Ukugcinwa kwe-Backup yokubamba ingeniso yokufunyanwa kwentlawulo efunekayo kubantu abangabasebenzi (kubandakanywa nabakontrakthi abazimeleyo ) kunye nezinye iintengo. Abaqeshi abafunwa ukuba bangabandakanyi irhafu yengeniso kwabangewona abasebenzi ngaphandle kokuba inombolo ye-ID yomntu ongenisa irhafu ayiqinisekanga. Echazwe ngokwahlukileyo, abaqeshi mabayeke ukuhlawula irhafu yengeniso kwabangewona abasebenzi ukuba inombolo ye-ID yomnini-ntlawulo engekho yomqeshwa ayikwazi ukuqinisekiswa.
Kule meko, uya kufumana isaziso kwi-IRS. Eli nqaku lixoxa ngezi zaziso kwaye uchaza oko kufuneka ukwenze xa ufumana.
Isaziso "B"? Yintoni endiyenzayo ukuba ndiyenze xa ndifumana iSaziso?
Isaziso esithi "B" sisaziso sokubamba ukugcinwa kwemali kwi-IRS esichaza ukuba inombolo ye-ID yomntu ongenisibhaso yomntu ohlawula irhafu ingekho okanye ayilunganga. Xa ufumana isaziso sokuqala se-IRS, kufuneka:
- Ngokukhawuleza uqale ukurhoxisa irhafu ngesantya se-28% ukusuka kuloo ntlawulo engekho yomqeshwa, ngeentsuku ezingama-30 emva kokuba ufumene isaziso
- Thumela ikopi ye-"B" isaziso kumntu ngamnye.
- Thumela umntu ngefom ye-IRS W-9 kwaye ucele ukuba igcwaliswe kwaye ubuyisele kuwe ukuthumela kwi-IRS.
Ukuba awukwazi ukufumana umhlawuli-ntlawulo, umhlawuli-ntlawulo wenqaba ukugcwalisa ifomu ye-Form W-9, okanye isaziso "B" sibuyiselwe singenakulungiswa, kufuneka uqale ngokukhawuleza ukugcina ukugcinwa kwemali (28% yentlawulo yentlawulo) kwiintlawulo ezenziwe kumntu lowo.
Sithini iSibini "B" Isaziso? Yintoni endimele ndenze ngeSaziso?
Isaziso sesibini B sixelela umntu ohlawula irhafu ukuba axhumane ne-IRS okanye uLawulo loKhuseleko loLuntu ukuze athole iNombolo ye-ID yowuthengi. Wena njengomqeshi akudingeki ukuba wenze nantoni ngaphandle kokuqhubeka ulahla irhafu yengeniso kwiintlawulo zabakhokheli.
Isaziso "C"? Yintoni okumelwe ndiyenze xa ndifumana iSaziso?
Isaziso se "C" sisaziso sokubamba ukugcinwa kwemali kwi-IRS esichazela ukuba umntu ongekho umsebenzi uye wafumana ingeniso kwaye uyaxhomekeka kwi-backup. Xa ufumana isaziso sokuqala "C", kufuneka:
- Ngokukhawuleza uqale ukurhoxisa irhafu ngesantya se-28% ukusuka kuloo ntlawulo engekho yomqeshwa, ngeentsuku ezingama-30 emva kokuba ufumene isaziso
- Thumela okanye unike ikopi ye "C" isaziso kumntu ngamnye.
Ukuba ufumana isaziso "B" okanye "C" isaziso, kufuneka uqhubeke unqabe ude ukwaziswa yi-IRS ukuyeka ukugodla.
Xa ungathandabuzeki malunga noko ukwenzayo, qho qalisa ukukhuseleka kokubamba ukuhlawulwa kwintlawulo eyenziwe kumntu ngamnye (ngesantya se-28%). Vumela umhlawuli-ntlawulo ahlawule ingxaki ye-ID yerhafu kunye ne-IRS.
Ukubika nokuhlawula i-Backup Ukubamba i-IRS
Xa unqanda ukugcinwa kwenkxaso yokubambisa kwiholo lomntu, awukwenziwanga nge-IRS. Umele uhlawule ezi ntlawulo ezingenakutyala kwi-IRS, ingxelo ngeentlawulo ozenzileyo, kwaye ufake ulwazi malunga nokugcinwa kwemali kwi-1099-MISC yomntu.
Ukwenza i-Payment Payment Holdings
Iintlawulo zokubamba ukugcinwa kweemali zenziwayo azenziwanga ngeenkqubo ezifanayo njengengeniso yomqeshwa. Yenza iintlawulo ngokwahlukeneyo, usebenzisa ukudluliselwa kwemali nge-electronic (EFT).
- Ukuba inani elipheleleyo lazo zonke iintlawulo zokubamba ukugcinwa kwemali zingaphantsi kwama-$ 2,500 ngonyaka, unako ukwenza iintlawulo kunye nefomu yengxelo yonyaka (Ifom ye-IRS 945) (jonga ngezantsi).
- Ukuba inani lilingaphezu kwama-$ 2,500, sebenzisa i -weekly semi-week or schedule. Kodwa khumbula ukuba ungabandakanyi ezi ntlawulo kunye nalabo abasebenzela ukufumana ukuba yeyiphi i shedyuli yokuyisebenzisa.
Funda iSahluko 11, i-IRS Publication 15, ukuze uthole iinkcukacha ezingaphezulu.
Ukubika iCape Backup Holdings
Kufuneka unike ingxelo ngeentlawulo oziqokelelele ukugcinwa kwe-backup, kwiFomu 945, ukubuya kweNyanga yeRhafu yeNgeniso yeNgeniso ye-Federal. IFomu 945 ibangelwa ngoJanuwari 31 wonyaka emva konyaka werhafu. Ngoko ke, ngo-2016 ukugcinwa kokulondoloza, kufuneka ufake ifomu 945 nge-IRS ngoJanuwari 31, 2017.
Jonga iMigaqo yeFomu 945 ngolwazi olungakumbi.
Ukubika iNgxelo yokuNikwa kweeNkcazo zokuThathela kwiNkcazo ezizimeleyo
Qinisekisa ukuba uquka iintlawulo zokubambisa izithintelo zabasebenzi abanesontrakthi kwi-Form 1099-MISC yonyaka. Nika umntu kwaye uyifake nge-IRS ngoJanuwari 31 wonyaka olandelayo.
Buyela kwiimpendulo kunye neempendulo malunga ne-Backup Ukubamba