Imihla yokugqibela ye-2018 yoNyaka ka-2017 neengxelo zerhafu
Omnye wemisebenzi yakho njengomqeshi ukubonelela ngeengxelo kubasebenzi kunye nabontrakontrakthi abazimeleyo abonisa ingeniso yabo kunyaka odlulileyo. Ingxelo kubasebenzi idalwe kwiFom W-2; umntu oza kubambisana nabasebenzi kwiFom 1099-MISC. Ezi ngxelo zibangelwa kubaqeshwa kunye nakwiikontraki ezizimeleyo ekupheleni kukaJanuwari kunyaka olandelayo. Ngoko ke, ngomvuzo we-2017 kunye nentlawulo, iingxelo zivela ngoJanuwari 31, 2018.
Kufuneka ufake kwakhona ikopi zezi ngxelo, kunye neengxelo zishwankathelo, kwi-IRS kunye noLawulo lwezokuLondeka kweNtlalo (SSA), ngenjongo yokuqinisekisa ngasekupheleni kukaJanuwari.
Utshintsho olutsha lokugqibela
Imihla yokugqibela yokufaka ifom ye-Fomu W-2 (kunye noLawulo loKhuseleko loLuntu) kunye neFomu 1099-MISC (kunye ne-IRS) yenziwe ngaphambili, ukuqala ngo-2017 kunyaka werhafu ka-2016, kwaye iqhubekeka kwiminyaka ezayo. ngamnye ngonyaka. Lo mhla wokugqibela ufana kunye nephepha kunye nokufakela ngekhompyutha, kwaye ngumhla ofanayo nomhla wokugqibela wokubonelela abasebenzi base-W-2 kunye namafomu e-1099-MISC kwiinkontrakthi ezizimeleyo.
Ixesha elifanelekileyo lexesha elichongiweyo
Ukuba nayiphi na yale mihla yokufakela iphela ngeveki okanye iholide yesizwe, ukufakwe kwefayile kubangelwa usuku lokuqala lweshishini oluqhelekileyo emva koko. Ngokomzekelo, ukuba uJanuwari 31 ngoMgqibelo, umhla wokugqibela uza kuba ngoMvulo, ngoFebruwari 2.
01 - NgoJanuwari 31, 2017 - Nika iiikopi zeFom W-2 kubaqeshwa
Iifom ze-W-2 kufuneka zinikezelwe ngabasebenzi ngoJanuwari 31, 2018, ngeentlawulo ze-2017. Kufuneka ufake zonke iifom ze-2017 ze -2 , kunye neengxelo zesishwankathelo kwiFomu W-3 , kuLawulo loKhuseleko loLuntu ngoJanuwari 31, 2018.
Unokulungiselela iifom ze-W-2 ngokulandela inkqubo yenyathelo ngeyanyathelo , kubandakanya ukuqokelela ulwazi malunga nomqeshwa kunye nemali kunye nokuzalisa kwiibhokisi.
02 - NgoJanuwari 31, 2018, Nika iiikopi zee-1099-I-MISC Iiifom zabasebenzi abangabasebenzi
Eli nqaku liquka lonke ulwazi olufunekayo ukulungiselela kwaye ufake ifom ye- 1099-MISC kwiikontraka ezizimeleyo kunye namashishini ohlawulayo.
Ngaphambi kokuba ulungiselele kwaye uthumele i-1099-MISC kumntu ongekho umsebenzi, kufuneka ufumane ifomu le-W-9 kumntu lowo, ukuqinisekisa ubungqina bentela yerhafu.
Kumele uthumele i-1099-MISC kunoma yimuphi umqeshwa ongekho imali engama-600 okanye ngaphezulu kunyaka. Abaninzi abangabasebenzi kufuneka bafumane i-1099-MISC, kodwa kukho okunye ukuba ngubani omele athathe i-1099-MISC.
03 - NgoJanuwari 31, 2018, Ifomu yeFayile 1096 kunye ne-IRS (kunye ne-1099s)
Funda indlela yokulungiselela nokuhambisa ifom ye- Form 1096 ( iSht Summary and Transmittal of Returns Information) kwi-IRS, kunye neikopi zefomathi ezi-1099-MISC ozithumele kwikontrakta ozimeleyo kunye namashishini ohlawule ngawo.
Kufuneka uzalise ifom ye-1096 kwindlela nganye eyahlukeneyo ye-1099 ifom oyilungiselelayo ukuba uphinde uthumele ezi fom ngeposi. Ukuba ufake i-1099-MISC kunye nezinye iifomu ze-1099 ngekhompyutha , akudingeki ukuba uzalise ifom ye-1096.
04 - NgoJanuwari 31, 2018, Ifom yeFayile ye-W-3 kunye noKhuseleko loLuntu (kunye ne-W-2s)
Ifomu W-3 yifom ehambayo, isishwankathela ulwazi kuwo onke amafomu e-W-2 ohambisa kwi-Administration Security Administration. Ifom ye-W-3 kufuneka ithunyelwe ukuba uyathumela ngeposi. Iifomu ezithunyelwayo, kunye nazo zonke iifom zakho ze-W-2 zesebenzi, ngenxa yoLawulo loKhuseleko loLuntu ekupheleni kukaJanuwari.
Ungakwazi kwakhona ukufakela ezi fom kwi-Intanethi, usebenzisa i-portal Online Services Administration Administration. Ukuba uhambisa iifomu ze-W-2 kwi-intanethi, akudingeki ukuba ufake ifom ye-W-3 yokuthumela.
05 - Indlela yokucela ixesha lokwandisa ixesha lokufaka ii-W-2 zee-1099-ii-MISC IiFom
Ukuba ucinga ukuba kuya kufuneka ufake ixesha elide, unokucela ukongezwa kweentsuku ezingama-30 ukufakela i-W-2s. Izandiso azinikezelwa ngokuzenzekelayo, kwaye kuya kufuneka ukuba unikezele ngengcaciso ecacileyo yesizathu sokwandiswa. Sebenzisa Ifom ye-8809 ukufakela isicelo sokwandisa, ngoJanuwari 31. I-IRS ithi iya kunikezela ukongezwa kwimeko "engavamile okanye inhlekelele." Iimeko zikhawulelwe abo bachaphazela ukusebenza kweshishini:
- Isiganeko esiyingozi kwiNgxelo yeNtlekele yeMongameli
- Ukufa, ukugula okukrakra, okanye ukungabikho okungenakukuphepheka komntu onoxanduva lokufakela ukubuyiswa
- Umlilo, umonakalo, okanye inhlekelele yendalo, okanye
- Ibhizinisi lalo lonyaka walo wokuqala wokusebenza.
Ukufaka isicelo sokongezwa kunokukunceda ukuba ugweme iifayili kunye nezohlwayo zokufakela emva kwefayile ye-W-2 kunye ne-1099-MISC.
06 - Abasebenzi kunye nabakontrakta abazimeleyo - Yintoni eyahlukileyo?
Kubalulekile ukuba uqiniseke ukuba uhlawula abantu ngokufanelekileyo ngohlobo lwabo lomsebenzi kwaye ukusebenzisa ifomu echanekileyo ukunika umvuzo kunye neentlawulo.
Umahluko phakathi kokuba umntu ufumana i- W-2 okanye i-1099-MISC ukubika ingeniso kuxhomekeke ekubeni umntu ungumqeshwa okanye ukhuphiswano ozimeleyo.
Ukuba awuqinisekanga ukuba umqeshwa ungumqeshwa okanye umqeshwa wesivumelwano, eli nqaku malunga nomqeshwa kunye nomgangatho wontengiso unokukunceda. Eli nqaku malunga Nalini uMqeshwa kuquka iinkqubo ezintathu eziphambili ze-IRS ezisetyenziswayo ukuvavanya imeko yabasebenzi,