BUSINESS TAXES
(IRS Publication with links)

Starting a Business

Most businesses start out small.  As a new business owner you need to know your federal tax responsibilities.  This page provides links to basic federal tax information for people who are starting a business.  It also provides information to assist in making basic business decisions.  The list should not be construed as all-inclusive.  Other steps may be appropriate for your specific type of business

Business Taxes

The form of business you operate determines what taxes you must pay and how you pay them.  The following are the four general types of business taxes.

Income Tax

All business except partnerships must file an annual income tax return.   Partnerships file an information return.   The form you use depends on how your business is organized. 

The federal income tax is a pay-as-you-go tax.   You must pay the tax as you earn or receive income during the year.   An employee usually has income tax withheld from his or her pay.   If you do not pay your tax through withholding, or do not pay enough tax that way, you might have to pay estimated tax.   If you are not required to make estimated tax payments, you may pay any tax due when you file your return.   For additional information refer to Publication 583, Starting a Business and Keeping Records.

Self-Employment Tax

Self-employment tax (SE tax) is a social security and Medicare tax primarily for individuals who work for themselves.   Your payments of SE tax contribute to your coverage under the social security system.   Social security coverage provides you with retirement benefits, disability benefits, survivor benefits, and hospital insurance (Medicare) benefits.

You must pay SE tax and file Schedule SE (Form 1040) if either of the following applies. 

  1. Your net earnings from self-employment were $400 or more.
  2. You had church employee income of $108.28 or more.

For additional information, refer to Self-Employment Tax

Employment Taxes

When you have employees, you as the employer have certain employment tax responsibilities that you must pay and forms you must file.   Employment taxes include the following:

Excise Tax

Excise taxes are taxes paid when purchases are made on a specific good, such as gasoline.   Excise taxes are often included in the price of the product.   There are also excise taxes on activities, such as on wagering or on highway usage by trucks.  Excise Tax has several general excise tax programs.   One of the major components of the excise program is motor fuel.   For additional information, refer to Excise Taxes 

www.irs.gov