Ukunika iKharityhulam yokuTyala kunye nokuTshintshana kweNethiwekhi yeThathu
I-Form ye-IRS ye-1099-K isetyenziselwa ukubika ingeniso evela kwiintengiso zentengiso yesithathu. Ifom ithunyelwe ngabathengi bamanye abantu kubahwebi. Kumele kufunyanwe ngoJanuwari 31 kunyaka odlulileyo. Ibhizinisi lakho lingafumana i-1099-K ukuba:
- Ufumene intlawulo kwiintlawulo zekhadi lokukhokha (i-debit okanye amakhadi enkokhelo okanye amakhadi enani-egciniweyo (njengamakhadi wesipho)) nayiphi na imali okanye
- Ufumene iintlawulo zenkampani yesithathu (kungekhona ukuthengiswa kwekhadi lokukhokha) ngaphezu kwama-20,000 weeRandi kunye nokuba kukho ukuthengiselana okungaphezulu kwama-200.
Ukuthengiselana kwamathathu yilapho kukho umntu phakathi komthengi kunye nomthengisi. Uninzi kunxibelelwano (intanethi), kwaye umntu wesithathu ubizwa ngokuba yi-entity settlement entity (PSE). I-IRS idinga i-entity settlement entity ukubika iintlawulo ezenziwe kubathengisi ukuze inkokhelo yentlawulo iqinisekiswe.
Kutheni iFomu 1099-K iyimfuneko?
I-IRS ithi, "Ukubhengezwa kwengxelo yenkampani yesithathu kuboniswe ukunyusa ukuthotyelwa kwentlawulo yokuzithandela, ukuphucula ukuqokelela kunye nokuvavanywa ngaphakathi kwe-IRS, kwaye ngoko ukunciphisa i-gap yentela."
Ngamanye amazwi, kukho imali eninzi engabonakaliyo (oko i-IRS ibiza ngokuba "i- gap yentela ") ngamashishini, kwaye i-IRS isebenzisa le fom ukujonga ukuthengiselana nento echazwe njengengeniso kwimbuyekezo yentlawulo yezorhwebo.
Yiyiphi i-Entity Settlement Entity (PSE)?
I- entity settlement entity (PSE)
"iqumrhu lasekhaya okanye langaphandle elithengisayo, oko kukuthi, ibhanki okanye enye inhlangano enesibophelelo sokwenza intlawulo kwiintlawulo ezithatha inxaxheba kwiimeko zokuthengiselana kwekhadi lokubhadela; okanye inhlangano yentlangano yentlawulo yesithathu (TPSO), kukuba, inhlangano ephambili enesibophelelo sokwenza iintlawulo kwiintlawulo ezithatha inxaxheba kwiintengiso zentengiso yesithathu. "
Ngamafutshane, i-PSE ibhanki ekhonza njengomrhwebi ngokuthengiselana ngekhadi okanye kwi-debit okanye inkonzo yentlawulo yeqela lesithathu njenge-PayPal.
Ngubani omele agqibe kwaye athumele ifomu 1099-K?
I-PSE kufuneka isebenzise ifom ye-1099-K yazo zonke "iintengiselwano zokuhlawula ingxelo"; oko kukuthi, yonke intsebenziswano esebenzisa ikhadi lekhredithi, ikhadi lomdaka, okanye ukuthengiswa kweqela lesithathu, njenge-PayPal.
I-PSE kufuneka ithumele ikopi yeFom 1099k kwi-IRS kunye nekopi kumrhwebi, njengefom ye-W-2 okanye ye-1099-MISC. Umrhwebi unako ukhuthazo oluqinileyo ukunika ingxelo efanayo nemali engenayo kwi-IRS.
Ngaphambili abahwebi abaninzi abazange bathengise ingeniso kwimali-mboleko yekharityhulam okanye yebhanki kuba kungekho ndlela yokuqinisekisa ingeniso ngaphandle kokusebenzisa iirekhodi ze-akhawunti yebhanki. Ifom ye-1099-k ifakwe emva kokuphela konyaka wekhalenda, kunyaka odlulileyo, ngexesha elifanayo neFom 1099-MISC .
Abathengisi abaninzi be- eBay, umzekelo, sebenzisa i-PayPal, leyo i-PSE yeenjongo ezili-1099-k, kwaye kufuneka ithumele abathengi bee-1099-k kubonisa inani lokuthengiswa kweenkonzo zayo.
Ngaba Ndiya kubhalisa ngo-1099-K Ukubika?
Xa ubhalisa ngenkonzo yokucwangcisa inkokhelo, uya kucelwa ukuba unike ulwazi malunga nebhizinisi lakho, kubandakanywa ne- ID yakho yerhafu. Ukuba awuyi kunika le nombolo ye-ID, okanye ayilunganga, unakho ukuxhomekeka kwi- akhawunti yokubambisa .
Yintoni endiyenzayo xa Ndifumana ifom 1099-K?
Njengomrhwebi, uza kufumana iifom enye okanye ngaphezulu ezili-1099-k ukusuka kwibhankini yakho okanye umntu wesithathu ofana ne-PayPal kwi-esitolo okanye kwi-intanethi. Okokuqala, hlaziya iifom zokuchaneka. Qinisekisa ukuba akukho zihlomelo okanye ukuhlengahlengiswa kufakiwe.
Ukubuyiselwa, izibonelelo, ukuxothwa, kunye nokuhlawulwa kweefowuni akufanele kufakwe kule fomu, ekubeni iyancitshiswa kwingeniso kwishishini lakho.
Ukuba ubona ukungafani, qha ga mshelana nenkqubo yakho yokuhlawula ngokukhawuleza. Ukuba ukungafani akulungelelanisi, kuya kubakho umahluko phakathi kwezinto zakho zoshishino iingxelo njengengeniso kunye nento eyenziwa ngeprojista yenkokhelo. Oku kungenza ifulegi ebomvu ye-IRS.
Xa uhlaziye ifom ye-1009-K, yifake kwifayile yakho yentela yefayile kwaye ubanikeze kwi-preparer yakho yentela. Ezi fom ziya kufuna ukuba zifakwe kwirejista yakho yerhafu kwiShedyuli C okanye enye ingxelo yokufaka ingxelo yentlawulo yefayile yakho.
Kuthekani ukuba ndifumana isaziso kwi-IRS malunga neFom 1099-K?
I-IRS ithumela izaziso kumashishini anemali engenayo ingxelo engafaniyo nemali echazwe kwiifomu ze-1099-k.
Ukuba ufumana isaziso esinjalo:
- Qhagamshelana ne-preparer yakho yentela
- Sebenza kunye ne-preparer yakho yerhafu ukuphonononga isaziso kwaye uzalise nayiphi na iifishthi
- Hlanganisa iirekhodi zerhafu ezingakunceda ukulungisa ukungafani. Kungenzeka ukuba ulungelelaniso kwimali engenayo, njengembuyekezo okanye ukuhlawulwa kwee-chargebacks, eza kuxhasa inkolelo yakho yokungafani. Akunakufuneka uguqulwe ezi ngxelo, kodwa uya kuzifuna xa kwenzeka uphicotho lwe- IRS .
- Hambisa zonke iifishishithi ezifunekayo kunye nolunye ulwazi oluceliweyo ngosuku olufunekayo, okanye fayile isicelo sokongezwa ukuba awukwazi ukuthobela umhla ofunekayo.
- Xhumana ne-IRS kwidilesi kwisaziso ukuba unemibuzo.
Ziziphi ezinye iingxaki malunga ne-1099-K?
Ekubeni isaziso malunga nefom ye-1099-k, amashishini abonise inkxalabo kwimicimbi emininzi. Eyona nkxalabo kukuba i-1099-k iingxelo zokuthenga iintengo zonyaka kunye nenyanga ngenyanga, kodwa ngaphandle kokulungiswa kwembuyekezo kunye nezibonelelo, ukulungiswa kwamakhasimende okanye ukuhlawulwa kwamatyala. Umthengisi kufuneka agcine umkhondo walezo ngokwahlukileyo ukuze aqinisekise naluphi na umahluko phakathi kwexabiso eliboniswe kwi-1099-K.
Eminye kwimimiselo yeKhadi loMthengisi Ukubika kwi-TheBalance.
Ulwazi olungakumbi kwi-IRS
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