Aba baqeshwa besivumelwano kunye nabangewona abasebenzi bafuna le ngcaciso ukunika ingeniso kwimali yabo yomntu okanye yoshishino lwentlawulo yesibonelelo somntu kunye nesibonelelo somvuzo.
Le fom ifakwe kwakhona ne-IRS ngenjongo yokuqinisekisa.
Ulwazi olubonelelwe ngeFom 1099-MISC lubandakanya ukuhlawulelwa kwabasebenzi abangabikhoyo, iintlawulo zentlawulo kunye neentlawulo zorhulumente ezingabanjwanga, kunye neentlawulo zonyango kunye neenkonzo zonyango.
Ngaba ndimele ndifake ifom ye-1099-MISC yexabiso elincinci lokuhlawula?
Kufuneka unikezele ngeFom 1099-MISC kubantu ngabanye kunye namashishini oye wakhokhela ama-600 okanye ngaphezulu kwinyanga edlulileyo, i-10 okanye ngaphezulu yemali ehlawulwayo, kunye nokuthengiswa ngqo kwe-$ 5,000 okanye ngaphezulu kwempahla yabathengi ukubuyisela.
Ngubani na ondimele ndiwanike ifom 1099-MISC?
Ifom ye-1099-MISC kufuneka inikezelwe nayiphi na "engekho umqeshwa" oye wahlawula imali engama-600 okanye ngaphezulu kwixesha lekhalenda. Umbuzo othi ngubani ofuna ukufumana ifom ye-1099-MISC inzima. Abantu abalandelayo kunye namashishini mabafumane le fomu:
- Iintlawulo zeendleko zendawo yokurenta
- Iintlawulo kumgqirha, i-corporation corporation, okanye abanye ababoneleli bempilo kunye neenkonzo zonyango. Ikhutshwe ngokubanzi kwinkqubo yokuncedisa unyango okanye i-inshurensi yempilo kunye nengozi
- Iintlawulo zeenkonzo ezenzelwe urhwebo okanye ishishini ngabantu abangaphathwa njengabasebenzi bayo. Imizekelo: iintlawulo kwiinkontrakta okanye abalawuli kunye neendleko zeparachute zegolide
- Ukuthengwa kweentlanzi zihlawulwe ngemali ukubuyisela kwakhona
- Inkcitho yomshuwalense
- Imali eninzi ehlawulwa kumagqwetha. (Ibhokisi 14) (Ngenxa ye-IRS Februwari 15).
Ukongezelela, iintlawulo kwiintlobo ezithile zeenkampani kufuneka zichazwe, kubandakanywa iintlawulo zonyango kunye neentlawulo zezempilo (ibhokisi 6) kunye nemirhumo yemali (ibhokisi 7).
Ndididekile malunga nokuba usebenzisa i-Form 1099-MISC okanye ifomu W-2. Nceda!
Ifom ye-W-2 inikezelwa kubasebenzi, ngelixa iFomu 1099-MISC inikwa kwabangewona abasebenzi. Funda kabanzi malunga nohlobo phakathi kweFomu 1099-MISC kunye neFomu W-2
Kufuneka nini iFom 1099-MISC? Ndiyithumela bani na?
Ifom ye-1099-MISC kufuneka inikwe "abangabasebenzi" (njengoko kuchazwe ngentla) ngaphandle komhla kaJanuwari 31 ngamnye ngonyaka. Ungathumela ifom ngeposi okanye unikezele kwi-intanethi ukukhuphela.
Umhla wokugqibela wokufaka ifom ye-1099-i-MISC kunye ne-1096 iifom ezithunyelwayo kunye ne-IRS zitshintshiwe, zisebenza ngunyaka werhafu ka-2016. Ngomnyaka werhafu ka-2017, umhla wokugqibela wokunika ezi fom kwiintlawulo kunye nomhla wokugqibela wokufakela iifom ngumhla ofanayo: ngoJanuwari 31, 2018. Unokufumana iinkcukacha ezininzi kweli nqaku malunga neeholide zonyaka wengxelo yerhafu yokubhalwa kwerhafu.
Ukuze ugweme amaphutha, unike ifom ye-1099-MISC kwiintlawulo ekuqaleni kukaJanuwari. Oku kuya kubanika ithuba lokuphonononga ifomu kunye neendlela zokulungisa.
Ngaphandle kweKopasho A kuzo zonke iifom ze-1099-MISC ozibonelela ngabangewona abasebenzi, kufuneka ungenise ifom yeFomu 1096 yokuthunyelwa kwi-IRS epheleleyo yonke iifom zonke kwiifomu eziyi-1099.
Ndifumana njani iifom zee-1099 iifom?
Unokufumana ifom ye-1099-MISC kwisitoreji sakho se-ofisi yesibonelelo sekhaya, ngokusebenzisa inkonzo yokuhlawula okanye inkqubo yesofthiwe ye-payroll software, inkqubo yerhafu yoshishino, okanye ngqo kwi-IRS. Awukwazi ukusebenzisa iikopi ezi-1099-MISC ezikhutshwe kwi-Intanethi kuba ikopi ye-1099-MISC ifom ibekwe kumbala othile we-inkino ebomvu kwaye ayikwazi ukuphinda iphindwe. Nantsi ikhonkco kwiFom ye-IRS ye-1099-MISC , kodwa phawula ukuba le fom ayikwazi ukufakwa kwi-IRS kuba ayikwazi ukulayishwa kwaye iphrintiwe. Ukufumana ulwazi oluthe vetshe, nantsi ikhonkco kwiiNkqubo zeFom 1099-MISC.
Ndiyizalisa njani iFom 1099-MISC?
Eli nqanaba lesigqeba sokugqiba ifom ye-1099-MISC inokunceda ukwenza inkqubo ibe lula.
Ndingayifaka njani iFom 1099-MISC? Ngaba ndingayifaka ifomu 1099-MISC kwi-intanethi?
Ungathumela yonke ifom ye-1099-MISC kunye nefomu yokuthumela 1096 kwi-IRS ngeposi okanye kwi-intanethi.
Ukuba ufake iifom ze-1099-MISC kwi-intanethi, akudingeki ukuba ufake ikopi yefayili ye-1096 yokuthumela. Funda ngaphezulu malunga ne-fom yeFomu 1099-MISC .
Kuthekani ukuba ndihambise iFom 1099-MISC?
Unokuba ungaphantsi kwezigwebo zokufakela ngokukhawuleza ukuba ungenise iifom eziyi-1099-MISC kunye ne-1096 emva kwemihla efunekayo. Isixa sesohlwayo sinqunywe inxalenye yendlela ekude uyifayile ngayo, ubungakanani boshishino lakho.
Khumbula ukuba umniki-wesevisi wenkonzo ye-payroll akayikukukhulula uxanduva lokuqinisekisa ukuba iifom ze-1099 zifakwe ngokuchanekileyo nangethuba. Ukuba ukuhluleka kwakho ukufakela ngokuzikhethela, isohlwayo ubuncinane i-$ 100 nganye kwifom yefom nganye, kungabikho mkhulu.
Kuthekani ukuba ndenza impazamo kwiFom 1099-MISC?
Ukuba wenza iphutha ekuzaliseni ifom ye-1099-MISC , kwaye iphoso lifunyenwe ngaphambi kokuba uthumele ifomu kwi-IRS ekupheleni kukaFebhuwari, lungisa nje impazamo. Yingakho kukho ixesha leenyanga eliphakathi kokubonelela iifom ukwenzela ukuba abasebenzi basebenzisane kunye nokuzithoba kwi-IRS.
Ukuba ufumanisa impazamo emva kokuba ungenise ifomu kwi-IRS, kufuneka uhambise ifom ye-1099-MISC echanekileyo. Ukulungisa ifom ye-1099-MISC, jonga ibhokisi "echanekileyo" phezulu, kwaye ungakulibali ukutshintsha ifomu 1096 ukuba ukulungiswa kuchaphazela i totali kule fomu.