Small Business Relief Programs

As businesses across the U.S. and around the globe are being impacted by the economic turmoil caused by the spread of coronavirus (COVID-19), the U.S. federal, state and local governments have introduced numerous relief programs to provide financial assistance. As a trusted strategic adviser, CINDIE  is committed to sharing relevant information with our clients and … Continue reading Small Business Relief Programs

Business Year-End Tax Planning公司年终税务规划

CINDIE CPA Firm CONTACT US 联系信息: Address: 200 Centennial Avenue, Suite 106, Piscataway, NJ 08854 Phone: (732) 896-0272 Email: cpa@cindiellc.com CINIDE has some ideas to lower your business taxes, get organized, and to prepare for filing your tax return. As the year winds down, here are some ideas to consider in order to help manage … Continue reading Business Year-End Tax Planning公司年终税务规划

CINDIE June CPA Client Update信谛会计六月通报 Middle of year calls for a fresh look at your financial strategies and check out our blogs https://cindiellc.com/2021/06/03/back-door-roth-ira/   Back-door Roth IRA / 走后门Roth退休账户 https://cindiellc.com/?s=small+business  Small Business blogs/企业相关博客 https://cindiellc.com/?s=BAIT  Potential Tax Savings from New Jersey Business Alternative Income Tax (BAIT)  新泽西州PTE所得税为有公司的人省联邦税 Upcoming Important Dates June 15: 2nd Quarter Estimated Payments Due … Continue reading

自雇人税

誰是自雇人士? (Who is Self-Employed?) 如果您符合下列任何條件,通常您就是自雇人士。 您以獨資經營業主或獨立承包商的身份从業。 您是營業(trade or business)的合夥公司的成員。 您自己開業(包括兼職从業(part-time business)在內) 。 作為自雇者,我有哪些納稅義務? (What are My Self-Employed Tax Obligations?) 身為自雇人士,通常您必須每年報稅,並且每季繳預估稅。 自雇人士通常必須繳納自雇稅(SE tax)和所得稅。自雇稅是主要為自雇者所設的社會保險稅和聯邦醫療保險(Medicare)稅。它類似於大部分受雇者從工資中被預扣的社會保險稅和聯邦醫療保(Medicare)稅。一般來說, 每當提到「自雇稅」時,它指的是社會保險稅和聯邦醫療保險稅,而不包含任何其他的稅(像是所得稅)。 要判斷是否需要繳自雇稅和所得稅,您必須先算出您的營業淨利潤或淨虧損。具體作法是: 從您的營業收入中減去營業支出,如果支出少於收入,剩下的是淨利潤,也就成為您申報在1040表第一頁上的收入的一部分;如果營業支出超過營業收入,其中的差額為淨虧損。通常您可以將此虧損從1040表第一頁上的總收入中扣除。不過在某些情況下,能申報的虧損金額有限制。詳情請參閱334號刊物【小型企業的稅務指南】(適用於使用副表C或簡易副表C-EZ的個人)(Pub. 334, Tax Guide for Small Business (For Individuals Who Use Schedule C or C-EZ))。 如果您的自雇淨利潤達到或超過$400,您就必須申報所得稅。如果您的自雇淨利潤不到$400,但您符合1040表說明(Form 1040 instructions)上所列的任何其他申報規定,您仍須申報所得稅。 我如何每季繳稅? (How Do I make My Quarterly Payments?) 預估稅是用來繳付社會保險稅和聯邦醫療保險稅以及所得稅的方法,因為您沒有雇主替您預扣這些稅。您可以用1040-ES表【個人預估稅】(Form 1040-ES, Estimated Tax for … Continue reading 自雇人税

Self-Employed Tax Info

Congratulation from Cindie LLC on your new journey! Based on IRS.gov, here are some Q&As to help you to get started. Who is Self-Employed? Generally, you are self-employed if any of the following apply to you. You carry on a trade or business as a sole proprietor or an independent contractor. You are a member … Continue reading Self-Employed Tax Info