Funda indlela yokuzalisa iifomu zakho ze-1099-MISC
# 1 - Wenzani nale fomu ye-1099-MISC?
# 2 - Ziziphi iirhafu ozifumanayo kule ngeniso?
Kumele unike ingxelo ngengeniso yakho yerhafu yerhafu kwaye kufuneka uhlawule zombini, irhafu yengeniso kunye nerhafu yerhafu yokuqeshisa (Social Security / Medicare) kule ngeniso. Nazi iinkcukacha:
Yintoni oyenzayo ngefomu ye-1099-MISC oyifumene nayo?
Ifom ye- 1099-MISC isetyenziselwa ukunika ingxelo ngeemali ezihlawulwa kwabangewona abasebenzi (iikontraka ezizimeleyo kunye namanye amashishini apho kukho intlawulo).
Abangewona abasebenzi bathola i-1099-MISC ngamnye ngonyaka ngeli xesha abaqeshwa bafumana iifom ze-W-2-oko kukuphela kukaJanuwari-ukuze ulwazi lufakwe kwi-tax revenue tax return.
Ukuba wenza irhafu yakho yerhafu usebenzisa inkqubo yesofthiwe yerhafu , uya kucelwa ukuba unayo nayiphi na ingeniso ye-1099. Kule ngongoma, unokufaka ulwazi oluvela kwifomu owamkelayo.
Ukuba unayo i-preparator yentela yenza ukubuyela kwakho, unike ifom kwi-preparer yakho kunye namanye amaxwebhu.
Ingaba kufuneka uhlawule irhafu yeNtlalo noKhuseleko kwi-1099 engenayo?
Ewe. Wonke umhlawuli-ntlawulo wase-US kufuneka ahlawule irhafu yeNtlalo kunye noTywala kwiholo lakhe. Kubantu abaqeshwe ngabakho, ezi ntlawulo zibizwa ngokuba yerhafu yokuqeshwa . Iirhafu zengqesho yokuzimela zibalwa kubhaliso lwentlawulo yerhafu yomntu ngamnye ngokusekelwe kwinzuzo yentlawulo evela kumashishini.
Ungayifaka njani ingeniso ye-1099 kwirejista yakho yerhafu?
Indlela oyixelela ngayo ingeniso ye-1099-MISC kwingeniso yakho yentlawulo yengeniso kuxhomekeke kuhlobo loshishino onalo.
Ukuba ungumnikazi wedwa okanye umnini -lungu ongu-LLC , ubika ingeniso ye-1099 kwiShedyuli C-Inzuzo okanye ukulahlekelwa kwiShishini . Xa ugqiba iShedyuli C ubika zonke iingeniso zentengiso kunye neendleko. Ukubika iindleko zoshishino-njengemali ehlawulwe kubaqeqeshi, ukuthengwa kwempahla yoshishino okanye izixhobo, kunye neendleko zeofisi zoshishino-ukunciphisa inzuzo engenayo kwi-shishini lakho.
Imali engenayo evela kwiShedyuli C ifakwe kwiNgcaciso ye-12 yentlawulo yakho yerhafu yengeniso kunye nayo yonke imithombo yengeniso, kubandakanywa ngeniso njengomqeshwa kunye neengeniso-mali. Iirhafu zakho zerhafu zenzelwe i-income income yakho.
Ukuba ishishini lakho lingabambisene, i-LLC ilungu le-LLC , okanye iqumrhu , ingeniso yakho ye-1099 ibikwa njengenxalenye yengeniso yakho yerhafu yengeniso.
Kutheni iirhafu ezingenakuthathwa kwi-1099-MISC engenayo?
Abaqeshi abafunyanwanga ukuba bangabakhokheli irhafu yerhafu evela kwabangewona abasebenzi, ngaphandle kweemeko ezithile, njengokuba kugcinwe i-backup (ixutyushwa kamva). Abaqeshi abayekanga ukukhutshwa kweNtlalontle yeNhlalakahle kunye neMirare kwabangewona abasebenzi.
Ngaba kufuneka uhlawule irhafu yengqesho kwi-1099 ingeniso ukuba unayo irhafu ye-FICA inqatshelwe kwingeniso yengqesho?
Ewe, ukuba unenzuzo engu-10099 ucingwa ukuba uyasebenza, kwaye uya kufuneka uhlawule irhafu yerhafu yokuzifumana (Ukhuseleko lweNtlalo kunye neRhafure). Oku kuyinyaniso nokuba awufaki iShedyuli C.
Inkokhelo yoKhuseleko lweNtlalo yerhafu ehlawulwayo ifakwe kwisithuba esiphezulu kunyaka ngamnye. Okokuqala, umvuzo ovela kwingqesho uthathwa ingqalelo, ngoko ke ingeniso yokufumana umsebenzi, kude kube yinto efikelelekayo yonyaka ehlawulwayo ingeniso.
Akukho mali ephezulu kwiirhafu zeMedare, ngoko ke yonke ingqesho kunye neyengqesho yenzalo ilawulwa yerhafu ye-Medicare.
Kutheni ukuba irhafu yengeniso ifunyenwe kwiholo lakho le-1099-MISC?
Kwiimeko ezininzi, akukho ntlawulo yengeniso yefesti inqatshelwe kwabangewona abasebenzi. Kodwa kukho imeko enye apho i-IRS idinga ukugcinwa kwe-backup ifowning : Ukuba lowo ongekho umsebenzi akaboneleli inombolo yesazisi yomhlawuli-ntlawulo okanye ukuba i-ID yerhafu yerhafu ayiphumelekanga okanye ayivumelekanga, i-IRS ithumela isaziso kumntu ofuna ukuba ukukhusela ukukhusela kuqala.
Kuthekani ukuba unayo ingeniso kodwa akukho fomu ye-1099-misc? Ngaba ufanele uhlawule irhafu kule ntlawulo?
Yonke ingeniso kufuneka ibhengezwe kwi-IRS kunye neerhafu mazihlawulwe kuyo yonke imali engenayo. Umntu onokuthi unokulibala ukulungiselela nokuhambisa ifom ye-1099-MISC yengeniso ehlawulwe kuwe. Inokwenzeka ukuba, umvuzo ongenakukuhlawula imali engama-600 okanye ngaphezulu kwinyanga yekhalenda, kwimeko apho, akukho-1099-MISC kufuneka ifakwe kwi-IRS kwaye inikezwe kumsebenzi.
Ukuba ufumene iintlawulo ezivela kwiintlawulo ezininzi, unakho okanye ungenayo ifom ye-1099-MISC ukufanisa zonke iintlawulo, kodwa kufuneka unike ingxelo kwaye uhlawule irhafu kwi-1099 yengeniso yonyaka.
Ukufumana ulwazi oluthe xaxa malunga ne-1099 engenayo, khangela le ngxelo ye-IRS kwiNgxelo yokuNikwa kweNgeniso.
Kuthiwani ukuba andingabasebenzi?
Ukuba awuziboni njengesiqeshwe ngabasebenzi , indlela oyibeka ngayo le ngeniso kwimbuyekezo yakho yerhafu yonyango ixhomekeke apho itholakala kwifom ye-1099-MISC.
- Ukuba ingeniso ibikwe kwiBhokisi 3, enye iNgeniso, ifaka ulwazi malunga nale 1099-MISC kwiNgcaciso 21, enye iNgeniso.
- Ukuba iholo lakho le-1099-MISC libikwe kwiBhokisi le-7, iNgeniso engabasebenzi, iphinda ibhengeze le ngeniso kwiNgcaciso 21 yentlawulo yakho yerhafu.
IRS ithi:
Ukuba awuyena umqeshwa womhlawuli, kwaye awukho kwizorhwebo oziqeshwe ngabanye, kufuneka ubike ingeniso kumgca we-21 weFom 1040 kunye nayiphi na indleko kwiShedyuli A (ifomu 1040) (PDF), Ukuchithwa kwemiqathango .