Page 19 - Keeping Business Records

Which Forms to File (1/3)

IF you are a Then you may have to File form
pay

Sole Proprietor Income tax 1040 and

Schedule C or

C-EZ

Self-employment tax 1040 and

Schedule SE

Estimated tax 1040-ES

Employment Taxes: 941 or 944 (943

- social security and for farm
medicare taxes and employees)

income tax withholding

- Federal

unemployment (FUTA) 940
tax

Excise taxes See Excise taxes

https://lentcpa.com 17