Yiyiphi iShedyuli K-1 kwaye Yenziwe Njani?

Abalingani kubambiswano, amalungu e-LLC, kunye nabanikazi be-S babika ingxelo yabo ngeniso yerhafu yengeniso kwiShedyuli K-1. Eli nqaku liphendula imibuzo yakho malunga neShedyuli K-1, kubandakanywa xa kungafanelekile, indlela yokulungiselela le fomu, nendlela yokuyifaka ekubuyeleni kwakho kwentela.

Yiyiphi iShedyuli K-1?

IShedyuli K-1 isetyenziselwa ukunika ingxelo ngabanye iqabane okanye isabelo sabanini-nxaxheba kwingeniso kubambiswano okanye kwinkampani.

Izinto ezivela kwi-K-1 zidluliselwa kumlingani ngamnye okanye ukubuyiswa kwentlawulo yerhafu yomuntu .

Ishedyuli i-K-1 isetyenziselwa ukubika ingeniso, ilahleko, iirisiti zeerhafu, kunye neenzuzo eziyinkunzi zamalingani , okanye zabanini-zimali zeenkampani okanye kwiintembeko ezithile. Ubambiswano lweShedyuli-K-1 lusetyenziselwa ukubonisa ukuhanjiswa kwengeniso kumalungu kwi -LLC-member member (ehlawulwa njengentsebenziswano).

IShedyuli K-1 isebenza njani neRhafu yeRhafu?

Ukucima ukudideka, khumbula ukuba indlela yoshishino ityala ngayo kuxhomekeke kwindlela yoshishino. Intsebenziswano ayihlawulwanga kwingeniso yayo; Kunoko, amaqabane abo ahlawula irhafu kwizabelo zabo zentsebenziswano, ngokusekelwe kwiShedyuli K-1. Ubambiswano lufake ibuyiselo yerhafu yenkcazelo kuphela - Ifomu 1065.

An I-corporation ye-S ihlawula irhafu kwingeniso kwaye ifake i-1120S yokubuyiswa kweenkampani. Abanikazi ngabanye bahlawula irhafu kwingeniso eyabelwe kubo njengabanini-nxaxheba; le ngeniso iboniswe kwiShedyuli K-1.

Njengoko kuphawuliwe ngasentla, amalungu e-LLC amalungu amaninzi athola ulwazi ngeengeniso ngokubambisana neShedyuli K-1. I-LLC ilungu elilodwa lihlawuliswa nje ngokuba ngumnini wedwa kwaye umnini akafumani iShedyuli K-1.

Ngaba iShedyuli K-1 yahluke njani kubalingani kunye nabanikazi be-S Corp?

Kukho iinguqulelo ezimbini zeShedyuli K-1, enye inguqu yamaqabane ekusebenzisaneni, (Ifomu 1065, K-1) , enye inxaxheba kwabanikazi-nxaxheba kwi-S corporation (Ifom 1120s-K-1) .

Iintlukwano ezinkulu phakathi kweefom ezimbini zeeShedyuli ze-K-1 zikwindlela indlela engenayo / ilahleko kunye neentlobo ezithile zokuncitshiswa zifakiwe.

Ishedyuli K-1 ngokwawo ayifakwanga ngokubuyiswa komntu siqu kodwa ithunyelwa kwi-IRS kunye nefom yefayile yefayili efanele ( Ifomu 1065 yentsebenziswano; ifom 1120-S yenkampani).

Ndingangenisa njani iShedyuli K-1 kwiRhafu Yami yentlawulo?

Ulwazi oluvela kwiShedyuli K-1 lubandakanywe ukubuyiswa kwentlawulo yerhafu ye-intanethi kwiShedyuli E- Imali yeNcediso okanye ukulahlekelwa .

Yintoni edibene kwiShedyuli K-1?

Ishedyuli K-1 yoMlingani. Ulwazi lwe-K-1 lusekelwe kwisabelo somlingani wolwazi oluchaphazelekayo ekubuyiselweni kwentela yabambiswano (Ifomu 1065).

  1. Ulwazi malunga nobambiswano
  2. Ulwazi malunga neqabane, kuquka igama negama
  3. Uhlobo lomlingani (ilungu jikelele / i-LLC), iqabane elincinane , njl.)
  4. Isabelo somlingani ngenzuzo / ukulahleka / imali-mali ekuqaleni nasekupheleni konyaka werhafu
  5. Izabelo zesabelo sabalingani ekuqaleni nasekupheleni konyaka werhafu
  6. Uhlalutyo lwentsebenziswano yeakhawunti yomlingani: ibhalansi yokuqala, utshintsho, kunye nokuphela kwemali
  7. Isabelo somlingane: ingeniso eqhelekileyo, ukuqashisa / indawo yokuhlala, inzala, izabelo , ukuhlawulwa kwemali, inzuzo yesikhatshane kunye nexesha elide , enye inzuzo / ilahleko, icandelo le-179 ehluthwayo , ezinye iirhafu, kunye nemisebenzi yokulahleka
  8. Credits
  9. Ukuthengiswa kwamanye amazwe
  10. Ezinye izinto zerhafu zincinci
  11. Imali engenayo yentlawulo kunye neendleko ezingenasondlo
  12. Ukunikezelwa kwemali (imali ehlawulwe kumlingane okanye ilungu kunyaka)
  13. Olunye ulwazi.

Ishedyuli K-1 yeSeshishini yeSabelo. Ulwazi lwe-K-1 lusekelwe kwisabelo somnini-sabelo semali engenayo / ilahleko efanelekileyo kwimbuyekezo yentlawulo ye-corporation (Ifom 1120S).

  1. Ulwazi malunga nenkampani
  2. Ulwazi malunga nesabelo-mali, kubandakanya igama kunye nedilesi
  3. Ipesenti yomnini-mali yesabelo somnini werhafu
  4. Isabelo sabanini-mali: iseshoni, isaphulo / isakhiwo, i-interest, dividends, imboleko, i-short-term and long-term gains , i-collections, i-recarned section 1250, i-section 1231 inzuzo / ilahleko, enye inzuzo / ilahleko, icandelo Iingxowa-mali eziyi-179, ezinye iinqununu, kunye nokufumana ingqesho / ukulahleka
  5. Credits
  6. Ukuthengiswa kwamanye amazwe
  7. Ezinye izinto zerhafu zincinci
  8. Imali engenayo yentlawulo kunye neendleko ezingenasondlo
  9. Izinto ezichaphazela isabelo sabanini-mali
  10. Olunye ulwazi.

Njengoko ubona, ukugqiba iShedyuli K-1 kunzima. Fumana uncedo lwabaqeqeshi bezentela abanolwazi ukuqinisekisa ukuba ifom igqityiwe ngokuchanekileyo.