Оплата бейбиситтера и таксы
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Оплата бейбиситтера и таксы
Поделитесь опытом, пожалуйста. Почитала, что не так все просто. Если бейбиситтер приходит на дом, то надо офомлять его как домработника. У кого есть опыт? Там еще есть ограничения на 1.8К, т.е. если меньше чем 1.8К то можно не париться с налогами? Где брать етот тах паыер номер? Ето я на следующий год собираю инфу, как лучше все организовать. Спасибо
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Re: Оплата бейбиситтера и таксы
With respect to Federal taxes:
For Federal FICA you should withhold 7.65% of the employee's wages (but you have the option of not withholding and paying for it yourself). In 2014, together with preparing and filing your individual tax returns, you will complete Schedule H (to Form 1040). On that form, you will compute your employment tax liability. It will include 7.65% withheld from the employee's wages, 7.65% of employer's FICA responsibility, and $42 for the Federal Unemployment Tax.
If you are currently making quarterly estimated Federal tax payments (Form 1040-ES), you should increase each estimated tax payment by to cover the expected employment tax liability.
IRS Publication 926 (attached) has the following checklist for employers:
Table 2. Household Employer’s Checklist. You may need to do the following things when you have a household employee.
When you hire a household employee: Find out if the person can legally work in the United States.
Find out if you need to pay state taxes.
When you pay your household employee: Withhold social security and Medicare taxes.
Withhold federal income tax.
Decide how you will make tax payments.
Keep records.
By January 31, 2013: Get an employer identification number (EIN).
Give your employee Copies B, C, and 2 of Form W-2, Wage and Tax Statement.
By February 28, 2013 (April 1, 2013, if you file Form W-2 electronically): Send Copy A of Form W-2 to the Social Security Administration (SSA).
By April 15, 2013: File Schedule H (Form 1040), Household Employment Taxes, with your 2012 federal income tax return (Form 1040, 1040NR, 1040-SS, or Form 1041).
If you do not have to file a return, file Schedule H by itself.
For Federal FICA you should withhold 7.65% of the employee's wages (but you have the option of not withholding and paying for it yourself). In 2014, together with preparing and filing your individual tax returns, you will complete Schedule H (to Form 1040). On that form, you will compute your employment tax liability. It will include 7.65% withheld from the employee's wages, 7.65% of employer's FICA responsibility, and $42 for the Federal Unemployment Tax.
If you are currently making quarterly estimated Federal tax payments (Form 1040-ES), you should increase each estimated tax payment by to cover the expected employment tax liability.
IRS Publication 926 (attached) has the following checklist for employers:
Table 2. Household Employer’s Checklist. You may need to do the following things when you have a household employee.
When you hire a household employee: Find out if the person can legally work in the United States.
Find out if you need to pay state taxes.
When you pay your household employee: Withhold social security and Medicare taxes.
Withhold federal income tax.
Decide how you will make tax payments.
Keep records.
By January 31, 2013: Get an employer identification number (EIN).
Give your employee Copies B, C, and 2 of Form W-2, Wage and Tax Statement.
By February 28, 2013 (April 1, 2013, if you file Form W-2 electronically): Send Copy A of Form W-2 to the Social Security Administration (SSA).
By April 15, 2013: File Schedule H (Form 1040), Household Employment Taxes, with your 2012 federal income tax return (Form 1040, 1040NR, 1040-SS, or Form 1041).
If you do not have to file a return, file Schedule H by itself.
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Re: Оплата бейбиситтера и таксы
До определенной суммы - $1800 примерно, можно просто задекларировать как доход (а вам списать), но не подавать никаких форм, ничего не делать, типа только написать что вот кеш заплатили. Проверьте правила штата насчет взносов по безработице - иногда даже с такой суммы вы немного должны штату, типа $10.
Дальше - все точно как с W-2 для работника, а вам платить вашу часть FICA, Medicare и FUTA. Есть пейролл сервисы, которые все это делают. Выходит дорого.
Дальше - все точно как с W-2 для работника, а вам платить вашу часть FICA, Medicare и FUTA. Есть пейролл сервисы, которые все это делают. Выходит дорого.
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Re: Оплата бейбиситтера и таксы
Теоритически - так. Практически я знаю только несколько очень богатых семей в Манхэтане которые все платят в "белую", а остаьные все в "черную".