Indlela yokulungisa nokuFom ifomu W-3 okanye ifomu 1096

by Jean Murray

Ifayile yeFayile yokuThumela kwi-W-2s ne-1099s

Iifom ze-IRS i-W-3 kunye ne-1096 zifomathi ezifomatiweyo ezifunekayo zihambe kunye ne-W-2 ezinikezelwa kwabasebenzi kunye namafomu e-1099-MISC anikezelwa ngabangewona abasebenzi xa ufaka ikopi kunye noorhulumente. Nakhu okufuneka ukwazi ukwenza okulungileyo:

Ixesha lokufumana

Umhla ofanelekileyo wee-W-3s kunye nee-1096 fomu zonyaka werhafu ka-2016 ngoJanuwari 31, 2017. Lo ngumhla omtsha wangaphambili. Ifomu W-3 kunye nomqeshwa wakho W-2s ungeniswe kwi-Administration Security Security.

Zonke iifom ze-1096 kunye nee-1099 zazo ezihambelana nazo zithunyelwa kwiNkonzo yangaphakathi yeNgeniso.

Ifom ye-W-3 yeeNgxelo zokuNyaka kweeNgqesho kunye neNkcazo zerhafu

Ifomu W-3 yifom yesishwankathelo sokuthunyelwa okumelwe lifakwe kwi-Administration Security Security ngomhla ofunekayo kunyaka okhoyo werhafu. IFomu ye-W-3 ifumana yonke idatha esuka kwiifom ze-W-2 kubo bonke abasebenzi bakho. Funda kabanzi malunga nendlela yokugcwalisa Ifomu W-3 .

Ukuhambisa ifomu W-3

Musa ukukopisha ifomu leW-3 kwiwebhusayithi ye-IRS kwaye uyifake. Ungasebenzisa kuphela iifomu ze-W-3 ezithengiweyo ezisebenzisa inkinobho ebomvu ekhethekileyo. Ungayifaka ifom enye yeendlela ezimbini:

Ngeposi ukuya kuLawulo loKhuseleko loLuntu, iZiko loLwazi lokuSebenza, iWilkes-Barre, PA 18769-0001
I-Intanethi ngokusebenzisa i-portal ye-Business Security Administration portal

Ifom ye-1096 yeeNkampani zeCandelo lezoThengiselwano kunye neNgaphandle

IFom 1096 yiyo i-IRS ibiza ngokuba "ingxelo yokuhlanganiswa" kuba iyagqithisa yonke ingcaciso kuwo wonke amaFom 1099s oye wabasasaza kwabangewona abasebenzi.

Awudingi ukuzalisa kwaye ufake ifom ye-1096 ukuba u -fayile zakho eziyi-1099.

Uhlobo ngalunye lweFom 1099 kufuneka libe neFomu 1096. Ngokomzekelo, kufuneka ube nokuhlanganiswa kwe-1096 kuzo zonke iifom ze-1099-i-MISC ozinikezele kwiikontraki ezizimeleyo nabanye obahlawulise imali engama-600 okanye ngaphezulu ngonyaka, Ndiya kufuna enye ifom ye-1096 ukuba unikezela iifom ze -1099-DIV kunoma ubani kwiintlawulo zezabelo.

Ifom yokuQala 1096

Kufuneka uzalise zonke iinkcukacha kwiifom eziyi-1099 nganye uhlobo olunikezile ukulungiselela ifomenti 1096. Ezinye iimfuneko ezongezelelweyo ziquka:

Kufuneka ufake ifowuni xa uthumela iifom 250 okanye ngaphezulu.
Yonke ingcaciso malunga ne-1096 malunga nawe (ifayile) kufuneka ifane nayo njengoko ivela kwiifom ze-1099-MISC ozihambisayo, kuquka i-EIN yakho.
Kumele ufake ifom e-RED ehlawulelwayo kwi-IRS. Musa ukukhuphela kwaye uprinte i-1096 kwi-intanethi uze uyifake. Nangona ibonakala ebomvu, ayifumanekanga. Unokuba ungaphantsi kwefayili ngokuthumela ifom ye-1096 engabonakaliyo.

Ifayile yeSiza 1096

Unokufakela ifom ye-1096 ngeposi ngokuyithumela ekhelini elifanelekileyo kwilizwe lakho elidweliswe kwifomu.
Unokufakela ifowuni ye-1096 ngekhompyutha ngokusebenzisa iFayile yeeNkcukacha ezibuyiselwayo ngekhompyutha (UMFU).

Iimpazamo kwi-W-3s ne-1096 IiFom

Ukuba wenza iphutha kwi-W-2, kufuneka ufake ifom yeFomu W-2c. Ukuba iphutha lichaphazela isishwankathelo se-W-3, kufuneka ufake ifom ye-W-3c ilungisa iitali. Funda ngaphezulu malunga nendlela yokulungisa iifom ze-W-2 ne-W-3

Ukuba wenza iphutha kwi-1099 echaphazela i-1096, ungayilungisa loo mpazamo ngokufaka ifom echanekileyo ekhethwe ngu-X kwibhokisi elifanelekileyo.

Kodwa inkqubo yokulungiswa yinto encinci ngakumbi kunoko, ngoko nceda ufunde iMigqaliselo Yemiyalelo YeeNkcukacha Ezibuyisiweyo Zolwazi.

QAPHELA: Imithetho yerhafu iguquka rhoqo, kwaye kufuneka uqhagamshelane neengcali zerhafu malunga neengcebiso eziphezulu. Ingcaciso equlethwe kule nqaku ayijoliswanga njengengcebiso yerhafu kwaye ayifaki indawo yeengcebiso zerhafu.