Ukuba i-1099 yakho ingafiki ngoFebhuwari 1, yinike umthengi wakho iintsuku ezimbalwa uze ulandele. Eli lixesha elixakeke kulo nyaka kulabo abaphatha i-1099s, ukwenzela ukuba inakho ingabi yintloko yengqondo kubo.
Kusenokwenzeka ukuba ufuna ukulandelelana kunye neSebe elihlukile. Ukuqhubeka nokuhlonipha kuyadingeka ukuba yakho 1099 ingalunganga.
Indlela yokufumana i-1099 echanekileyo
Ngokukhawuleza xa ufumana i-1099-MISC, khangela ukuba uchanekile. Awufuni ukufumanisa ukuba une-1099 engafanelekanga ngo-Ephreli 14. Ukuba ufumana ukungafani phakathi kwamarekhodi kunye ne-1099, kufuneka ulungise oku phambi kokufaka. Umnikezeli we-1099 uthumela le fomu kwi-IRS, ngoko nayiphi na ukungafani kunokuphakamisa ifulegi ebomvu.
Masinyane qha ga mshelana nomntu othumela kuyo ii-invoyisi ukuba ukholelwa ukuba lakho 1099 alunganga. Mcele ukuba akuthumele i-1099 echanekileyo. Ngamanye amaxesha oku kuyilula, kodwa ngokuqhelekileyo kuya kuthatha iifowuni ezininzi kumasebe ahlukeneyo. Unokudinga ukunikezela ngeikopi zeevoyisi zakho okanye iirekhodi zomsebenzi. Enyanisekileyo, umniki we-1099 akanalo phantse ukukhuthaza ukukwenza oku njengoko uyenzayo.
Hlola ulwazi olungezantsi ukuze uqiniseke ukuba wenza, eqinisweni, kufuneka ulungiswe 1099:
- Ngubani oza kufumana i-1099-MISC
Okokuqala, kufuneka ukwazi ukuba umthengi wakho ufuna ukuthumela 1099-MISC. Ukuba wenza imali engaphantsi kwama-$ 600 ngethuba lonyaka werhafu ukusuka kulo mthengi njengonkontileka ozimeleyo, ngoko akudingeki. (Nangona kunjalo, kulindeleke ukuba ubike ingxelo engenayo nangona awufumani i-1099.)
Kwakhona kucacise ukuba isimo sakho sifana nencazelo yecontrakta elizimeleyo. Ukuba usebenzele inkampani njengomqeshwa kwaye awuyikontrakta ozimele, kufuneka ufumene i-W-2.
- Ixesha lexesha eliphilileyo elingu-1099
Ingeniso kufuneka ifunyenwe kunyaka werhafu apho i-1099 ikhishwa khona, ngoko jonga umhla wokufumana kwakho intlawulo. Unokunyamekela ngokukodwa ukurekhoda kulo nyaka werhafu (osebenza ngoJanuwari 1 ukuya kuDisemba 31) ingeniso efunyenwe ekuqaleni kukaJanuwari okanye ngasekupheleni kukaDisemba. Imemori yakho ingasoloko ikukhonza ngokuchanekileyo. - Ezinye izimo ezichaphazela yakho 1099
Ukuba inkampani ekhupha i-1099 yakho yathengwa enye inkampani ngethuba lonyaka werhafu kwaye waqhubeka usebenzela umnikazi omtsha, unako ukufumana i-1099s yee-year-enye ukusuka kumnini omdala kunye nomnye ukusuka kwintsha. Ukuba enye yee-1099 iphelile okanye ilahlekile, oku kunokucacisa oko kubonakala inani elincinci lembuyekezo evela kwelinye.
Kuthiwani Ukuba Awukwazi Ukufumana i-1099 Ukulungiswa ngo-Apreli 15?
Masithi ulindele ukuvula i-1099-MISC yakho ngaphambi kokuba ufikelele ixesha lokugqibela kunye nokufumanisa impazamo. Ifayile yokwandiswa. Kufuneka uhlawule irhafu ngomhla ofunekayo, kodwa oku kukunika ixesha kunye neklayenti lakho ukuba ufumane i-1099.
Kuthiwani Ukuba Umxhasi Wakho Uphikisana Neengxelo Zakho Zokufumana Imali?
Unokuqhubeka kwaye ubike iingeniso zakho iingxelo, kodwa uya kuphicothwa. Unokunika ke umphicothi-zincwadi ngamaxwebhu akho kwingeniso yakho yoshishino.
Ukuba i-IRS iqinisekile ukuba iirekhodi zakho zichanekile, inkampani ekhupha i-1099 inokuphicothwa. Nangona kunjalo, kukho umngcipheko wokuba i-IRS ayiyi kuba kunye nawe kwaye uza kudala ukungafuni ukugula kunye nomxhasi wakho, ngoko kukulungele ukuyiqhawula kunye nomxhasi wakho xa kunokwenzeka.
Ukuzikhusela
Andiyena ummeli werhafu, iCPA okanye ulungelelwaniso lwerhafu. Imibuzo ethile malunga neerhafu zakho, nceda ubhekise kwiimpapasho ze-IRS okanye uqhagamshelane neengcali zerhafu.