THE HAITIAN TAX ACADEMY · IRS 2024–2025
Tax Preparer ak Business
PTIN, due diligence, software, sekirite ak devlopman yon sèvis pwofesyonèl.
30 gid nan kategori sa aSole proprietor ak Schedule C
Konprann kilè yon aktivite business antre sou Schedule C yon individual return.
Li gid The Haitian Tax Academy a →02SMALL BUSINESS · 6 minit · TAX YEAR 2024SSN, EIN ak identification numbers pou business
Chwazi nimewo idantifikasyon ki apwopriye pou filing ak operasyon business la.
Li gid The Haitian Tax Academy a →03SMALL BUSINESS · 6 minit · TAX YEAR 2024Cash method ak accrual method pou small business
Konpare fason business la rekonèt income ak expenses dapre accounting method li.
Li gid The Haitian Tax Academy a →04SMALL BUSINESS · 6 minit · TAX YEAR 2024Business income ki dwe rapòte
Rasanble gross receipts, returns, allowances ak lòt income business la.
Li gid The Haitian Tax Academy a →05SMALL BUSINESS · 6 minit · TAX YEAR 2024Cost of goods sold pou yon business
Kalkile beginning inventory, purchases, labor, materials ak ending inventory.
Li gid The Haitian Tax Academy a →06SMALL BUSINESS · 6 minit · TAX YEAR 2024Ordinary and necessary business expenses
Evalye si yon depans komen, itil epi dirèkteman konekte ak business la.
Li gid The Haitian Tax Academy a →07SMALL BUSINESS · 6 minit · TAX YEAR 2024Kijan pou kalkile net profit oswa loss
Swiv gross income ak allowed expenses pou rive nan rezilta business la.
Li gid The Haitian Tax Academy a →08SMALL BUSINESS · 6 minit · TAX YEAR 2024Self-employment tax pou small-business owner
Konprann Social Security ak Medicare tax sou net earnings from self-employment.
Li gid The Haitian Tax Academy a →09BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024SEP plan pou small business
Konprann Simplified Employee Pension contributions pou owner ak eligible employees.
Li gid The Haitian Tax Academy a →10BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024SIMPLE IRA plan
Revize salary-reduction contributions, employer match oswa nonelective contributions.
Li gid The Haitian Tax Academy a →11BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Qualified defined-contribution plans
Konprann profit-sharing ak money-purchase structures pou small business.
Li gid The Haitian Tax Academy a →12BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Defined-benefit plan pou yon business
Aprann kijan promised benefit ak actuarial funding diferan de yon defined-contribution plan.
Li gid The Haitian Tax Academy a →13BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Retirement contribution pou self-employed owner
Kalkile plan compensation apre deduction pou yon pati self-employment tax ak pwòp contribution lan.
Li gid The Haitian Tax Academy a →14BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Contribution limits ak compensation limits
Verifye annual limits anvan business la finanse plan an.
Li gid The Haitian Tax Academy a →15BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Tax credits pou kòmanse yon retirement plan
Revize credit pou eligible small-employer startup costs ak lòt plan incentives.
Li gid The Haitian Tax Academy a →16BUSINESS RETIREMENT · 6 minit · TAX YEAR 2024Plan records, distributions ak corrections
Kenbe plan document, contribution calculations ak distribution reporting ki konplè.
Li gid The Haitian Tax Academy a →17SCHEDULE C · 6 minit · TAX YEAR 2025Kiyès ki dwe file Schedule C?
Detèmine lè sole proprietor oswa single-member LLC rapòte profit oswa loss business la.
Li gid The Haitian Tax Academy a →18SCHEDULE C · 6 minit · TAX YEAR 2025Business profile nan Schedule C Part I
Ranpli principal business, code, name, EIN, address ak accounting method kòrèkteman.
Li gid The Haitian Tax Academy a →19SCHEDULE C · 6 minit · TAX YEAR 2025Gross receipts, returns ak allowances
Reconcile sales, Forms 1099 ak refunds bay customers pou kalkile gross income.
Li gid The Haitian Tax Academy a →20SCHEDULE C · 6 minit · TAX YEAR 2025Expense categories sou Schedule C
Klasifye advertising, insurance, legal fees, rent, supplies, utilities ak lòt costs.
Li gid The Haitian Tax Academy a →21SCHEDULE C · 6 minit · TAX YEAR 2025Car and truck expenses sou Schedule C
Konpare standard mileage ak actual expense method epi dokimante business miles.
Li gid The Haitian Tax Academy a →22SCHEDULE C · 6 minit · TAX YEAR 2025Contract labor ak Form 1099-NEC
Dedwi bona fide contractor payments epi verifye information-return duties.
Li gid The Haitian Tax Academy a →23SCHEDULE C · 6 minit · TAX YEAR 2025Inventory ak Cost of Goods Sold
Kalkile opening inventory, purchases, labor, materials ak closing inventory.
Li gid The Haitian Tax Academy a →24SCHEDULE C · 6 minit · TAX YEAR 2025Net profit Schedule C ak Schedule SE
Swiv rezilta Schedule C la nan income tax ak self-employment tax calculations.
Li gid The Haitian Tax Academy a →25KARYÈ NAN TAKS · 6 minitKijan pou vin yon tax preparer Ozetazini
Dekouvri etap prensipal pou aprann preparasyon taks, jwenn PTIN, pratike ak software epi devlope yon sèvis pwofesyonèl.
Li gid The Haitian Tax Academy a →26PTIN & KONFÒMITE · 5 minitPTIN: sa yon nouvo tax preparer dwe konnen
Yon gid an Kreyòl sou PTIN, kiyès ki bezwen li, poukisa li enpòtan ak responsablite paid tax preparers yo.
Li gid The Haitian Tax Academy a →27FÒMASYON AN KREYÒL · 4 minitPoukisa aprann tax preparation an Kreyòl?
Fòmasyon taks an Kreyòl ede elèv ayisyen konprann konsèp yo pandan yo metrize tèm anglè yo sou IRS forms ak tax software.
Li gid The Haitian Tax Academy a →28DUE DILIGENCE · 7 minitDue diligence: yon responsablite esansyèl pou tax preparers
Aprann prensip debaz due diligence, Form 8867, kestyon adisyonèl ak dosye yon paid tax preparer dwe konsève.
Li gid The Haitian Tax Academy a →29TAX SOFTWARE · 5 minitKijan pou chwazi yon tax software pou prepare returns
Kritè pratik pou evalye tax software: forms, e-file, security, support, bank products, pri ak workflow.
Li gid The Haitian Tax Academy a →30TAX BUSINESS · 7 minitKijan pou kòmanse bati yon tax preparation business
Planifye yon tax business ak bon workflow, compliance, sekirite, pricing, sèvis kliyan ak maketing responsab.
Li gid The Haitian Tax Academy a →