Ngaphambi kokuba Usayine Ifom ye-W-9, Okufuneka Uyazi

Ngaba unkontileka ozimeleyo , oko kukuthi, unika iinkonzo kumnye okanye kumashishini amaninzi ngamnye ngonyaka, njengomntu ongekho umqeshwa? Ukuba ufumana ngaphezu kwe-600 zamawaka ngonyaka ukusuka kumntu okanye kwishishini, umhlawuli kufuneka akunike ifom ye- 1099-MISC ukuqinisekisa ubungeniso bakho kwi-IRS. Ngaphambi kokulungiselela ifom ye-1099-MISC, kufuneka unike umhlawuli wakho umbolo ochanekileyo wokuhlawula irhafu. Ifomu esetyenzisiweyo kule nkcazelo yiFom W-9.

Ifomu W-9 yicandelo lerhafu kufuneka lisayinwe ngabakontrakthi abazimeleyo, ukubonelela ngenombolo yesazisi yomhlawuli werhafu (iNombolo yoKhuseleko loLuntu okanye iNcwadana yomSebenzi). Ukuba umqeshi akanalo i-ID yomhlawuli-ntlawulo, okanye ukuba i-ID yerhafu yerhafu ayilunganga, i-kontraki ozimeleyo kufuneka inikwe irhafu yengeniso yombuso (ibizwa ngokuba "ukugcinwa kwemali yokukhuphela"). Nazi ezinye zeengongoma ezibalulekileyo ezivela kwinqaku lakhe, kunye nam namazwana.

Ifomu W-9 ngumqulu werhafu oqhelekileyo udla ngokusetyenziswa kwishishini kunye nokuthengwa kwemali. Ngoko ngokwalo, ifom ye-W-9 ayifaki iingxaki ezininzi. Sekunjalo, kukho imiba elula eyaziwayo.

Qiniseka ukuba uyazi umntu okanye ishishini ekucela ukuba ugcwalise ifom ye-W-9

Ngenxa yokuba ifomu W-9 licela igama lakho, idilesi, kunye noKhuselo loLuntu okanye iNombolo yoLwazi lomqeshi, kufuneka uqaphele ngokunika loo nkcazelo. Qinisekisa ukuba uyazi ukuba ngubani ocela ukuba ugcwalise ifom, kwaye kutheni, kunye nendlela yolwazi lwakho lwerhafu oluya kusetyenziswa ngayo.

Qinisekisa ukuba ugqibezele ulwazi lakho lebhizinisi ngokuchanekileyo

Ifom ye-W-9 ifuna ukuba ufake ulwazi malunga nohlobo lwakho lwezoshishino.

I-IRS yenza lula iW-9 ifom (mhlawumbi). Ukugqiba ifom ye- W-9 entsha, landela la manyathelo:

1. Qinisekisa ukuba ungena kwi-ID yakho yeefayili yerhafu kunye nokuba ungena kwi-ID yomhlawuli-ntlawulo ochanekileyo. Le yinjongo ephambili yale fomu, ukuqinisekisa ukuba lolu lwazi. Imibuzo ifika xa ishishini lakho li-LLC. I- single-member ilungu le-LLC libuyisela iifayile zerhafu yengeniso yombuso njengomnini wedwa, kunye neefayile ezininzi ze-LLC njengobambiswano . Eli nqaku linolwazi olongezelelweyo malunga neyiphi i-ID yomhlawuli-ntlawulo omele asebenzise.

1. Uyakucelwa ukuba unokwakhokelo lokulondoloza. Uninzi lwabantu alukho, kodwa ukuba unemibuzo ,, jonga eli nqaku malunga nokugcinwa kwe-backup .
2. Uya kubuzwa ukuba unika ingxelo kwi-asethi yangaphandle. Ngaphandle kokuba unayo impahla kwilizwe langaphandle, eli candelo aliyi kusebenza kuwe.

Qinisekisa ukuba uthumele i-W-9 ngokukhuselekileyo

I-W-9 iqulethe ulwazi olunzulu olufanele lugcinwe lwabucala kwaye lukhuselekile. Musa ukuthumela i-W-9 yakho egciniweyo njengesiqhotyoshelweyo esingakhuselekanga okanye esingenakunyulwa kwi-imeyile. Endaweni yokusebenzisa iindlela ezikhuselekileyo zokusasazwa, ezifana nokunikezelwa ngesandla, i-imeyile, okanye iifayile ezifakwe kwii-imeyile kwi-imeyile kumntu ozicelileyo. (Abaqeshi bezivumelwano ezizimeleyo abazidlulisi iifom ze-W-9; zigcinwe kwifayile yengqesho.)

Ukufumana i-W-9 xa ulindela i-W-4 esikhundleni

Ukuba uqala umsebenzi omtsha kunye nomqeshi wakho omtsha unika i-W-9 ukuzalisa, cela ukuba umsebenzi wakho omtsha unjengontrakta oziqeshisayo okanye njengomqeshwa. Abasebenzi bazalise ifom ye-W-4 ukubeka izinga labo lokubamba irhafu.

Abantu abaqeshwe ngokuzimeleyo (iikontraki ezizimeleyo) abanalo irhafu yengeniso okanye ukhuseleko lwezeNtlalo / irhafu yerhafu. Wena nomqeshi wakho unokuxoxa ngolu hlobo lwemoya yakho, kodwa yi-IRS ekugqibeleni isigqibo sokuba umqeshwa ungumqeshwa okanye ukhuphoni ozimelayo (oqeshwe ngabasebenzi).

Ukuba awuqinisekanga malunga nesimo sakho, funda ngokubanzi malunga nombambiswano phakathi kwabasebenzi kunye nabontrakontrakthi abazimeleyo .

Qaphela ukuba imigaqo yokulondoloza yokugcina

I-IRS ifuna ukuqinisekisa ukuba bonke abahlawuli berhafu baxela yonke imithombo yengeniso. Ngoko, baye baqalisa imithetho ukuqinisekisa ukuba zonke iifom ze-W-9 zinombhalo ochanekileyo kunye neentlawulo zesazisi ezipheleleyo. Ukuba ungenise i-W-9 ngaphandle kwe-ID yomhlawuli werhafu ovumelekileyo, okanye ukuba i-ID yakho yerhafu ayivumelekanga, umqeshi wakho uya kufuneka ukuba akhokhe irhafu yengeniso evela kwiintlawulo zakho. Lo mgaqo ubizwa ngokuba " ukugcinwa kokulondoloza ."