Pehea e hoʻonohonoho ai i kaʻauhauʻauhauʻauhau makahiki makahiki

Nāʻauhauʻauhau o ka ukuʻauhau a me nā hōʻike no nā kālāʻauhauʻauhau a me ka moku'āina

Pono e mālama i ka nānāʻana i nā hōʻike a me ka uku paneʻe uku. ʻO ka hoʻonohonohoʻana i ka lālāʻauhauʻauhau hōʻai'ē makahiki hiki ke kōkua iāʻoe e hōʻole i nā uku a me nā hoʻopaʻi a mālama iāʻoe. Inā loaʻa iāʻoe kahi CPA a mālama puke mālama paha i kāuʻauhau uku, ponoʻoe eʻike i ka wā e pili ai kēia mauʻauhau a me nā hōʻike.

He aha nā mea i komo i loko o nā auhau kuhi?

ʻO nāʻauhauʻauhau no kēia mau hōʻike a me nā uku, e pili ana i ka paʻahana lima :

• Kaʻauhauʻauhauʻauhau kālā
• Nā kālā FICA (kaʻauhau mālama ola a me Medicare)
• ʻO kaʻauhau hanaʻole o ka Federal

Kāheaʻia nāʻauhau kālāʻauhau a me nā FICA e ka inoaʻo "941 mauʻauhau," no ka mea, ua komo lākou i loko o ka IRS Form 941 , ka uku kua'āina a me ka hōʻike kālā.

Kāohiʻia nāʻauhau kālā kālā mai ka uku uku uku a haʻiʻia i kou moku'āina, inā loaʻa kaʻauhau kālā a kou moku.

Nāʻauhauʻauhau no nā mea hana kūʻokoʻa

Ināʻoe e uku i ka poʻe hanaʻole,ʻaʻoleʻoe e koi aku i kaʻauhau kālā a iʻole ka FICA mauʻauhau mai nā uku āu e hana ai iā lākou. Ponoʻoe e hoʻopau i kahi hōʻike makahiki no nā mea hana aelike a hoʻololi i kēia hōʻike me ka IRS.

I ka wā e hana ai i nā'aukiʻauhauʻauhauʻauhau hānai

Ma mua o kāu hoʻomakaʻana i kēia kalena, ponoʻoe e hoʻoholo i ka manawa o ka manawaʻauhauʻauhau uku e pili ana i kāuʻoihana no 941 nāʻauhau. Pono ka waihona manawa hoʻopili e hoʻohana aiʻoe ma ka nui o kāu uku.

Semi-Weekly

Inā loaʻa iāʻoe kahi uku nui, ponoʻoe e uku i kaʻauhauʻauhau uku no nā pule hebedoma (ʻelua i ka hebedoma).

ʻO ka ukuʻauhau i ka lā hope o ka malama aiʻole ia i ka lā 15 o ka malama. Ināʻo ia lā he hopena aiʻole he hoʻomaha,ʻo ka lā kūpono ke lā kūʻai. No laila, inā e hāʻule ka hopena o ka mahina i ka Pōʻalua,ʻo ia ka lā e kau nei. E heluhelu hou aʻe e pili ana i ke kaʻina o nā hoʻopiʻi pule hebedoma hoʻokahi eʻike ai inā ponoʻoe e hana i kēia mau uku.

Nā mahina
Pono nāʻauhauʻauhauʻauhau e hanaʻia e ka lā 15 o kēlā mahina kēia mahina no kēlā mahina'ē aʻe keʻole ka piliʻana o ka pule o nā pule hebedoma (ʻike i luna).

Māiwa

• Hōʻikeʻia nā hōʻikeʻauhauʻauhau hōʻalima o ke Form 941 i ka hopena o ka malama ma hope o ka hopena o kēlā me kēia hapaha. Inā ua hanaʻoe i nāʻauhauʻauhau hōʻalima a pau i ka manawa a piha, aia a hiki i ka lā 10 o kēia mahina aʻe e hoʻouna i ka Form 941.
• Loaʻa nā hoʻopiʻiʻauhauʻauhau o ka Federal ma ka hopena o ka mahina ma hope o kēlā me kēia hapahā ināʻoi aku ka uku o kaʻauhauʻauhau i $ 500.

Makahiki

• ʻO ka uku makahiki a me nāʻauhauʻauhau i nā limahana (ma ka Form W-2 ) a me nā mea hana aelike (ma ke Form 1099-MISC ) i ka hopena o Ianuali no ka makahiki i hala.
• ʻO ka pepaʻauhauʻauhauʻole o ka Federal no ka Form 940 aʻo kaʻauhauʻauhau e kauʻia ma ka hopena o Ianuali no ka makahiki i hala. Inā ua hoʻohui pihaʻia nāʻauhauʻauhau a pau i ka manawa,ʻo ka lā hōʻea ka lā 10 o ka mahina aʻe.
• ʻO ka laweʻana i ka mālama ola ma ka pepa W-3 (me nā W-2 a pau) a me ka Form 1096 (me nā makahiki 1099) a pau i ka hopena o Ianuali, no ka makahiki i hala.

E hoʻohana ana i ka EFTPS no nā waihona kālā

Pono e hoʻolimalimaʻia nāʻauhauʻauhauʻauhau ma o ka Electronic Federal Tax Payment System (EFTPS) ; ke kāpili pūnaewele (Form 8109)ʻaʻole eʻaeʻia e ka IRS.

Hiki iāʻoe ke hoʻohana i ka papa kuhikuhiʻauhau ma kēia pūnaewele kahi hoʻomaka no kāu papalena.

ʻO ka ukuʻauhau uku nui no nā lā (hoʻololiʻia e ka makahiki)

ʻO ka ukuʻauhau a me ka hōʻike hōʻikeʻana ma lalo nei no nāʻauhauʻauhau uku hānai. E nānā i ka mana o ka moku'āina (ka 'ohi kālā a me nā mea'ē aʻe) no nā kumukūʻauhau uku'āina a me ka uku'āina.ʻO nā lā kūpono no nā uku hebedoma hoʻokahi no 941 nāʻauhauʻaʻole i loko o kēia papahana.

ʻO nā lā kūpono no nāʻauhauʻauhau hōʻai'ē e like me ka'ōlelo ma lalo aʻe koe naʻeʻaʻole i loaʻa i ka hopena o ka hopena aiʻole kahi hoʻomaha. I kēlā me kēia makahiki i ka hopena o ka lā hopena i ka hopena o ka hopena aiʻole ka hoʻomaha, e hoʻokōʻia ka hōʻike a hoʻoponopono paha i ka lā kūʻai. No laila, inā loaʻa kahi hōʻike no Ianuali 15, aʻo ia ka Pōʻakahi,ʻo ia ka lā o Ianuali 17.

Ianuali
Ianuali 15: Ka WaihonaʻIke Laikini Kuhi Makahiki no Kekemapa (ināʻoe e uku nei i kēlā me kēia mahina)
Ianuali 30:ʻO ka waihona kālāʻauhauʻole o ka Federal (FUTA) i loaʻa iā Dekemaba inā $ 500 aʻoi aʻe paha.

Ianuali 31: E hoʻolako i nā limahana me ka uku makahiki a me nā hōʻikeʻauhau (pepa W-2 no nā limahana.
Ianuali 31: Pūnaewele Quarterly Wage a me kaʻauhauʻauhau ma ke Form 941 no ka hapaha e pau i ka lā 31 o Kekemapa
Ianuali 31: Pūnaewele Hōʻuluʻulu Kū'ē'Aha'ōlelo Makahiki Makahiki ma ka Form 940 no ka makahiki i hala
Ianuali 31: Hoʻopiha i nā palapala hoʻohālike i ka makahiki-makahiki (Form W-3) i ka Administration Security, me nā W-2 a pau.

Pepeluali
Pepeluali 15: KaʻIkeʻIkeʻIke LaneʻAiʻAhaʻAna no Ianuali (ināʻoe e uku nei i kēlā me kēia mahina)

Malaki
Māhele 15: NāʻIke'AkeʻIke Laikini o ka Makahiki no Fepeluali (ināʻoe e uku makahiki)

ʻApelila
ʻApelila 15: NāʻIke'AkeʻIke Leka Makahiki Makahiki no Malaki (ināʻoe e uku nei i kēlā me kēia mahina)
ʻApelila 30:ʻO ka waihona kālāʻauhau kālāʻole (FUTA ) i loaʻa iā Malaki, inā $ 500 aʻoi aʻe paha.
ʻApelila 30: Pūnaewele Quarterly Wage a me kaʻauhauʻauhau ma ke Form 941 no ka pauku e pau ana i ka Malaki 31

Mei
Mei 15: Ka WaihonaʻIke Laikini Kuhi Makahiki noʻApelila (ināʻoe e uku nei i kēlā me kēia mahina)

Iune
Iune 15: Ka WaihonaʻIke Laikini Kuhi Makahiki no Mei (ināʻoe e uku nei i kēlā me kēia mahina)

Iulai
Iulai 15: KaʻIkeʻIkeʻIke'AkeʻAlaʻAla'Apau no ka mahinaʻo Iune (ināʻoe e uku nei i kēlā me kēia mahina)
Iulai 31:ʻO ka waihona kālāʻauhau kālāʻole (FUTA) i ukuʻia ma ka mahinaʻo June inā $ 500 aʻoi aʻe paha.
Iulai 31: Kōnae Quarterly Wage a me kaʻauhauʻauhau ma ke Form 941 no ka hapaha i pau i ka lā 30 o Iune

ʻAukake
ʻAukake 15:ʻO kaʻIkeʻIke'AkeʻAna o ka Auhau Haʻuki no Iulai (ināʻoe e uku nei i kēlā me kēia mahina)

Kepakemapa
Kepakemapa 15:ʻO kaʻIkeʻIkeʻIke Leta o ka Makahiki noʻAukake (ināʻoe e uku nei i kēlā me kēia mahina)

ʻOkakopa
ʻOkakopa 15: Ka WaihonaʻAiʻIke Laikini o ka Makahiki no Sepatemaba (ināʻoe e uku ana i kēlā me kēia mahina)
ʻOkakopa 31:ʻO ka waihona kālāʻauhau kālāʻole (FUTA) ma o ka mahinaʻo Kepakemapa inā $ 500 aʻoi aʻe.
ʻOkakopa 31: Kōnae Quarterly Wage a me ka Pute Pute ma ke Form 941 no ka hapaha i pau i ka malamaʻo Sepatemaba

Nowemapa
Nūmapa 15:ʻO kaʻIkeʻIkeʻIke'AkeʻAhaʻAla'Apau noʻOkakopa (ināʻoe e uku nei i kēlā me kēia mahina)

Kekemapa
Dekemaba 15: Ka WaihonaʻAiʻIke Laikini Kuhi Makahiki no Nowemapa (ināʻoe e uku nei i kēlā me kēia mahina)

Hiki paha iāʻoe ke nānā i kēia kaʻina kālāʻauhau ma kēlā me kēia mahina. e komo pū ana nā lāʻauhauʻauhau hōʻai'ē.