Nzira Yokuzadzisa Fomu 941 Makomba Mutero Mushumo

Kunyangwe pakutarisa Fomu 941 inoita seinovhundutsa, mushure mekunge maipedza kwezvikamu zvakasiyana-siyana, muchawana zviri nyore kuita. Fomu 941 inokumbira kuti uwane ruzivo uye inokutora iwe kuverenga kuti uenzanise mutero webhadharo weuyo iwe unokwereta nemari yawakachengetedza kubva kune vashandi uye mari yawakachengeta uye ukabhadhara panguva yekota.

Chii chinonzi Form 941?

Iyi fomu ndiyo fomu inokosha yekupa mari yekubhadhara mutero kune IRS.

Inokwana katatu pamagumo emwedzi mushure mekuguma kwega roga roga. Sezvo chikamu chemutoro wako kune vese vashandi, unofanira kutora mutero wemari yebhadharo munguva yechipfumbamwe, zvichive mwedzi kana kwemavhiki. Verenga zvakawanda pamusoro pekubhadhara mutero wemari .

Dambudziko: Avhareji

Nguva Inodiwa: Inofanirwa nehuwandu hwevashandi uye kuoma kunzwisisa kwebhadharo

Ruzivo Rwaunoda pane Fomu :

• Nhamba yevashandi vakagamuchira mubhadharo wekota
• Zvose zvibhadharo zvakabhadharwa nehafu yevashandi vose. Iva nechokwadi chokuti unosanganisira zvose zvinokonzerwa kubhadharwa mumari iyi.
• Mutero wose wekutambira unoregererwa kubva pakubhadharwa panguva yechitanhatu
• Yese inotengesa kuchengetedzwa kwevanhu uye Medicare mubhadharo wekota. Iva nechokwadi kuti hauna kubatanidza kuchengetedzwa kwevanhu munharaunda yepamusoro kwepamusoro kwepamusoro pegore kana gore, uye kuti wakabatanidza mimwe yemari yemutero weMedare inoregererwa kubva kune vashandi vepamusoro.
• Chigadziro chechina chechina chekubhadhara kurwara uye inshuwarisi yehupenyu hwehupenyu

• Zvose zvakatangira kuwana mari yechikwereti (EIC) kubhadhara kune vashandi kwekota
• Chero COBRA premium rubatsiro rwekubhadhara yakaitwa mukati memota
• Mutengo wekubhadhara mubhadharo (HERE haugoni) pamwedzi wega wega wega

Tsanangudzo yekuzadza Fomu 941

1. Nokuda kwemafomu makumi mapfumbamwe nemakumi mana akaendeswa kune gore razvino, kusanganisira rechina yechina mashoko akaendeswa musi waJanuary 31 wegore rinotevera, zvimwe zvigadziro zvaunofanira kuziva:

   • Chengetedza Social Security yepamusoro yegore; iyo yakawanda inoshandiswa gore rose. Hapana kubvisa Social Security kunotorwa kubva kumubhadharo wevashandi pane iyi mari.
   • Iwe unofanirwa kubhadharira mutero weMedare unowanikwa kune vashandi vanowana mari yakawanda. Verenga zvakawanda pamusoro pezvinodikanwa zvekuwedzera iyi mutero.

1. Ongorora ruzivo rwakada kuFomu 941, mu "Zvinhu Zvaunoda" chikamu chiri pasi apa. Unganidza mashoko ose usati watanga.

2. Mashoko akazara:
   Mutsara 1 - nhamba yevashandi vakabhadharwa panguva yekota
   Mutsara 2 - mubhadharo wakakwana wakabhadharwa kune ava vashandi panguva yekota
   Mutsara wechitatu - mutero wekusungirwa kwemari unoregererwa kubva kubasa rekubhadhara panguva yekota.

3. Social security / Medicare kuverenga musero
   Mutsara wechina - kana pasina mushandi wekubhadhara akaiswa pasi pekuchengetedzwa kwevanhu kana kuti Medicare mutero, chengetedza bhokisi uye enda kumabasa 4.
   Mutsara 5a - shandisa mari inoshandiswa inobhadharwa yehupfumi hwevanhu munharaunda yeColumn 1, uwedzere ne124 uye upinde muKirasi 2. Yeuka kuti mishonga yehutano yevanhu inobhadharwa chete kusvika pagore rekuchengetedzwa kwehuwandu hwehuwandu hwemhuri kune umwe neumwe mushandi.

4. Mutsara 5b - ita zvakafanana ne5a mazano.
   Mutsara we 5c - Isai yose inotengesa Medicare mibairo uye mazano mumutsetse 1, kuwedzera ne0029, uye pinda mugumisiro muChoto 2.
   Wedzera Korona 2 inowanikwa kubva pa5a, 5b, uye 5c, uye pinda yose mu5d.

5. Zvose Kuverengwa Kwemitero

• Kuti uone huwandu hwemutero waunokwereta, wedzera nhamba yeTora 3 (mutero usingabhadharwi), Mutsara we5d (hutano hwehutano hwevanhu uye Medicare mutero unofanirwa), uye kubvisa mutsara 6d (HIRE Act kuregererwa). Pinda yose muNhamba 6e.

6. Kugadziriswa
Mutsara 7a - Kuchinja kwezvikamu zvemasenti.

Shandisa zvigaro zvepamusoro (pasi pe22, zvakadzika pasi; hafu kana kupfuura, zvakapoteredza). Shandisa chiratidzo chisina kunaka, kwete vanababa, nokuti inoderera.
Mutsara 7b - Kubvisa chero hutano hwemagariro evanhu kana kuti Medicare inoregererwa kubva kurwere inobhadharwa nevateresi vatatu (inshuwarisi makambani).
Mutsara 7c - Kubvisa zvigadziriswa zvekushanda kwevashumiri vasina kufanirwa kwekuchengeteka kwevanhu uye Medicare mitsva pane mazano, uye pamakambani emishuwarensi ehupenyu hwemazuva ehupi aibhadhara kune vekare vashandi.
Mutsara 8 - kuchinja kwezvinhu izvi (6e kusvika pa7c) uye pinda paNhamba 8.

7. Total Total Deposits

Mutsara 11 - pinda muwandu wevose mubhadharo yemitero yawakagadzira munguva yekota.

8. Zvikamu Zvokugadzirisa
Wedzera Nhauriro 11 (zviyero zvose), Line 12a (COBRA premium rubatsiro rubatsiro) uye Line 12e (kugadziriswa kwekuchengetedzwa kwevanhu munharaunda yekubatsira kweCOBRA).

9. Kuenzanisa Kubhadharwa Kana Kubhadharwa
Kana Nhamba 10 (Mitero Yese) yakakura kudarika Line 13 (mari yose inoshandiswa nekugadziriswa), pinda mubhadharo inokonzerwa neChina 14.

Kana Mutsara 10 (Mitsara Yese) inenge iri pasi peNhamba 13 (mari yose inoshandiswa nekugadziriswa), pinda mubhadharo wokubhadhara pamusoro peNhamba 15. Unogona kushandisa mari yekubhadhara kune imwe inotevera kudzoka kana kukumbira kubhadharwa.

10. Peji 2
Deposit Schedule Unofanira kugovera ruzivo pamusoro pebhadhiro yako yemadhora. Kana iwe uri mutero wemwedzi wega wega, unofanira kutora mutero wemitero pamwedzi wega wega mukota. Kana iwe uri mudiki wepa deposit, unofanirwa kuisa Purogiramu B (Fomu 941), kuratidzira mutero wemitero yega imwechete deposit .

Mutero Womutero Mutoro wako wemitero haisi iwe mari yako yega roga roga. Mutero wako wekutero ndeye mutero wega wega unofanirwa kubva pabhadharo yakakomba pamwedzi mumwe nomumwe. Mutero wako wemitero wekota inofanira kuenzana neNhamba 10.

11. Nezvebhizimisi rako Pindura mibvunzo ine chokuita nebhizimisi rako, pamigero 18 ne19, kana kusiya isina chinhu kana isingashandisi.

Chikamu 4 chinokubvunza kana IRS inogona kutaurirana nemumwe wako wechitatu. Uyu ndiye munhu akagadzirira Fomu 941 uye ndiani ane basa rekugadzirira mitero yemitero .

Iwe unofanidza kuisa fomu uye ugoisa mamwe mashoko muChikamu 5 usati watumira mune fomu.

Ndekupi Uye Nzira Yei Kuti Ufone Fomu 941

Kwamunoisa Fomu 941 kunobva pahurumende yako uye kana iwe hausi kuzoita dhipatimendi nekunyora.ku runyorwa rwakakwana rwemashoko uye kutumira mazita.

Paunofanirwa kuisa : Unofanirwa kuisa fareji, pamagumo emwedzi mushure mega roga roga:

• Kwekukota kunopera musi waMarch 31, musi waApril 30,
• Kwekupedzisira kweJune 30, musi waJuly 31,
• Kwekota inopera musi waSeptember 30, musi waOctober 31, uye
• Nekukwira kwegore raDecember 31, musi waJanuary 31 wegore rinotevera.

Ona Form IRS 941 Mirairo (PDF) kuti uwane mamwe mashoko.

Tarisa Mazano Aya Usati Wafa

1. Chengeta zvose zvaunotarisa uye nhamba dzaunopa IRS. Semuenzaniso, IRS ine rekodhi yemitero yako yose yemitero, saka kana mari yaunoti iwe wakaisa haifaniri kuenzanisa nemari yawakaita, unogona kuva nechinetso.
2. Tarisa Fomu 941 yezvikanganiso. Usaedza kugadzirisa zvikanganiso zvawakatotanga pakuisa; iwe unoda kuisa Fomu 941-X kugadzirisa rudzi urwu rwekanganiso.
   
   Pindura mibvunzo yose, kana kupinda "N / A" kana kuti "Kwete Kushandiswa" kana nechinokwana "0." Haisi imwe pfungwa yakanaka kubva kune zvisikwa zvipi zvayo pamhando iyi yefomu.
3. Iva nechokwadi kuti nhamba dzako dzose dzinofananidzwa, kunyanya mutero wemhosva yemitero paNzira 10 vs. Mutoro wemitero muNhamba 17. Kusasarudzwa kunogona kukonzera kuti 941 yako irambe kana kukuteerera iwe kuripa.
4. Iva nechokwadi chekuisa zita rako rekambani uye Employer ID (EIN) pamusoro peji yechipiri nekuda kwekuziva.