Mashoko Anodiwa Kuisa Fomu Fomu 1120 - Corporate Income Tax Return
Sangano rinoparadzaniswa nevaridzi varo (vagoveri) maererano nemitero yekubhadhara. Sangano rakasiyana, vashandi vehurumende havabhadhara mitero yekambani. Imwe nyanzvi inobhadhara mutero wemari yekubhadhara nekuisa chekambani yekubhadhara mutero paFomu 1120 uye kubhadhara mitero sezvinoratidzwa nekudzoka uku. Mitero yemari inobhadhara mari inobhadharwa pamutero wekambani yemutero , kwete mubhadharo wemunhu pachake.
Ichi chinyorwa chichakupa muongorori wekutanga wekambani yekubhadhara mutero, kuitira kuti ugone kuwana ruzivo rwaunoda nokuda kwekubhadhara mutero wekambani yako. Iwe unogona kusarudza kuti iwe unoda kuita iwe pachako mutero wekambani kudzoka, kana iwe ungada nyanzvi yemutero kuti akuitire iwe. Kana iwe uchida kushandisa shanduro yekugadzirisa mutero, nyaya ino inogona kukubatsira kugadzirira magwaro uye kukupa kunzwisisa kwemafomu uye zvirongwa zvaunoda kupa munhu wako mutero.
Iwe Unofanirwa Kuita Iwe Wako Mamwe Mapato Emari Mutero Kudzoka?
Mitero yemari yezvemiganhu yakaoma. Sezvauchaona, kune mafomu akawanda uye zvirongwa zvinofanira kuzadzikiswa - uye zvose zvinofanira kunge zvakarurama uye zvakakwana. Makambani makuru emapurogiramu epurogiramu epurogiramu ane mashandiro ezvemakambani ayo unogona kushandisa Kana, mushure mokunge maverenga nenyaya ino, iwe unotambudzika, tanga kutsvaga mutengesi wemutero kuti akubatsire nebhizimisi yako mitero.
Chii chinonzi Corporate Income Tax Rate?
Imwe mitero yemitero inotarisana negore ra2017 inosanganisira yepamusoro mutengo we 35%.
Mutero Wemitero uye Jobs Act ya2017 yakaderedza huwandu hwepamusoro hwekutengesa mutengo ku 21%.
Ndeapi iyo Mitero Inowanikwa Mitemo Inoitwa?
Fomu 1120 inofanira kuiswa nomusi wegumi nemashanu wemwedzi wechitatu mushure mekupedzisira kwemakore emitero yenyu yemutero. Kana sangano rako raive nemugumo wemugore weDecember 31, iwe unofanirwa kuisa mutero uyu wemutero musi waKugore 31.
Kana iyo yakatarwa zuva iri vhiki yevhiki kana hovha, kudzoka kunokonzerwa nezuva rebhizimisi rinotevera. Ichi chinyorwa pamusoro pemitero yakatarwa yemwaka wegore rino inokupa zuva rakakodzera.
Chii chinonzi IRS Form 1120?
Fomu 1120 - US Corporation Income Tax Kudzorera iyo inoshandiswa kurondedzera mitero yemari inowanikwa kune IRS. Fomu 1120 inoshandiswawo kurondedzera mari kune mamwe masangano ebhizinesi ayo akasarudza kuverengwa semakambani (an LLC akaisa sarudzo kuti ibhadharwe sehurumende, somuenzaniso). Fomu 1120 haisati yashandiswa kuisa mutero wekubhadhara mari yeChipiri S Corporation; iri bhizinesi rebhizinesi rinoshandisa bhizimisi rebhasi rekudzorera paFomu 1120-S.
Ruzivo rweFomu 1120 - Zvaunoda uye Kwaungawana Iko
Usati watora fomu kumutengi wako wekubhadhara mitero, iwe unoda kuziva ruzivo runodikanwa kuti upedze iyi fomu. Mashoko aya munyaya ino ndeye mufananidzo mukuru weiyo fomu kuti iwe utange kuunganidza ruzivo kuti udzose yako yezvemari yekubhadhara mutero inoshandiswa. Hazvirevi zvose zvinyorwa zvinosanganiswa, saka iva nechokwadi chekudzokorora fomu kuti uone kuti unogona kupindura mibvunzo yese yakabvunzwa uye inopa ruzivo rune ruzivo.
Chikamu 1 - Zvinyorwa Zvitsva nezveChinhu Chako
Mashoko makuru pamusoro pekambani, kusanganisira zita, kero, Employer ID (EIN) , zuva rokubatanidzwa, uye zvinhu zvose.
Vakuru vako vezvemari vanofanira kunge vane ruzivo pamusoro pezvinhu zvose; iwe munyori webato rako rekushandira anofanira kunge ane mamwe mashoko.
Chikamu 2 - Tsanangudzo Pamusoro peMari Mapato
Mari nezvikamu, kusanganisira mari yakawanda , mari yezvinhu zvakatengeswa , zvikamu, chikwereti, zvikwereti, zvikwereti, nemari inowanikwa . Vakuru vako vezvemari vachatora mashoko aya.
Chikamu 3 - Kudzingwa - Mitero-Ductible Imari
Vakuru vako vezvemari vanofanira kunge vane ruzivo urwu hwose. Iwe haufaniri kupa zvinyorwa, asi iwe unofanira kunge uine zvinyorwa zvakakwana pane izvi zvinoshandiswa mumamiriro ekuongorora.
- Mukuru anobhadhara
- Mamwe mihomwe / mubairo
- Kugadzirisa nekugadzirisa
- Zvikwereti zvakaipa
- Rents
- Mitero uye malayisensi
- Mari inoshandiswa
- Mipiro yezvipo
- Kuora mwoyo (Fomu 4562)
- Kuderedza
- Advertising
- Pension, profit-sharing, etc. plans
- Mushandi anobatsira mapurogiramu
- Mabasa emumba ekugadzira (Fomu 8903)
- Zvimwe kuderedzwa, zvakanyatsorongeka
Chikamu 4 - Mutero, Mitsva inodzokodzwa, uye Mitsva
Vashandi vehupfumi vako vezvemari vanofanira kunge vane ruzivo urwu. Zvakare, iva nechokwadi chokuti une zvinyorwa.
Imitero yakabhadhara , mutero kubva purogiramu , zvishoma chero zvikwereti. Kana kubhadhara mari, kubhadhara mari yakawanda. Kana chikwereti chikwereti, chikwereti chikwereti.
Schedules. Zvimwe zvinotarisirwa ( kufanana nebhadharo ), uye vamwe vanofanira kugoverwa kana mashoko akanyorwa pane kudzoka. Kana iwe uine bhizimisi rebasa, iwe hauzove nemari yezvinhu zvakatengeswa, uye haufaniri kupa purogiramu iyi.
- Purogiramu A Mari Yezvinhu Zvakatengeswa
- Purogiramu C - Zvikamu uye Zvitsva Zvitsva (Cherechedzai: Izvi hazvisi zvakafanana Purogiramu C seyo yakagadziriswa nevatengesi chete sechikamu chemari yavo yemitero inosvika)
- Kupiwa kwemahofisi
- Purogiramu J - Mamwe tsanangudzo pamusero wekutere, kusanganisira zvikwereti nemimwe mitero
- Purogiramu K - Zvimwe ruzivo, pamusoro pekugadzirisa nzira , bhizinesi rwemabhizimisi, NAICS classification nhamba, umiridzi wezvikwata uye ruzivo pamusoro pevashandi.
- Purogiramu L - Bhuku reMarikiti pamabhuku , pakutanga kwegore uye kuguma kwegore (kutanga bhizimusi rinofanirwa kunge rakafanana neyakapedzisa gore rokupedzisira.
- Purogiramu M-1 Kuyananisira Kwemari / Kurasikirwa Nemabhuku nemutero kuburikidza nekudzoka (ichi chiyero chekugadzirisa mutero wako angangofanira kuita.
- Purogiramu M-2 Kuongororwa kwe-un-effrorpriated yakagadziridzwa kuwanikwa pamabhuku (chimwe chikamu chako chigadziridziro chemutero chaunoda kuita).
Kana uchida mamwe mashoko pamusoro pezvaunoda uye zvakadzama pamusoro pemarongwa, tarisa Form IRS 1120 Mirayiridzo.