Yintoni iFom 1099-MISC?
Ifom ye-1099-MISC - Imali engenayo eyahlukeneyo, kufuneka ithunyelwe kunoma ubani (ngaphandle kwabasebenzi) oye wahlawula imali engama-600 okanye ngaphezulu kwinyanga yekhalenda.
Iifom kufuneka zinikezelwe kwiintlawulo ezingekho ngaphaya kweJanuwari 31 kunyaka olandelayo kwaye zifakwe ne-IRS, kunye nefom ye-transfittal 1096 .
Ifomu ye-1099-MISC ayikho yabasebenzi; aba bantu bafumana ifom ye- W-2 ngoJanuwari ngamnye ngonyaka ukubika ingxelo yokufumana unyaka odlulileyo.
QAPHELA: Umhla wokugqibela wokufakela iifomu ze-1099-MISC kunye neefayili ezingama-1096 zokudlulisa nge-IRS zitshintshiwe. Ngamafomu e-2017, umhla wokugqibela wokufayilila nguJanuwari 31, 2018. Unokufumana ulwazi oluninzi malunga nale nguqulelo kweli nqaku malunga neeholide zonyaka we-2018 yengxelo yokuhlawula irhafu.
Ngubani omele afumane ifomu 1099-MISC
Ifom ye- 1099-MISC kufuneka inikwe umntu ongekho umsebenzi kunye nawuphi na ishishini (olubandakanya ukunika le fomu kubanikazi bodwa , iikontraki ezizimeleyo , intsebenziswano kunye neenkampani ezinobunzima (LLC)) oye wakhokhela imali engama-R600 okanye ngaphezulu unyaka wekhalenda, kuquka zonke iikontraka kunye nabameli bonke.
Nangona umntu 'engenazo shishini' kwaye akanalo ibhankanya, ukuba uya kubahlawula ama-600 okanye ngaphezulu, kufuneka bafumane i-1099-MISC.
Kukho okungafaniyo. Ezi zimbini eziqhelekileyo eziqhelekileyo zezi:
- Iinkampani (kodwa iifom zomthetho eziyimfuneko kufuneka zithole i-1099-MISC) kunye
- Imivuzo ehlawulwa kwabasebenzi.
Kukho ezinye izinto ezingaphezulu kwezi mfuno; tshekisha kunye neCPA yakho okanye umcebisi weerhafu malunga nokuba ngubani omele afumane iFom 1099-MISC.
Iimpazamo eziqhelekileyo ekugqityeni nasekuhambiseni ifomu 1099-MISC:
Ukusebenzisa ifom engafanelekanga kunyaka.
Sebenzisa ifom ye-1099-MISC yonyaka ukuhlawulwa kweentlawulo, kungekhona kunyaka uzalise ifom. Umzekelo, kwiintlawulo ezenziwe ngo-2014, sebenzisa ifom ye-2014 1099-MISC, nangona ugcwalisa ifomu ngo-2015.
Ungasebenzisi ifomu elivunyiweyo.
Awukwazi ukukhuphela ifom ye-1099-MISC, ikopi kwaye uyisebenzise. Ubomvu kwiCopy A (ikopi e thunyelwa kwi-IRS) yinto ekhethekileyo engenakuphinda iprintiwe ngomzobo wombala. Kufuneka ufumane ifomu evunyiweyo, kwiinkampani zokubonelela ngeofisi, i-IRS, okanye kwiinkampani zesoftware.
Ukuthumela ifom ye-1099-MISC kumqeshwa .
Abasebenzi kufuneka bafumane ifom ye-W-2 yomvuzo okanye imivuzo ehlawulwa kubo ngexesha lokuqeshwa kwabo. Ukuba umntu uhlawulelwa umsebenzi wekhontrakthi ngaphandle kweshishini lakho, ezo ntlawulo zingenziwa ngefomu ye-1099-MISC. Inzulu; tshekisha nomcebisi wakho weerhafu malunga nemibuzo malunga nokuba ngubani omele afumane iFomu 1099-MISC kwaye ufunde kabanzi malunga nabasebenzi kunye nabontrakontrakthi abazimeleyo.
Ukuphuma kweenombolo zesazisi zerhafu.
Nabani na onikezela ngeFom 1099-MISC kufuneka abe ne-ID yomhlawuli-ntlawulo kwifayile kunye nawe.
Kufuneka uqale ucele i-ID yomhlawuli-ntlawulo kwi-payee nganye. F orm W - 9. Ukuba akukho ncwadana yokuhlawula irhafu yonikezwa, umhlawuli werhafu uncike kwi- backup yokubamba.
Ukungaphumeleli Ukuquka ifom ehambayo.
Xa ufaka zonke iifom ze-1099-MISC nge-IRS, kufuneka ufake zonke iifom zenkampani yakho kunye nefom ye-transfittal 1096 ifishwankathela zonke iinkcukacha zeenkcukacha kuzo zonke iifomu ze-1099-MISC. I-1096 eyahlukileyo kufuneka ifakwe kwifom ehlukeneyo ye-1099 ifom efakwe yinkampani yakho. Nantsi ulwazi oluthe xaxa malunga nendlela yokuhambisa ifom ye-transfittal 1096. Ukuba ufake iifom yefomu ye-Form 1099-MISC, akufuneki ukuba ufake ifom ye-1096, kwaye umhla wokugqibela uwandisiwe.
Ukwenza iifom yeefayile.
Ukusebenzisa isofthiwe yezemali kunokukunceda ukuba ugweme ezininzi zezi mpazamo kwiifomu ze-W-2, ngokukodwa ifom yeefayile zakho, kunye nesofthiwe yakho inokukuxwayisa xa ufikelele kwi-Social Security Salary
- Ukungaphumeleli ukubandakanya ama-decimal kunye neentente kwiimali
- Ukungaphumeleli ukusebenzisa inki emnyama (ukufaka okufake ukukhanya)
- Ukwenza okungenayo kunkulu okanye kukuncinci. I-IRS ikubonisa ukuba usebenzisa 12 pt. I-Courier udidi lwefonti lokushicilela iifom ze-1099-i-MISC.
- Igama lokuqeshwa olungalunganga. Igama lokuqala lomsebenzi kunye neyokuqala eliphakathi lihamba kwibhokisi yokuqala, ifani yomqeshwa iya kwibhokisi yesibini, kwaye nayiphi na isisombululo (njenge "Jr" ") iya kwibhokisi yesithathu.
Indlela yokulungisa iimpazamo kwiFom 1099-MISC
Inkqubo yokulungisa iifom ze-Form 1099-MISC ihluke ngokuthe ngqo, kuxhomekeka ukuba ngaba uthumela ifom yephepha okanye uthumela ifowuni.
Ukufumana iimpazamo kwiifom zephepha, imiyalelo jikelele evela kwi-IRS ithi ukwenza ukulungiswa kwifomu entsha kwaye ukhangele ibhokisi "echongiweyo" phezulu kwifomu. Kukho ezinye iintlukwano kuxhomekeke kuhlobo lwephutha. Imiyalelo ye-IRS kwiFomu yokuBuyiswa kweeNkcukacha ineenkcukacha ozozilandela.
Iziphene kwiifom ze-1099-MISC ezifakwe ngekhompyutha, unokwenza izilungiso usebenzisa iifom zephepha, usebenzisa inkqubo echazwe ngasentla, ngaphandle kokuba unezilungiso ezingama-250 okanye ngaphezulu.
Ukuba le mpazamo igama elingenakulungeleli lomhlawuli werhafu okanye inombolo yesazisi, kufuneka wenze ukulungiswa kwileta ebhaliweyo kwi-IRS. Imiyalelo yeFomu 1099-MISC ineenkcukacha malunga nendlela yokubhala le leta.
Ngolwazi olungakumbi malunga neFom 1099-MISC
Oluthe xaxa malunga neFom 1099-MISC: Zonke iiNkcazo , kubandakanywa nendlela kunye nokufakela ngayo i-IRS.
I-IRS inephepha elithile lewebhu elinikezelwe ulwazi malunga neFom 1099-MISC: