Kune makambani ekuchengetedza, mitero ndeimwe mabasa asina kufadza anoda kutarisirwa kwegore rose-ingave iri kuronga mitero, kutora mitero, kubhadhara mitero yakatarwa kana kunyange kuziva zvipi zvinyorwa zvekuchengetedza mitero. Uyu mutungamiri kune avo vanozvimirira makambani emitero vanogona kukubatsira nezvose izvi.
01 - Chii Chinonzi Chigadzirwa Chekuzvipira?
Mitero - kuverenga nekubhadhara zvose zviri zviviri kubasa uye mitsva yemari - inotarisirwa nekontikoni yakasununguka, uyo asina mitero yakadzivirirwa kubva kubhadhara semushandi. Kazhinji kambani dzakasununguka dzinongova dzimba chete. Zvisinei, vashandi vehurumende vanogona kuzvigadzira mabhizinesi avo seL LLCs, makambani kana kubatana.
02 - The Independent Contractor Tax Form: 1099-MISC
Kunyange zvazvo fomu ye1099-MISC ine zvimwe zvinangwa zvakawanda, nokuti muchengeti anozvimirira anozvinyora nezvebasa rokushanda . Kungofanana nemushandi anogamuchira W-2 kubva kumushandi wake, kambani yekuzvimiririra inogamuchira 1099-MISC kubva kune mumwe mutengi waakashandira. Mubhokisi 7 inopa mubairo wekusashandira mari isina kubhadhara mukati megore iroro remutero (kana iri $ 600 kana kupfuura). Kuti vaise mitsara yavo, makambani ekuchengetedza vanofanira kugamuchira 1099-MISC neJanuary 31 yegore rinotevera remutero (kureva, iwe unofanira kugamuchira gore ra2016 rekutere ra1099 gore raJanuary 31, 2017).
Mutongi wehurumende anozvimiririra uyo ariwo wega wega anotora mari kune vose vake 1099 uye anoipinda paChirongwa C kuti avere mutero wemari. Zvisinei, ruzivo rwekubhadharisa ruzivo rwomu 1099 fomu runoshandiswawo kuverenga mutero webasa roga roga kune wega wega uye kuvanhu vanozvishanda vane dzimwe dzimba dzebhizimisi.
Zvimwe: Kuwana Fomu 1099 Yakarongedzwa
03 - Self-Employment Tax
Mutero wekuzvitsvaga wakasiyana wakasiyana-uye unowedzera kune - mutero wemari. Zvisinei, unovaisa pamwe chete pamutero wako wekuwana. Mitero yekuzvitsvaga mabasa ndeyezvipo zvakagadzirwa ku Social Security neMedarere kuti vashandi vatora kubva muhomwe dzavo kuburikidza nemitero (kana FICA) mitero.
Nenzira, vose vanozvimirira-makambani-angave vakagadziriswa semunhu mumwe chete, kubatana kana LLC - vanofanira kubhadhara mutero webasa ravo nokuti havazi vashandi. Mumamiriro emabasa, vashandi vanobhadhara hafu yemitero yeFICA inokonzerwa uye vanodhura imwe hafu kubva pamubhadharo mumwe nomumwe. Munhu anozvishandira anobhadhara hafu mbiri. Nhau dzakanaka ndiyo hafu yevanoshandira ndiyo yakabviswa.
Zvimwe:
04 - Chii Chinofungidzirwa Kuzvitsvakira Mabasa?
Kune avo vanozvimiririra, kubhadhara mari yekuzvipira kunowanzova nyore nyore. Tinongowedzera zviyero pane 1099 yedu. Zvisinei, haisi nguva dzose iyo iri nyore kune wese munhu ane basa rake roga roga. Chero ani zvake anotengesa zvinhu ane dambudziko rakaoma kupfuura rakasununguka kontrakta. Asi sevashandi vanozvimiririra, pane dzimwe nguva mubvunzo ndewokuti: Ndaizova nani pane mushandi here?
Zvimwe:
- Mhando dzeUni-Employment Inowanikwa
- Kuzvidzivirira Pabasa vs. Employment
05 - Kubhadhara Mitengo Yakatarwa
Kana zvasvika pakubhadhara mutero, vashandi vanoita zviri nyore. Sezvataurwa pamusoro apa, vashandi vanonyatsobhadhara hafu yezvinotengeswa nevanopinda makambani ekuzvimirira vanoita semutero wekushanda. Asiwo, uyo anoshandira anoshandisa zviri nyore kuverenga mitero yebhadharo (yakabva paW-4 inotumirwa nemushandi) uye inotumira kune federal uye, kana zvichibvira, hurumende dzehurumende dziri mhizha yevashandi uye yevashandi.
Kuzvimiririra makambani, kune rumwe rutivi, vane mutoro wekutumira ivo pachavo vachidzivirira, kazhinji nenzira yehutengo inotarwa pamwedzi. Izvi zvinorega kubhadhara mitero yemari yemitero uye mitero yekuzvimirira. Mitero yepamwedzi inokonzerwa naApril 15, June 15, Svondo 15 neJanuary 15 (asi izvi zvinogona kusiyana zvishoma gore negore).
Kunyange zvazvo zvisiri izvo chaizvo zvinoda kuti zvikwereti zvimiririra zvibhadhara mitero inosvika pamwedzi inotengesa, imwe mari yemutero inofanira kuvharwa mukati megore kuitira kuti usadzivirire mutero wemitero. Kana iwe kana wako wako wakashanda, iwe unogona kuwedzera kukura kwako kubva pamubhadharo webasa iro kuti uwane mari uye mari yako yokushanda pabasa rako rakasununguka rakagadziriswa. (Ona dzimwe nzira dzekuchengetedza kumitero inofungidzirwa .) Nyika inogona kunge yakasiyana neyekudzivirira zvinoda kupfuura hurumende yehurumende. Iko pfungwa yakanaka kutarisa nemudzidzisi wemitero kana iwe usina chokwadi nezvekuwanda kwekudzivirira.
Zvimwe: Kubhadhara Kufanirwa Mitero
06 - Home Office Kuchenesa
Saka takafukidzira zvikanganiso pamusoro pevashandi vezvikwereti vemitero - mutero wekuzvitsvaga uye yegore roga roga kutengesa mitero. Iye zvino nokuda kwezvakanaka: kubviswa kwehofisi yeimba! Izvi ndezvechokwadi, kana iwe uchishanda kumba. Vamwe vezvikwangwani vanozvimirira vanoshanda panzvimbo, asi kune avo vanoshandisa hofisi yeimba vanofunga zvinotevera:
- Chii chakakonzerwa
- IRS Mitemo Yeimba Yekutsvaga Mahofisi
- Iwe Unofanirwa Kutora Imba Yokubvisa Office?
- Pamba Dzimba Kubviswa FAQ
- 5 Zvinhu Zvinofanira Kuziva Usati Waenda Neimba Imba Yokubvisa
07 - Zvimwe Kuzvipira Kubasa Kudzingwa
Hasi yose mitero yakabviswa inowanikwa kune makambanikoni akazvimiririra ari paChechi C, sekuderedzwa kwehofisi yeimba. Sezvambotaurwa pamusoro apa, hafu yemutero wekuzvitsvaga yakabviswa. Izvi zvakaderedzwa pane 1040 yako. Kuziva chii uye chisina kukwaniswa kunokosha pakuita zvisarudzo zvebhizimisi zvakajeka.
08 - Kuronga Mitero Yako
Apo zvinouya kumitero, makambani ekuzvimiririra anofanirwa kuchengeta mipiro yakawanda mumhepo. Sangano rakanaka rehurongwa kuchengetedza runyorwa rwemitero yegore rose richaita nguva yenguva yakawanda nyore. Uye bhokisi guru riri pakona yehofisi yako harisi izvo zvandinotaura pamusoro (kunyange zvingangove zviri nani kupfuura chinhu).
Izvi ndezvimwe zvemarudzi ezvinhu zvaungada kuti uzvichengete (uye kana iwe ungazviwana) kuitira kuti utere mitero yakarongeka . Gadzira faira kune imwe neimwe.
- 1099s (naJanuary 31)
- W-2s (naJanuary 31)
- Kopi dzemavovo enyu kune vatengi (gore rose)
- Mapepa emisiti yezvinhu zvakatengeswa (gore rose)
- Receipts yemugove, zvigadzirwa, zvinhu uye zvimwe zvinoshandiswa nehutengo hwezvinhu zvakatengeswa (gore rose)
- Investment uye zvinyorwa zvebhangi zvebhangi (gore rose)
- Receipts yemidziyo, zvinhu (gore rose)
- Zvokudya uye risiti yekutambira (gore rose)
- Zvinyorwa zvekushandisa motokari (chengetedza gore rose)
- Chikwereti chemariji kana chirevo chekukweretesa chichitaura nezvekuda mari yebhizimisi rako (gore rese)
- Mortgage interest statement (naJanuary 31)
- Riti risiti (gore rose)
- Zvigadzirwa zvemari (gore rose)
- Nhoroondo dzekuvandudza pamba mari (gore rose)
- Imitero yemitero (inopesana, asi masuwa akawanda anotumirwa munaJanuary neJune)
- Dhiyabhorosi inotarisirwa kwemazana emadhora emitero yakabhadharwa (April, June, Svondo, January)
- Zvinyorwa zvekutengesa mutero (gore rose)
- Zvinyorwa zvehurumende yemitero yakabhadharwa (yakasiyana, kazhinji muna April, June, Svondo, January)
- Zvinyorwa zvemitero yekunze yakabhadharwa (gore rose)
- Zvinyorwa zvemabhizimisi emitero (gore rose)