Small Business Tax Issues for Self-Employed Individuals

The United States is a nation of entrepreneurs. Therea rate of 15.3% on your net earnings up to $87,900 for
are literally tens of millions of self-employed individuals2004. For net income in excess of $87,900, you will
that enjoy pursuing their dream business. Of course,pay further taxes at a rate of 2.9% on the excess.In
few of you enjoy the paperwork and confusing taxan interesting twist that reveals the confusing nature of
issues that arise from owning your own business.Manythe tax code, you are allowed a partial deduction for
self-employed individuals are considered "solethe self-employment tax. Simply put, you are allowed
proprietors" or "independent contractors" for legal andto deduct one-half of your self-employment taxes
tax purposes. This is true regardless of whether youfrom your gross income. For example, if you pay
are turning a hobby into a business, selling an$10,000 in self-employment taxes, you are allowed a
indispensable widget or providing services to others.deduction on your 1040 return of $5,000. Many
As a self-employed person, you report businessself-employed individuals miss this deduction and pay
revenue results on your personal income tax return.more money to taxes than needed.Health Insurance
Following are a few guidelines and issues you shouldDeductionThis used to be a very messy area for
keep in mind if you are pursuing your entrepreneurialself-employed individuals, to wit, you received little tax
spirit.Schedule C - Form 1040.As a self-employedrelief when it came to your health insurance bill. This
person, you are required to report your businesswas a particular burden for small business owners
profits or losses on Schedule C of Form 1040. Thewhen considering the astronomical cost of health
income earned through your business is taxable to youinsurance. All of this has changed and you now may
as an individual. This is true even if you do notdeduct 100% of your health insurance costs as a
withdraw any money from the business. While you arebusiness expense.No Withholding TaxUnlike a salaried
required to report your gross revenues, you are alsoemployee sitting in a cubicle, you are not subject to
allowed to deduct business expenses incurred inwithholding tax on your paycheck. While this sounds
generating that revenue. If your business efforts resultgreat, you are required to make quarterly estimated
in a loss, the loss will generally be deductible againsttax payments. If you fail to make the payments, you
your total income from all sources, subject to specialare subject to a penalty, but the penalty is not the
rules relating to whether your business is considered abiggest concern.A potential and dangerous pitfall of
hobby and whether you have anything "atbeing self-employed is failing to pay quarterly
risk."Home-Based BusinessMany self-employedestimated taxes and then getting caught at the end of
individuals work out of their home and are entitled tothe year without sufficient funds to pay your taxes.
deduct a percentage of certain home costs that areThe IRS is not going to be happy if you fail to pay your
applicable to the portion of the home that is used astaxes and you will suffer the consequences in the
your office. This can include payments for utilities,form of penalties and interest. Making sure you pay
telephone services, etc. You may also be eligible toquarterly estimated taxes helps avoid this situation and
claim these deductions if you perform administrativeit is highly recommended that you follow this course of
tasks from your home or store inventory there. If youaction.Record KeepingYou must maintain complete
work out of your home and have an additional officerecords of all business income and expenses. Simply
at another location, you also may be able to convertput, document everything. Create a filing system for
your commuting expenses between the two locationseach month and file every receipt, etc. All business
into deductible transportation expenses. Since mosttravel expenses must be documented, including auto
self-employed individuals find themselves workingmileage you incur when performing business tasks.
more than the traditional 40-hour week, there are aOffice supply stores sell business mileage books that
significant number of advantageous deductions thatyou can keep in your car and use whenever you
can be claimed. Unfortunately, we find that mosttravel. If you have any doubt about documenting
self-employed individuals miss these deductionssomething, just do it!In ClosingAs a self-employed
because they are unaware of them.Self-Employmentindividual, your focus and time is spent on making your
Taxes - The Bad NewsA negative aspect to beingbusiness successful. Your focus is not on the
self-employed is the self-employment tax. All salariedcomplexities of the tax code and how to limit the
individuals are subject to automatic deductions fromamount of taxes you owe. If any of the information in
their paycheck including FICA, etc. In that manythis article is new to you, then it is highly likely you have
self-employed individuals often do not run a formalpaid far more in taxes than required.Richard A. Chapo
payroll for themselves, the government must recaptureis with - recovery of business taxes through tax help
these taxes through the self-employment tax. Simplyand tax relief. Visit to read more business tax articles.
put, you are required to pay self-employment taxes at