estimated income tax payable

简明释义

预估应交所得税额

英英释义

例句

1.Small business owners often struggle with calculating their estimated income tax payable 预计应付所得税 each year.

小企业主通常在每年计算其预计应付所得税 estimated income tax payable时感到困惑。

2.At the end of the fiscal year, businesses must calculate their estimated income tax payable 预计应付所得税 to avoid penalties.

在财年的结束时，企业必须计算其预计应付所得税 estimated income tax payable以避免罚款。

3.Every quarter, we need to submit our estimated income tax payable 预计应付所得税 to ensure compliance with tax regulations.

每个季度，我们需要提交我们的预计应付所得税 estimated income tax payable以确保遵守税收法规。

4.The accountant provided a detailed report on the estimated income tax payable 预计应付所得税 for all clients.

会计师提供了关于所有客户的预计应付所得税 estimated income tax payable的详细报告。

5.Failure to accurately report estimated income tax payable 预计应付所得税 can lead to an audit by the IRS.

未能准确报告预计应付所得税 estimated income tax payable可能会导致国税局的审计。

作文

Understanding the concept of estimated income tax payable is crucial for both individuals and businesses when it comes to financial planning and compliance with tax regulations. The term refers to the amount of income tax that a taxpayer expects to owe to the government for a specific tax year, based on their projected income and applicable tax rates. This estimation is important as it helps taxpayers prepare for their tax obligations throughout the year rather than waiting until the tax return is due. When filing taxes, individuals and corporations often face the challenge of accurately predicting their income for the upcoming year. This is where estimated income tax payable becomes significant. By estimating their income and calculating the tax owed, taxpayers can make quarterly payments to the Internal Revenue Service (IRS) or their local tax authority. These payments help to avoid underpayment penalties and reduce the burden of a large tax bill at the end of the fiscal year.For instance, a freelance graphic designer might estimate their annual income based on current contracts and previous earnings. If they anticipate making $60,000 in a year, they would calculate their estimated income tax payable based on this figure, taking into account deductions and credits they may qualify for. This calculated amount will guide them in making quarterly payments, ensuring they stay compliant with tax laws and avoid any surprises come tax season.Moreover, the concept of estimated income tax payable is not only relevant for individuals but also for businesses. Corporations must project their income and expenses to estimate their tax liabilities accurately. A manufacturing company, for example, may analyze its sales forecasts and production costs to determine its expected income for the year. Based on this analysis, the company can ascertain its estimated income tax payable and plan accordingly, ensuring that they allocate sufficient funds for tax payments.In addition to aiding in financial planning, understanding estimated income tax payable is essential for cash flow management. Taxpayers who are aware of their tax obligations can better manage their finances, set aside appropriate amounts for tax payments, and avoid cash shortages later on. This proactive approach to tax planning not only alleviates stress during tax season but also promotes financial stability throughout the year.It is worth noting that the estimation process for estimated income tax payable is not always straightforward. Various factors can influence income, such as changes in employment status, market conditions, and unexpected expenses. Therefore, it is advisable for taxpayers to review and adjust their estimates periodically, especially if significant changes occur in their financial situation. This ensures that they remain compliant and avoid penalties associated with underpayment.In conclusion, grasping the concept of estimated income tax payable is vital for effective financial management. By accurately estimating their tax liabilities, taxpayers can make informed decisions regarding their finances, maintain compliance with tax laws, and minimize stress related to tax payments. Whether for individuals or businesses, understanding this concept is a key component of successful financial planning and management.

理解预计应付所得税的概念对于个人和企业在财务规划和遵守税收法规方面至关重要。这个术语指的是纳税人预计在特定税年度内需要向政府支付的所得税金额，基于他们的预期收入和适用的税率。这一估算非常重要，因为它帮助纳税人在一年中为税务义务做好准备，而不是等到报税截止日期。 在报税时，个人和公司常常面临准确预测未来一年收入的挑战。这就是预计应付所得税变得重要的地方。通过估算他们的收入并计算应缴税款，纳税人可以向国税局（IRS）或当地税务机关进行季度付款。这些付款有助于避免欠款罚金，并减少在财政年度末出现大额税单的负担。例如，一位自由职业的平面设计师可能会根据当前合同和以前的收入来估算他们的年收入。如果他们预计一年收入为60,000美元，他们将基于此数字计算预计应付所得税，并考虑他们可能符合的扣除和抵免。这一计算出的金额将指导他们进行季度付款，确保他们遵守税法并避免在报税季节出现任何意外。此外，预计应付所得税的概念不仅与个人相关，还与企业密切相关。公司必须预测其收入和支出，以准确估算其税务负担。例如，一家制造公司可能会分析其销售预测和生产成本，以确定其年度预期收入。基于这一分析，该公司可以确定其预计应付所得税，并相应地进行规划，确保他们分配足够的资金用于税款支付。除了帮助财务规划外，理解预计应付所得税对于现金流管理也至关重要。了解税务义务的纳税人可以更好地管理财务，为税款支付留出适当的金额，避免后期现金短缺。这种对税务规划的主动方法不仅减轻了税季期间的压力，还促进了全年财务稳定。值得注意的是，估算预计应付所得税的过程并不总是简单的。各种因素可能会影响收入，例如就业状态变化、市场条件和意外支出。因此，建议纳税人在财务状况发生重大变化时定期审查和调整其估算。这确保他们保持合规，并避免因少缴税款而产生的罚金。总之，掌握预计应付所得税的概念对于有效的财务管理至关重要。通过准确估算其税务负担，纳税人可以就其财务做出明智的决策，保持税法合规，并减少与税款支付相关的压力。无论是个人还是企业，理解这一概念都是成功财务规划和管理的关键组成部分。