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#self-employment-tax

Self-Employment Tax

Self-employment tax rules, calculations, and strategies for business owners

India's Freelancer Tax Maze in 2026: How Section 44ADA and the GST Threshold Actually Work
·mike

India's Freelancer Tax Maze in 2026: How Section 44ADA and the GST Threshold Actually Work

Indian freelancers face two independent tax systems — Section 44ADA presumptive income tax (50% of gross receipts up to ₹75 lakh) and GST registration at the ₹20 lakh turnover threshold — plus Section 194J TDS withholding, and conflating the two is the most common costly mistake.

tax
self-employment-tax
freelance
Pricing a Bowl: Why the Diameter × Height Formula Hides Your Real Costs
·mike

Pricing a Bowl: Why the Diameter × Height Formula Hides Your Real Costs

The diameter × height × multiplier formula that most bowl turners use to price work ignores cracked blanks, drying time, and overhead — accounting them correctly as a separate spoilage loss (not folded into COGS) reveals whether a shop's pricing actually covers its real costs.

small-business
bookkeeping
cost-of-goods-sold
From Gross Payout to Real Deposit: Reconciling Upwork and Fiverr Fees for Your 1099-K
·mike

From Gross Payout to Real Deposit: Reconciling Upwork and Fiverr Fees for Your 1099-K

Upwork and Fiverr 1099-Ks report gross payment volume before platform commissions and withdrawal fees are deducted, so freelancers must record both as separate Schedule C expense lines to reconcile reported income with actual bank deposits.

freelance
tax
self-employment-tax
Cameo Creator Taxes: Why Your 1099 Won't Match Your Bank Deposits (and How to Book It Right)
·mike

Cameo Creator Taxes: Why Your 1099 Won't Match Your Bank Deposits (and How to Book It Right)

Cameo's 1099-NEC reports your gross booking price, but the platform keeps 25% — and Apple takes another 30% on iOS orders — so booking only your net deposits creates an IRS mismatch and erases a deductible fee. Here's how to record gross revenue and platform fees separately, what the 15.3% self-employment tax costs once you clear $400, and the 2026 quarterly estimated-tax dates to calendar.

side-hustle
self-employment-tax
independent-contractor
Independent Courier Bookkeeping: 1099 Taxes, Deadhead Miles, and the Cost-Per-Mile Math That Decides a Route
·mike

Independent Courier Bookkeeping: 1099 Taxes, Deadhead Miles, and the Cost-Per-Mile Math That Decides a Route

How independent couriers and last-mile delivery drivers keep real books on 1099 income — the 1099-NEC and 1099-K reporting thresholds, a 25–30% tax set-aside habit, standard mileage vs. actual expenses, and a cost-per-mile formula that counts the 20–25% of miles driven deadhead to tell profitable routes from money-losers.

bookkeeping
independent-contractor
self-employment-tax
Print-on-Demand Bookkeeping: COGS, Royalties, and Sales Tax by Platform
·mike

Print-on-Demand Bookkeeping: COGS, Royalties, and Sales Tax by Platform

Print-on-demand sellers run two different businesses — integration channels (Etsy + Printify) with real COGS, and marketplace channels (Redbubble, Amazon Merch) with none. This guide covers how to reconcile 1099-K gross figures, avoid double-counting platform fees, handle marketplace-facilitator sales tax, and structure a per-channel chart of accounts to track margins that range from 20% to 70%.

bookkeeping
cost-of-goods-sold
sales-tax
Booth Rental vs. Commission: A Barbershop Bookkeeping Guide
·mike

Booth Rental vs. Commission: A Barbershop Bookkeeping Guide

Booth rental makes a barber a self-employed tenant filing Schedule C with quarterly estimates and 15.3% self-employment tax; commission makes them a W-2 employee. Weekly booth rent averages $220–$225, commission splits center on 60/40, and the 2026 1099-NEC threshold rises to $2,000 — here's how the bookkeeping differs and where misclassification penalties start.

bookkeeping
self-employment
small-business
Why Your DoorDash 1099 Might Not Show Up This Year — and Why You Still Owe Taxes on Every Mile
·mike

Why Your DoorDash 1099 Might Not Show Up This Year — and Why You Still Owe Taxes on Every Mile

The 1099-NEC threshold is now $2,000, so many part-time DoorDash, Instacart, and Grubhub drivers won't receive a form for 2026 — but the IRS still taxes net self-employment earnings above $400. How multi-app delivery drivers can capture the dead miles apps don't report (often 30% or more of total driving), choose between the standard mileage and actual expense methods, and set aside 25–30% of each payout for quarterly taxes.

tax
self-employment-tax
independent-contractor
Freelance Ghostwriter Taxes: Schedule C, Self-Employment Tax, and Why the NDA Doesn't Matter
·mike

Freelance Ghostwriter Taxes: Schedule C, Self-Employment Tax, and Why the NDA Doesn't Matter

An NDA has zero effect on how ghostwriting income is taxed — it's ordinary Schedule C self-employment income. This guide covers the 15.3% self-employment tax, deductible expenses for writers, 2026 quarterly estimated payment deadlines, and how advances and royalties are taxed when received.

tax
freelance
self-employment-tax
LLC vs. S-Corp vs. C-Corp: How to Choose (and Later Change) Your Business Structure
·mike

LLC vs. S-Corp vs. C-Corp: How to Choose (and Later Change) Your Business Structure

An LLC pays 15.3% self-employment tax on all profit; an S-Corp election (Form 2553) splits income into salary and distributions, typically saving $7,000+ once net profit clears $40,000–$60,000. Here's how all three structures compare — and how to switch later.

business-structure
llc
s-corp
How Bookkeeping-Native Banks Like Found Automate Freelancer Tax Set-Asides — and Where They Fall Short
·mike

How Bookkeeping-Native Banks Like Found Automate Freelancer Tax Set-Asides — and Where They Fall Short

Freelancers owe 15.3% self-employment tax plus income tax with no automatic withholding, and skipping quarterly payments triggers IRS penalties around 7% annually. Bookkeeping-native banking apps like Found earmark 25–30% of every deposit automatically — here's what they solve, where their tax estimates break down, and why your books should live in a format you own.

freelance
self-employment-tax
banking
Flipping Houses in 2026: Why the IRS Taxes Your Profit as Ordinary Income, Not Capital Gains
·mike

Flipping Houses in 2026: Why the IRS Taxes Your Profit as Ordinary Income, Not Capital Gains

House flippers are almost always IRS "dealers," not investors — flip profits are ordinary income on Schedule C plus 15.3% self-employment tax, often a combined rate over 40% versus the 15–20% capital gains rate flippers expect. How the Winthrop factors decide dealer status, why rehab costs must be capitalized into COGS, and four strategies (including an S corp election) that reduce the hit.

real-estate
tax
tax-planning
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