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IT/Contractor small business tax calculations?

12 Mar

I want to register with the IRS as an independent IT contractor of sorts? I would essentially have to get an EIN as my few little clients require it for auditing purposes. My question is, if I intend to make less than 10k with this small business venture, what can I expect in relation to how much I’ll be taxed?

Also any suggestions to help me out as a start this venture would be awesome. Thanks in advance!

 
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  1. Judy

    March 12, 2010 at 1:40 am

    If that’s your only income, and you are not a dependent, your income tax will be very low, around $105 on $10,000. If you have other income, your income tax will depend on your total income for the year, filing status, and deductions.

    If you are a dependent, then your income tax would be more like $455.

    In either case, you’d owe self employment tax, for social security and medicare, of around $1413.

    This assumes a net income of $10,000 after any associated allowable expenses have been deducted.

     
  2. v b

    March 12, 2010 at 1:56 am

    Your clients are going to be bummed when you fill out the W-9. As a sole proprietor, they are *still* required to issue you a 1099-Misc if they pay you $600 or more. That’s true whether you provide them with an SSN (preferred) or an EIN.

    You will be classified as a sole-proprietor. You would file income and expenses on a 1040 schedule C, use schedule SE and when filling out the W-9 for clients, you will show Individual, Name, and SSN.

    The only way your clients can avoid the 1099-Misc is to only deal with corporations. However, the cost of incorporating or electing to be an S-corp is not worth it for the amount of income you are talking about.