqeshwa W2 uya kubonisa umhla wokuhlawula kwi-payroll. "
Ndingayiphatha njani le ngxaki?
Amanye amacebiso:
1. Musa ukuhamba phambi kwakho kwaye ungazami ukucinga ngaphezulu. Nika ii-paychecks xa zisasazwa. Ukuba uzama ukubala iirhafu zerhafu, kungengqiqo ukuqwalasela ukufumana isofthiwe yokuhlawula.
2. Yazisa abasebenzi. Vumela abasebenzi ukuba bazi ukuba yeyiphi na irhafu yonyaka wabo wokugqibela wokuhlawula oza kubakho. Kukulungele ukubalumkisa abasebenzi kunokuba bafumane ukufumana emva koko baze bacasuke.
3. Unokufumana uncedo kwiCPA yakho okanye omnye oqeqeshiweyo werhafu. Ukuba udidekile, ungafuna ukuqwalasela ukufumana inkonzo yokubhadela ukuze uncede kule miba yemiba.