Installment Sales

Imwe nzira yekubhadhara mari yekuparadzira mari inowanikwa mumakore akawanda

Munhu wose anotengesa pfuma yepamusoro pane imwe chikwangwani chinyorwa nemutengi achibhadhara kwenguva yakawanda angasarudza kuparadzira mari kubva kune kutengeswa pamusoro pehupenyu hwechikwata chechigwaro. Kuparadzira mari inowanikwa muhomwe pamakore akawanda inogona, mune dzimwe mamiriro ezvinhu, kuderedza kuwanda kwemutero kuenzaniswa nekupa ruzivo pfuma yose mugore rimwe chete. Iyi yekambani inonzi inoshandiswa kutengesa.

Chinhu chinokosha chechigadziriswa chekutsvaga nzira yekutsvaga kupararira mari inowanikwa mubereko pane nguva.

Zvichienderana nemamiriro emari emunhu, kupararira kwekuwana mari inowanikwa pane imwe nguva kunogona kuunza:

Chimwe chikamu chakanaka ndechokuti mutengesi anowana chimwe chikwereti kune chikwereti chemutengesi kumutengesi.

Mafambiro ekugadziriswa anoda zvinhu zviviri.

  1. Unobvumirana kutengesa zvinhu kune mutengi nemitero yakagadzirwa kwenguva. Mari imwe chete inofanirwa kugamuchirwa mugore rimwe mushure megore rekutengesa rekutengeswa.
  2. Unosarudza kuzivisa izvi sechinhu chekutengeserana kweFomu 6252. (Zvichida, iwe unogona kusarudza kusashandisa nzira yekutsvaga kwekutsvaga.)

Chinyorwa Chakareruka

Apo Jorandus (kwete zita rake chaiyo) akatengesa bhizinesi rake, akakwanisa kuparadzira mutero wekubhadhara kwemakore akawanda achishandisa nzira yekutsvaga yekutsvaga.

Chikamu chekutengesa ndechekutengeserana umo munhu anotengesa pfuma yemutengi kumutengesi kwekufamba kwenguva uye kana imwe yebhadharo inogamuchirwa mugore rimwe mushure megore rekutengeswa. KuJorandus, chibvumirano chekutengesa chakataura kuti mutengi aizobhadhara 30% yemutengo wekutengesa mberi, 40% mugore rimwe chete, uye 30% yasara mumakore maviri.

Izvi zvakaita kuti Jorandus ataure 30% yezvaakawana muhomwe mugore rokutanga, 40% mugore repiri, uye 30% mugore rechitatu uye rokupedzisira. Uyezve, nokuti Jorandus aifanira kumirira kuti awane mubhadharo wake, mutengi akabhadhara chikwereti chechipiri uye chechitatu chikwereti.

Kuti uone kana Jorandus angave ari nani kushandisa nzira yekugadzirisa mutengo, tichadikanwa kuverenga kuti mutero unobata sei unogona kuva 1) kana akaudza zvaakawana pane nguva kana zvichienzaniswa ne2) kana akaudza zvose zvaakawana mugore of sale. Kuti tiite muenzanisi uyu, tichada kuziva kuti chii chatinowana uye zvakakonzerwa nemakore aya. Uye sezvo mamwe emakore iwayo ari mune ramangwana, tingave tichida kuenzanisa kuti ramangwana rake rekuwana uye zvingabviswa sei. Jorandus achange achiwana $ 100 000 kubva kutengesa kwebhizimisi rake, kuderedza kutengesa mari ye $ 10 000, kupfuura makore matatu. Zvichida mutengi achabhadhara chikwereti kune yechipiri uye chechitatu chipato. Uyezve, Jorandus anofungidzira kuti achava ne $ 36,000 emari inowanikwa gore negore kunze kwekuwana kwekutengesa bhizinesi rake. Haana kutarisira chero zvakakosha zvakabviswa. Iye zvino tinokwanisa kuenzanisa mamiriro maviri emitero.

Muenzaniso 1:
Sale Sale
Muenzaniso wechipiri:
Kusarudzwa Kubuda Kwechigadzirwa Chechigadzirwa
Gore 1 Gore 2 Gore 3 Gore 1 Gore 2 Gore 3
Kubhadhara kubva kumutengesi 30,000 40,000 30,000 30,000 40,000 30,000
Gross profit profit percentage 90% 90% 90% 90% N / A N / A
Mutero unotora nguva refu 27,000 36,000 27,000 90,000 -0- -0-
Mari inowanikwa -0- 2,000 3,000 -0- 2,000 3,000
Mimwe mari yakawanda yemari 36,000 36,000 36,000 36,000 36,000 36,000
Kugadziriswa mari yakawandisa 63,000 74,000 66,000 126,000 38,000 39,000
Kutengesa zvakadzama -6,200 -6,200 -6,200 -6,200 -6,200 -6,200
Kuregererwa kwomunhu oga -3 950 -3 950 -3 950 -3 950 -3 950 -3 950
Mutero wemari 52,850 63 850 55 850 115 850 27850 28 850
Mutero wemari weHurumende 5,821 7,771 6,721 15,271 3,728 3,878
Pashure-mutero mari 57,179 66,229 59,279 110 729 34 272 35 1212
Kubudirira kwekutengesa mutero 11.01% 12.17% 12.03% 13.18% 13.39% 13.44%
Pakati pemutero mutero pamari inowanikwa mari 25% 25% 25% 28% 15% 15%
Marginal tax rate pamusoro pekugara kwenguva refu 15% 15% 15% 15% 0% 0%
Mutero wemakore matatu 20313 22 877
Mushure me-mutero wemari kune makore matatu 182 687 180,123
3-muzana wepamusorosoro unobudirira mutero 11.84% 13.26%
Zvakatarwa achishandisa mutero wekutengesa 2014, kubviswa kwakakwana uye kuregererwa kwomunhu oga. Zvose zvinowanikwa ndezvenguva refu. Mushure mekare-mubhadharo mari inowanikwa mari inoshandiswa kudarika federal income tax. Kubudirira kwekuteresa kwekutere kwakaenzana nehurumende yemari yemari inopatsanurwa nemari inotengesa.

Ngatitaurei kuburikidza nemamiriro maviri aya. Cherechedza zvisizvo izvo chete zvatiri kuenzanisa ndezvokuti mari inobhadhara inowanikwa mune mari - inopararira kwemakore matatu pasi pegadziriro yekutengesa (chiitiko 1) kana zvose panguva imwe chete kana mutengi achisarudza (mamiriro 2). Zvose zvinowanikwa mari uye zvigadziriswa zvinowedzera zvakafanana pakati pezviitiko zviviri. Kwemakore matatu, Jorandus achabhadhara madhora makumi maviri nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu nemakumi matatu Ndiyo mari yekubhadhara mari ye $ 2,564 pakushandisa nzira yekutsvaga kwekutengesa. Ndiyo mari yakawanda Jorandus angashandisa kuchengetedza kana kupedza sezvaanoona zvakakodzera.

Paunenge uchigadzira mamiriro ezvinhu akadai, zvakakosha kutora mashoko ose akakodzera maererano nemitero yako yemazuva ano uye yemberi.

Vanhu vakasiyana vachagadziriswa nenzira dzakasiyana-siyana zvichienderana nekusiyana mune zvemamiriro avo emari. Nokudaro zvakapambwa zvakatorwa uye mitero yakatarwa pamamiriro ako ezvinhu zvinogona kutarisa kusiyana nemamiriro ezvinhu akajeka akaratidzwa pamusoro apa. Saka ngatitsvakei pane izvi, saka iwe unoziva chatinofanira kutarisa.

Mufananidzo Mukuru: Nguva yekuwana mari

Pasi pemutambo wekutsvaga kwekutengesa, mari inotengesa inowanikwa kune makore akawanda. Kuwana kunowanikwa kamwechete (kutengesa kwekutengesa kunowedzera kushandiswa kwekutengesa zvishoma kuderedza kushambadzira mari) uye inoratidzirwa sehuwandu hwehuwandu hwekubatsira. Ichi chikamu chinoshandiswa pamutengo mumwe nomumwe sezvawakagamuchirwa. Zviwanikwa zvinosanganiswa mumari yegore rimwe nerimwe iyo mutengesi anogamuchira mubhadharo kubva kune mutengi. Mukuwedzera, mutengi anobhadhara chikwereti kubhadhara mutengesi mukumirira kugamuchira kubhadhara. Inofara inobhadharwa zvakasiyana pamatare emitero. Iko mari inobhadharwa kana iri nguva pfupi kana kwenguva refu, zvichienderana nokuti iyo yepasi yepasi yakaitirwa gore rimwe chete kana kudarika (nguva pfupi) kana kuti yakachengetwa kwemakore anopfuura (kwenguva refu). Nguva yakareba inowanikwa inogona kubhadharwa pazero, 15%, kana 20%. Kubata kwenguva refu kunogonawo kuva pasi pehupfumi hwehupfumi hwehupfumi hwehupfumi hwehupfumi hwehupfumi hwehupfumi hunokwana 3.8%.

Zvimwe Zvokutarisira

Iyo nzira yekugadzirisa yekutsvaga nzira inonyanya kutamba panguva yekuwana mari. Tinofanira kuparadzira mari yekuwana kwemakore akawanda here? Kana kuti kutora mutero unobata zvose kamwechete? Mhinduro "yakarurama" inobva pane zvakataurwa nemari yako.

Sangano remitero, kutengesa kwekutsvaga kwekutengeserana kwekutarisira mitero yemitero iyo inoshandiswa kune pfuma inowanikwa mari. Zvitengo zvekutengesa zvinogona kushandiswawo kutarisira zvimwe zvinokonzerwa nemitero. Semuenzaniso, kuparadzira mari kubva kune makore akawanda kunogona kubatsira munhu kutarisira mari yavo yakagadziriswa yakawanda, iyo inogona kuva yakakosha mukukwanisa kubhadhara mari kana kukwereta kwemitero inobva pamari inowanikwa. Semuenzaniso, kuchengetedza mari pasi peimwe chikumbaridzo kunogona kubatsira kudzivirira mapurogiramu eMedare yeBureresi kana kuti kunogona kubatsira munhu kuchengetedza mari yavo pasi pemubhiti apo kuderedzwa kwacho kwakadzingwa.

Kuwedzera mari kuburikidza nekupa ruzivo ruzhinji rwekuita mugore rimwe chete rinogona kuve:

Kusiyana neizvi, kuparadzira mari inopfuura makore akawanda kunogona kuita:

Iye zvino, awa ndiwo matambudziko ekuguma. Izvi zvinobatsira kuburikidza nekugadzirisa zvikwereti zvekuwana uye kutarisa kuti maitiro akasiyana sei emari anokonzera matambudziko akasiyana emitero. Paunenge uchivaka iwe pachako urongwa hwekugadzirisa mutero, iva nechokwadi chekuona marudzi ose emari, mari yekutsvaga, mhando dzemitero, uye mhando dzekwereti yemitero inobatsira mumamiriro ako ezvinhu. Mune mamwe mazwi, tiri kuedza kugadzirisa pikisano pano nekuona kuti mari yakadini inobatanidza nedzimwe nzvimbo dzekutora mutero.

The Details

Nzira yekutengesa nzira inogona kushandiswa mumamiriro ezvinhu anotevera:

Iva nechokwadi kuti pane mitemo inokosha:

Ona Publication 537, paIndaneti ye IRS, nokuda kwekukurukurirana kwakadzika kwemirairo iyi inokosha.

Mienzaniso

Kunyange zvazvo urongwa uhwu husina huwandu, pano mamiriro ezvinhu umo vateresi vangada kufunga nezvekutengesa mari yekushandisa kushandisa shandisi yekutengesa.

Nhaurwa Nyaya