Nzira Yokugadzirisa Mari Yegore Rega Tax Calendar

Payroll Tax Payments uye Reports for Federal uye State Payroll Taxes

Kuchengeta nheyo yebhadharo yekubhadhara mitero uye kubhadhara kunoda kunyatsoongorora tsanangudzo. Kugadzira mutero webhadharo wegore negore kunogona kukubatsira kuti usabhadharwa zvikwereti uye zvikwereti uye uchengetedze iwe pamutambo. Kunyange kana uine CPA kana kubhengetesa mabhuku uite mitero yako yebhadharo, unoda kuziva kuti iyo mitero nemishumo ndeipi.

Chii chinowanikwa mubhadharo yemitero?

Mitero yemitero inosanganisira iyi mibiko uye mari, zvichibva kune vashandi pa y yemari:

• Mitero yebhadharo yehurumende
• FICA mitero (Social Security uye Medicare mitero)
• Hurumende yekusabhadhara mitero

Mitero yehurumende yemitero uye FICA mitero dzimwe nguva inonzi "941 mitero," nokuti inowanikwa muFomu yeRS 941 , mushumo wegore roga roga uye mutero wemitero.

Mitero yemitero inobhadharwa inorega kubhadhara kubva kune yaunoshandira uye inotaurirwa kuhurumende yako, kana nyika yako ine mitero yemari.

Payroll Taxes for Independent Contractors

Kana iwe uchibhadhara asiri vashandi, hauna kutarisirwa kuti usabhadhara mitero yemutero kana FICA mutero kubva pamitero yaunovaitira. Iwe unofanirwa kupedzisa mushumo wegore negore kune vekambani uye faira iyo inoshuma ne IRS.

Nguva yekuita Federal Payroll Tax Deposits

Iwe usati watanga kushandisa kendendari, iwe uchada kuziva kuti ndipi ipi yekubhadhara mutero wemari pesaiti inoshanda kune bhizinesi rako kune 941 mutero. Purogiramu yemari yaunofanira kushandisa inobva mukukura kwebhasiro yako.

Semi-Weekly

Kana iwe uine mubhadharo mukuru, unofanirwa kuita mutero webhadharo uripo wevhiki nevhiki (kaviri pavhiki).

Mitero yakabhadharwa inokonzerwa nezuva rekupedzisira remwedzi kana yegumi nemwedzi wemwedzi. Kana musi iwoyo wevhiki nehotera kana yezororo, zuva rakakodzera ndiro zuva rebhizimisi rinotevera. Saka, kana kuguma kwemwedzi kunowira musi weMugovera, zuva rakakodzera ndiroMuvhuro unotevera. Verenga zvakawanda pamusoro pemitemo yevhiki yevhiki kuitira kuti uone kana iwe uchifanira kuita izvi.

Mwedzi
Mari yebhadharo yemitero inofanira kuitwa nemwedzi wegumi nemwedzi wemwedzi mumwe wega wega kunze kwekuti mutemo wevhiki nevhiki unoshanda (ona pamusoro).

Quarterly

• Miridzo yemitero yepamwedzi yepamusoro yeFomu 941 inokonzerwa pamagumo emwedzi mushure mekupera kwega roga roga. Kana iwe wakagadzira mitsara yose yemitero pamabhadharo nenguva uye yakazara, une kusvikira musi wegumi wemwedzi unotevera kuti upe Fomu 941.
• Nzvimbo yehurumende yekusabhadhara mitero inokonzerwa pamagumo emwedzi mushure mega roga roga kana bhizinesi rako 'mutero wemutero unodarika $ 500.

Gore negore

• Mhizha yegore negore uye Mitsara kune vashandi ( paFomu W-2 ) uye vashandi vechibvumirano ( paFomu 1099-MISC ) inokonzerwa pakupera kwaJanuary kune gore rapfuura.
• Mushumo wehurumende wekusabhadhara mutero paFomu 940 uye mutero wemari inokonzerwa nekupera kweJanuary kwegore rapfuura. Kana yose mitero yakabhadhara yakaitwa yakazara uye panguva, nguva yekupedzisira ndeyegumi yemwedzi unotevera.
• Kutumira kuHurumende kuchengetedzwa paFomu W-3 (pamwe chete nevose W-2) uye paFomu 1096 (pamwe chete nezvose zve1099) inokonzerwa nekupera kwaJanuary, mugore rapfuura.

Kushandisa EFTPS yePayroll Deposits

Mari yebhadharo yemitero inofanira kuve yakashandiswa uchishandisa Electronic Federal Tax Payment System (EFTPS) ; kuisa mapikoni (Fomu 8109) haasati yagamuchirwa ne IRS.

Iwe unogona kushandisa mutero wekare panzvimbo ino sekutanga kwekarenda yako.

General Payroll Mitero Inotora Mazuva (Inoshandiswa Negore)

Mutero wekubhadhara uye purogiramu yemushumo pasi apa ndeyekubhadhara mari yemitero. Tsvaga hurumende yako yekubhadhara (dhipatimendi rezvemari kana imwe) yehurumende nemutero wekubhadhara mitero. Mazuva akakwana ekubhadharwa kwevhiki nevhiki kweanokwana 941 mitero haatanidzwi purogiramu iyi.

Mazuva akafanirwa ehurumende yebhadharo yemitero yakataurwa pasi apa kunze kwekuti iyo mari kana mitsara haisi yekupera kwevhiki kana yezororo. Mune gore ripi kana zuva rakakodzera rinoitika pamapera evhiki kana hovha, mushumo kana kuti mari yacho inokonzerwa nezuva rinotevera rebhizimusi. Saka, kana mushumo unokonzerwa neJanuary 15, uye iyo igovera musi weMugovera, mushumo unozoitika musi waJanuary 17.

Ndira
January 15: Mutero weMwedzi Nomwedzi Mutero Wekubhadhara kwaDecember (kana iwe uchibhadhara pamwedzi)
January 30: Mutero weDeposit Federal Unemployment (FUTA) wakakwereta kuburikidza naDecember kana $ 500 kana kupfuura.

January 31: Ipai vashandi vane gore risati rapera mubayiro uye mushumo wemitero (fomu W-2 yevashandi.
January 31: Ipa Mushumo weNyaya yeMari uye yeMaresi paFomu 941 kwekota inopera musi waDecember 31
January 31: Purogiramu Yegore Rekushaya Imba Dhipatimho Pamusoro weFomu 940 yegore rapfuura
January 31: Ipai vhizimisi mafomu ekutsvaga kwegore-gore (Fomu W-3) kune Social Security Administration, pamwe chete neW-2s.

Kukadzi
February 15: Mutero weMwedzi Nomwedzi Mutero Wekubhadhara kwaJanuary (kana iwe uchibhadhara pamwedzi)

Kurume
March 15: Kubhadhara Mwedzi Nemwedzi Mutero Wekubhadhara KwaFebruary (kana iwe uchibhadhara pamwedzi)

Kubvumbi
Mbudzi 15: Mamiriyoni eMwedzi Kubhadhara Mutero weKubvumbi (kana iwe uchibhadhara pamwedzi)
Mbudzi 30: Imitero yeDefosit Federal Inoshandisa Basa (FUTA ) inokweretwa muna March, kana $ 500 kana kupfuura.
April 30: Itai Mushumo weKubhadhariwa Kwemitero uye Imitemo paFomu 941 kwekota inopera musi waMarch 31

Chivabvu
May 15: Mutero weMwedzi Nomwedzi Mutero Wekubhadhara Mutambo (kana uchibhadhara pamwedzi)

Chikumi
June 15: Mamiriyoni eMwedzi Mutero Wekubhadhara Mutero weMeyi (kana iwe uchibhadhara pamwedzi)

Chikunguru
Nyaya 15: Mwedzi Unobhadhara Mutero Tax Deposit munaJune (kana iwe uchibhadhara mwedzi mumwe nomumwe)
Chikunguru 31: Imitero yeDefosit Federal Inosakirwa Kushanda (FUTA) inokweretwa kuburikidza naJune kana $ 500 kana kupfuura.
Chikunguru 31: Ipa Mushumo weKubhadhariwa Kwemari uye Imitero paFomu 941 kwekota inopera June 30

Nyamavhuvhu
Gumiguru 15: Kubhadhara Mwedzi Nemwedzi Mutero Wekubhadhara Mutengo weJuly (kana iwe uchibhadhara pamwedzi)

Gunyana
Svondo 15: Mutero weMwedzi Nomwedzi Mutero Wekubhadhara Muna August (kana iwe uchibhadhara pamwedzi)

Gumiguru
Gumiguru 15: Mharidzo yeMwedzi Nemwedzi Mutero Wekubhadhara Mwedzi waSeptember (kana iwe uchibhadhara mwedzi wose)
Gumiguru 31: Imitero yeDefosit Federal Inosvitsa Imba (FUTA) inokweretwa munaSeptember kana $ 500 kana kupfuura.
Gumiguru 31: Firiza Gwaro reKubhadhara Kwemari uye Imitero paFomu 941 kwekota inopera musi waSeptember 30

Mbudzi
November 15: Mwedzi Unobhadhara Mutero Imari Yekubhadhara kwaOctober (kana iwe uchibhadhara pamwedzi)

Zvita
Dheuteronomio 15: Mamiriyoni eMwedzi Mubhadhara Imari yeDare reNovember (kana iwe uchibhadhara pamwedzi)

Iwe unogonawo kuda kuongorora ino mwedzi-ne-mwedzi bhizimisi retarenda. iyo inosanganisira kubhadhara mari yebhizimisi kubhadhara mazuva.