Isishwankathelo soNyaka kunye nokuThumela kweeNkcukacha zeNtlawulo
Ifom ye-IRS ifom ye-1096 yintlawulo yokuhlanganiswa / isishwankathelo, ebonisa zonke iifom ezivela kwiifom ze-1099) kwaye mazifakwe kwi-IRS kunye nale ntlawulo, njengefomu ye -1099-MISC .
IFom 1096 isetyenziswe ngazo zonke iindidi zee-1099, kuquka iFom 1099-MISC, enikezelwa kwiikontraki ezizimeleyo kunye nabanye abangabasebenzi ukuba babike iintlawulo.
Izinto Ezibalulekileyo Ezibalulekileyo Okufuneka Uzazi Ngo-1096 Iiifom zonyaka we-2017 werhafu
1. Uya kufuneka uhambise i-1096 eyahlukileyo kuyo yonke uhlobo lwengcaciso yokubuyisela oye wayinika ummkeli, nokuba ngaba ulungiselele enye yoluhlobo.
Umzekelo, ukuba uyilungisile kwaye ungenise iifom ezimbini ze-1099-MISC kunye nefomu enye ye-1099-R (ngenxa yeentlawulo zomhlalaphantsi), kufuneka ungenise ifomethi ye-1096 isishwankathelo ngamafomu e-1099-MISC kunye nenye i-1096 isishwankathelo ifom ye-1099-R .
2. Umhla wokugqibela wokungenisa iifom ze-1099 kunye neefom 1096 zatshintshiwe ngonyaka werhafu ka-2017. Ezi fom kufuneka ngoku zifakwe kwi-IRS ngoJanuwari 31, 2018. Akukho zandiso zexesha ezivumelekileyo kwiifayile ze-2017, nakwiifayili ze-intanethi.
3. Akunakufuneka ufake ifom ye-IF 1096 xa ufaka iifom ze-1099. Kodwa ungadinga ifayile ye-1096 ifom kunye ne-1099s yerhafu yelizwe. Hlola kwisebe lakho lemali ngeniso okanye ugunyazisiweyo wokufumana ulwazi oluninzi malunga nokufakela iifomu ezili-1099 kunye neefom 1096 kunye nelizwe lakho.
3. UYAFUMA uhambise ifomu le-RED Scannable kwi-IRS. Musa ukukhuphela kwaye uprinte ifomu ye-1096 kwiwebhu uze uyithumele; unokuba ungaphantsi kwefayili ye-$ 50 ngokuthumela ifom ye-1096 engenakucatshulwa.
Unokuyalela iifayili ezingama-1096 kwi-IRS.
Xa kufuneka ifomu 1096 ihanjiswe?
IFom 1096 kufuneka ifakwe kwi-IRS ngaphaya komhla kaJanuwari 31 unyaka ngamnye. kunye neentlawulo ezifanelekileyo ezifingqa.
Ifayile yeFayili 1096 ngekhompyutha
I-IRS ikuvumela ukuba ufake iifayile kwifom ye-1096 , kunye neifom ze-1099-MISC kunye nezinye iifom ze-1099.
Kumele usebenzise inkqubo ye-IRS yomlilo (Ukufakela uLwazi lweeNkcukacha ezibuyiswa ngekhompyutha).
Ngaba ndingayifaka ifomu 1096 ngee-1099 iiFomu?
Ukuba u-e-kufaka iifom eziyi-1099, akudingeki ukuba ufake iifom ezingama-1096. Kufuneka ufake ifom ye-1099 ngekhompyutha, usebenzisa i-IRS yokuFakela uLwazi lokuBuyelwa kweeNkcukacha zeFowuni (FIRE).
Ndingafumanaphi iifom ezingama-1096?
Ukuba ulungiselela iifomu ezili-1099 ngokwakho, unokufumana ezi fom kunye neefom 1096 :
- Ivenkile yokubonelela ngeofisi. Unokufumana ukuba iifom ze-1099 neye-1096 zihlanganiswe ngokwahlukileyo.
- Isofthiwe yokulungiselela iRhafu. Ukuba uthengisa isofthiwe yokulungiselela irhafu, ezi fom zingabandakanywa.
- Ingxelo yakho okanye inkampani yokugcinwa kweencwadi okanye inkonzo yakho yokuhlawula kufuneka ikwazi ukulungiselela ezi fom.
- Unokuyalela le fom kwi-intanethi kwi-IRS kwi-intanethi.
Ndiyizalisa njani ifomu 1096?
- Okokuqala, faka igama lakho lebhizinisi (njenge "FILER") kunye nedilesi; igama lomntu ukuqhagamshelana naye, kunye nedilesi ye-imeyile, inombolo yefowuni kunye nenombolo yefeksi.
- Faka iNombolo Yesazisi Yomqeshi (I-EIN) (Ibhokisi 1) okanye iNombolo yoKhuseleko loLuntu (Ibhokisi 2), ukuba awunayo i-EIN.
- KwiBhokisi 3, faka inani elipheleleyo lefom ozozithumela kule 1096.
- KwiBhokisi 4, faka irhafu yengxowa yemali epheleleyo egcinwe kuyo zonke iifom ozozithumelayo. Ukuba awuzange ugweme nayiphi irhafu yerhafu, bonisa "0".
- KwiBhokisi 5, faka inani elipheleleyo leentlawulo ezibikwe kuzo zonke iifom ozozithumelayo.
- KwiBhokisi 6, faka "X" kwibhokisi yefom yefom oyifakayo. Umzekelo, ukuba ungenisa iifomu ze-1099-MISC, faka i-X kwibhokisi le- 1099-MISC.
Ezinye Iimfundiso zeFom 1096
Ukuba ungenisa iifom 250 okanye ngaphezulu, kufuneka ufake ifowuni.
Qinisekisa ukuba yonke ingcaciso nge-1096 ifom malunga nawe (i-FILER), kuquka i-EIN yakho, iyafana nefomathi ye-1099-MISC oyithumelayo.
Ungalibali ukutyikitya kwaye uhlawule ifom.
Ukubuyela ekuzalweni kwemivuzo yokuphela kwemivuzo kunye neengxelo zerhafu