세금 | 스몰 비비니스 Tax Return
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Tim6129관련링크
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궁금이~님이 2013-01-28 16:25:09.0에 쓰신글
>안녕하십니까?
>
>저를 도와 주시는 한국인 회계사 님이 계시기는 한데..확실하게 답변을 안해주셔서 이렇게 여러 분들께 도움을 청하고자 글을 올립니다.
>
>저는 작년에 작은 식당을 인수했습니다. 그리고 이렇게 일년이 지나 텍스 보고를 할 시간이 되었습니다.
>
>비시니스를 하면서 텍스 리턴에 유리한 서류들은 뭐가 있을 까요?
>
>다시 정리하자면, 개인 적으로는, 학비, 집에 대한 서류 등이 텍스 리턴에 도움이 된다고 들었는데, 비지니스에는 어떤것 들이 텍스 리턴을 더 받을수 있을까요?-(예. 가게 인수비, 비지니스 자동차 사용료..등등..)
>
>질문에 요점 정리가 잘 됬는지 모르겠습니다.
>
>꼭 답변 부탁 드립니다.
>
>감사합니다.
" “비시니스를 하면서 텍스 리턴에 유리한 서류들은 뭐가 있을 까요?”==>You as a self employer need to fiel return as long as the amoun ton Sch C of 1040 line 29/ 31 is $400 or exceeds $400; ALSO as long as the amoun ton Sch SE line 2 / 3 is $400 or exceeds $400 then, you must pay self employment tax;REMEMEBER: If you are filing as a sole proprietor, partner, S corporation shareholder, and/or a self-employed individual, you generally have to make estimated tax payments if you expect to owe tax of $1K or more when you file your return. Estimated tax is used to pay income tax and self-employment tax, as well as other taxes and amounts reported on your tax return. If you do not pay enough through withholding or estimated tax payments, you may be charged a penalty. If you do not pay enough by the due date of each payment period you may be charged a penalty even if you are due a refund when you file your tax return.So, as a self employer, you need to file Sch C/Sch SE/1040ES.
“다시 정리하자면, 개인 적으로는, 학비, 집에 대한 서류 등이 텍스 리턴에 도움이 된다고 들었는데, 비지니스에는 어떤것 들이 텍스 리턴을 더 받을수 있을까요?-(예. 가게 인수비, 비지니스 자동차 사용료..등등..) “--=====>As a self employer, you can deduct your biz related expenses on Sch C;for example, To be deductible, your biz expense must be both ordinary and necessary. An ordinary expense is one that is common and accepted in your trade or business. A necessary expense is one that is helpful and appropriate for your trade or business. An expense does not have to be indispensable to be considered necessary.You can deduct biz rent, Premiums on insurance policies, wages, biz start up costs,utilities, biz related Banking fees, biz advertising, biz use Automobile expenses; If you use your car for business purposes as a business owner, you can deduct your auto expenses from your taxes. IRS rules are very specific in this area, and it pays to know them before you file. Keep a record of how much you use your car for business purposes throughout the year. You do not have to provide documentation of your business use with your taxes, but you may have to produce supporting evidence of your claim if you are ever audited. You need to calculate your deduction using the Standard Mileage Rate method. By adding up the miles you have driven over the year and multiplying them by the standard mileage rate for the year you file your taxes. This rate varies each year and can be found in Publication 463 from the IRS .
You alkso amycalculate your deduction based on the Actual Expenses method. This method allows you to take into account all of the costs of owning and operating a car including gas, insurance, repairs, maintenance, garage rent, parking fees, tolls, car payments and depreciation. Add up all of these expenses and divide the sum by the percentage of time you use your car for business purposes, as opposed to personal purposes, in order to derive your deduction
Pleases visit the IRS Webpage here for more info; http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Deducting-Business-Expenses
>안녕하십니까?
>
>저를 도와 주시는 한국인 회계사 님이 계시기는 한데..확실하게 답변을 안해주셔서 이렇게 여러 분들께 도움을 청하고자 글을 올립니다.
>
>저는 작년에 작은 식당을 인수했습니다. 그리고 이렇게 일년이 지나 텍스 보고를 할 시간이 되었습니다.
>
>비시니스를 하면서 텍스 리턴에 유리한 서류들은 뭐가 있을 까요?
>
>다시 정리하자면, 개인 적으로는, 학비, 집에 대한 서류 등이 텍스 리턴에 도움이 된다고 들었는데, 비지니스에는 어떤것 들이 텍스 리턴을 더 받을수 있을까요?-(예. 가게 인수비, 비지니스 자동차 사용료..등등..)
>
>질문에 요점 정리가 잘 됬는지 모르겠습니다.
>
>꼭 답변 부탁 드립니다.
>
>감사합니다.
" “비시니스를 하면서 텍스 리턴에 유리한 서류들은 뭐가 있을 까요?”==>You as a self employer need to fiel return as long as the amoun ton Sch C of 1040 line 29/ 31 is $400 or exceeds $400; ALSO as long as the amoun ton Sch SE line 2 / 3 is $400 or exceeds $400 then, you must pay self employment tax;REMEMEBER: If you are filing as a sole proprietor, partner, S corporation shareholder, and/or a self-employed individual, you generally have to make estimated tax payments if you expect to owe tax of $1K or more when you file your return. Estimated tax is used to pay income tax and self-employment tax, as well as other taxes and amounts reported on your tax return. If you do not pay enough through withholding or estimated tax payments, you may be charged a penalty. If you do not pay enough by the due date of each payment period you may be charged a penalty even if you are due a refund when you file your tax return.So, as a self employer, you need to file Sch C/Sch SE/1040ES.
“다시 정리하자면, 개인 적으로는, 학비, 집에 대한 서류 등이 텍스 리턴에 도움이 된다고 들었는데, 비지니스에는 어떤것 들이 텍스 리턴을 더 받을수 있을까요?-(예. 가게 인수비, 비지니스 자동차 사용료..등등..) “--=====>As a self employer, you can deduct your biz related expenses on Sch C;for example, To be deductible, your biz expense must be both ordinary and necessary. An ordinary expense is one that is common and accepted in your trade or business. A necessary expense is one that is helpful and appropriate for your trade or business. An expense does not have to be indispensable to be considered necessary.You can deduct biz rent, Premiums on insurance policies, wages, biz start up costs,utilities, biz related Banking fees, biz advertising, biz use Automobile expenses; If you use your car for business purposes as a business owner, you can deduct your auto expenses from your taxes. IRS rules are very specific in this area, and it pays to know them before you file. Keep a record of how much you use your car for business purposes throughout the year. You do not have to provide documentation of your business use with your taxes, but you may have to produce supporting evidence of your claim if you are ever audited. You need to calculate your deduction using the Standard Mileage Rate method. By adding up the miles you have driven over the year and multiplying them by the standard mileage rate for the year you file your taxes. This rate varies each year and can be found in Publication 463 from the IRS .
You alkso amycalculate your deduction based on the Actual Expenses method. This method allows you to take into account all of the costs of owning and operating a car including gas, insurance, repairs, maintenance, garage rent, parking fees, tolls, car payments and depreciation. Add up all of these expenses and divide the sum by the percentage of time you use your car for business purposes, as opposed to personal purposes, in order to derive your deduction
Pleases visit the IRS Webpage here for more info; http://www.irs.gov/Businesses/Small-Businesses-&-Self-Employed/Deducting-Business-Expenses
작성일2013-01-28 23:54
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