Xa ifomu 1099-MISC iyadingeka
Ifom ye-1099-MISC iyadingeka nanini na ukuhlawula umntu ongekho umqeshwa wakho ama-600 okanye ngaphezulu kwonyaka xa wenza ibhizinisi. Intlawulo enye ngo-Juni ye-$ 300 ayiyi kufuna ifom ye-1099-MISC, kodwa ukuba wenza enye i-300 $ ukuhlawula inyanga kamva, kufuneka ungenise ifom ye-1099-MISC kuba ixabiso leentlawulo zakho lifikelela kuma-600. Iindidi eziqhelekileyo zengeniso ezifuna le fomu zibandakanya:
- Iintlawulo zeentengo kubadobi bezakhono
- Inkcitho yomshuwalense
- Iinkonzo zonyango kunye nonyango
- Amabhaso kunye namabhaso
- Imali ehlawulwe kumagqwetha
- Imali ehlawulwe kubambiswano okanye kwifa
- Rents
- IiNkonzo ezenziwa ngumntu ongeyena umqeshwa wakho, kubandakanywa izixhobo kunye nezixhobo ezibonelelwe ngomsebenzi
- Ezinye iintlobo zeentlawulo ezingagqithwanga nayiphi na enye ingxelo yokunika ingxelo
Kufuneka ufake kwakhona ifom ye-1099-MISC kunoma ubani ohlawule i-$ 10 okanye ngaphezulu kwiirhafu okanye iintlawulo ze-broker, kungabandakanyi igalelo okanye umrhumo wokuhlawulwa kwentela.
Ukuba uthengisa i-$ 5,000 okanye ngaphezulu kwemveliso yabathengi kunoma ubani ngenjongo yokubuyiselwa kwakhona, kuya kufuneka u ngenise ifom ye-1099-MISC xa ukubuyisela kungabonakali kwisitolo esingasigxina esitolo.
Le mithetho iyasebenza kuphela xa ubandakanyeka kwishishini. Ukuba uhlawula ummeli wakho wokuqhawula umtshato ukuphelisa umtshato wakho, akudingeki ukuba umnike i-1099-MISC kwiinkonzo zakhe kuba kukho intlawulo yomntu.
Akunakufuneka ukhuphe iifom ze-1099-MISC zeentlawulo ezenziwe kwiinkampani, ngaphandle kweentlawulo zempilo kunye neentlawulo zempilo kunye neentlawulo ezihlawulwe kubagwebi. Ezi fom zifunwa kuphela ngabantu, intsebenziswano, iinkampani ezithintekayo ezinyanzeliswayo njengobambiswano, kunye nabanikazi bodwa.
Ukuba wenze nayiphi na intlawulo engafanelekanga ngokufanelekileyo kule mithetho okanye ibonakala ifuna enye nayiphi na ingxelo yengxelo yokunika ingxelo, musa ukutshintshisa i-1099-MISC. Hlola ngumphathi weerhafu kuqala.
Ukulungiselela ama-1099-i-MISC IiFom
Okokuqala, uya kufuna iFom W-9s kubo bonke abathengisi bakho, iikontraka kunye nabanye abakhokhelwayo. Buza ngamnye ukuba azalise enye kuwe ngexesha uqala ukwenza ishishini naye. I-W-9 iya kunika igama lakhe elisemthethweni, idilesi kunye nenombolo yokuchongwa kwabahlawuli berhafu - yonke inkcazelo oyifunayo xa ulungiselela ifom ye-1099-MISC. Gcina ingqalelo yeentlawulo zakho kwinkqubo yakho yokugcinwa kwencwadi ukuze ukwazi ukuba iintlawulo ziphantsi kweyiphi na iindidi ezifuna ukunika ingxelo kunye nokuba zininzi kangakanani iintlawulo zonyaka.
Imihla yokugqibela yee-1099-ii-MISC IiFom
Ukuba ubika ingeniso kwi-Ibhokisi 7 ye-1099-MISC, "Ukuhlawulelwa kweNgxowa-mali," umhla wokugqibela wokukhupha iifomu ze-1099-MISC kubafumana ezi ntlobo zengeniso nguJanuwari 31, 2017.
Iifom ezininzi ze-1099-MISC ziwela kule nqanaba.
Unesithuba esincinane sokubakhokelela kwi-IRS kwiminyaka edlulileyo, kodwa kungasayi kubakho, nokuba awuyifayile kwi-elektroniki. Unokubulela uMkhuseli waseMerika kuMthetho wamaRhafu weeRhafu ngo-2015 kulolu tshintsho. I-PATH ichaphazela yonke imbuyekezo yeenkcukacha ngokuqala konyaka wekhalenda 2016.
Izigwebo zokuFomelwa ifom 1099-iMISC ezayo
Ungakhathazeki xa ulahlekelwa ngumhla wokugqibela. Uya kufuneka uhlawule isohlwayo kodwa unokunciphisa umonakalo xa wenza ngokukhawuleza. Nantsi ukuphazamiseka ngokuxhomekeka ngokukhawuleza ukuba ungakanani. Unelungelo lokufumana izigwebo ezincitshisiweyo ukuba inkampani yakho ine-risithi ephezulu yeerandi ezigidi ezingama-5 okanye ngaphantsi komnyaka:
- I-$ 50 yokufakela kwiintsuku ezingama-30 ngokukhawuleza
- I-100 yesihlwayo sokuhlawula i-1099 kwiintsuku ezili-30 ngasekupheleni kuka-Agasti 1
Izigwebo ziyakwazi ukukhawuleza emva komhla ka-Agasti 1, ngoko ukuba unengxaki enokukunqanda ukuba ungayifaki phambi kwaloo mhla, qha ga mshelana neengcali zerhafu ngoncedo ngokukhawuleza.
Amashishini angacela ukwandiswa kweentsuku ezingama-30 ukufakela ifom ye-1099-MISC kunye ne-IRS usebenzisa iFomu 8809, kodwa isandiso asiniki ixesha elongezelelweyo lokuthumela 1099 kummkeli wokuhlawula, nje urhulumente. Ukuba ubona kwangaphambili ingxaki iya phambili, qiniseka ukuba ungenise le fomu ukuze ube nexesha elininzi kunye neendlela ezinokwenzeka.