Nguva yakatarwa yokudhinda 1099-MISC mafomu uye 1096 mafomu ekutumira ne IRS akachinjwa. Zuva rekutsvaga rekutsvaga ndereJanuary 31 wegore rinotevera. Semuenzaniso, kwegore ra2018 fomu mafomu, nguva yekutumira iri musi waJanuary 31, 2019. Hapana zvikwangwani zvinobvumirwa nenguva ino. Iwe unogona kuwana tsanangudzo munyaya ino pamusoro pehupfumi hwegore negore remitero yemitero.
Iri ndiro zuva rimwechete sekuguma kwekupa 1099-MISC mafomu kune vanogamuchira.
Ndeapi Fomu 1099-MISC?
A 1099-MISC fomu inoshandiswa kurondedzera mari yakasiyana-siyana (dzimwe nguva inonzi "asiri mushandi wemari") kune IRS. Inoshandiswawo kupa ruzivo pamusoro pemari kune avo vanogamuchira, saka vanogona kukwanisa kutora mitero yavo. Iko 1099-Fomu yeMISC yomufomu wemashoko wegore negore, zvichireva kuti inofanirwa kugadzirirwa, inopiwa kuvashandi, uye yakatumirwa ku IRS musi waJanuary 31, wegore rapera mutero.
Iko 1099-fomu yeMISC inoratidza mari yawakabhadhara kune mupiriri panguva yegore rekarenda, mubhokisi zvichienderana nerudzi rwekubhadhara. Kana mutero wekubhadhara mari wakatorwa kubva pamitero (izvi hazviwanzoiti), chikamu chose chekuregererwa kwegore chakabatanidzwa. Ikopa yemutero nezvimwewo ruzivo pamusoro pomubatsiriwo zvinofanirawo kuiswa.
Chii chinonzi "Kwete-mushandi?"
IRS inoshandisa shoko rokuti "risina mushandi" kusanganisira chero ani anopa mazano kune mumwe munhu kana bhizinesi.
Icho chikwata chakakura, kusanganisira freelancers, makonkonti vange voga (sekuchengetedza mabasa), uye kushambadzira makambani.
Ndiani Anofanira Kuwana Fomu 1099-MISC?
Kana iwe wakabhadhara $ 600 kana kupfuura kune munhu asiri mushandi kana $ 10 kana kupfuura muhupfumi mukati megore, unofanira kumutumira munhu 1099-MISC kuratidza mari yose yawakabhadhara gore iroro.
Mukuwedzera kune zvishoma zvishoma zvemari, fomu 1099-MISC inoshandiswa kunyora mari kune vasina vashandi, kusanganisira:
- Mari inowanikwa nemunhu akazvimiririra makontare asi kwete mushandi
- Mari, makomisheni (kune vatengesi vasiri vashandi), zvikwereti, kana zvikwereti zvakabhadharwa
- Kubhadharwa nemubairo, zvikwereti, kana zvematare emabasa
- Kuwedzerwa kwendarama yeparachute mari
- Kurapa uye kuchengetwa kweutano
Kana iwe wakapa mari kune imwe kambani, zvimwe haufaniri kuvapa fomu 1099-MISC. Kune zvipo kune izvi zvinotarisirwa, kusanganisira izvo zvevatongi. Ona nyaya ino pamusoro peani anofanira kutambira fomu 1099-MISC , kuti uwane mamwe mashoko.
Vasati vashandi vanogona kugamuchira 1099-MISC, vanofanira kuzadzisa fomu yeW-9 . Iyi fomu yakafanana neFomu yeW-4 iyo vashandi vatsva vanofanira kupedzisa mubhadharo. Fomu yeW-9 inosanganisira zita nekero uye, zvinonyanya kukosha, nhamba yekucherechedza yemutero.
Iko 1099-MISC yakasiyana sei neW-2 Form?
W-2 mafomu ndiwo mubairo wemugumo wegore uye mitero yemitero inopiwa kuvashandi. Nzira yeW-2 inoratidzira mari yakawanda inotengesa mibairo yevashandi, pamwe nehurumende / nyika inorega uye FICA mitero (Social Security neMedare). 1099-MISC mafomu anopiwa kune vasiri vashandi, vachiratidza mari yakawanda panguva yegore.
Muzviitiko zvakawanda, hapana mitero inoregererwa, uye hapana FICA mutero.
Ndezvipi zvinyorwa zveState 1099-MISC Mafomu?
Kuzviisa Kune Vagamuchiri: I -1099-MISC inofanira kuendeswa kune mubhadharo musi waJanuary 31 wegore rinotevera, saka vanogona kushandisa fomu kuti vagadzirire mitero yavo yekusungirwa.
Kuiswa ne IRS: I-1099-MISC inofanira kuendeswa kune Internal Revenue Service (IRS) neJanuary 31, mugore rapfuura.
Zuva chaiyo rinoshandurwa gore roga rega, zvichibva panguva iyo nguva inopera inowira. Kana nguva yakatarwa ihotera kana vhiki yevhiki, musi wekupedzisira ndewezuva rebhizimisi rinotevera.
Kuti uwane mamwe mashoko nezvemazuva chaiwo ekutumira 1099-MISC mafomu mugore razvino kune vashandi uye kune IRS, ona chinyorwa ichi nemitambo yegore rapera mutero.
Iko fomu 1099-MISC Inoita Sei?
Iko-1099-MISC inhengo yezvikamu zvakawanda.
- Kopi A inotumirwa ku IRS nemubhadhara (bhizinesi rako)
- Nhamba 1 inotumirwa kumutero wehurumende yehurumende nemutengi
- Bhokisi B nderemugamuchira
- Nhamba 2 inopiwa kune mupiriri wekutsvaga nekutora mutero wehurumende.
- Kopi C inochengetwa nemubhadhari.
Usati Wagadzirira Fomu 1099-MISC
Iwe unoda zvinhu zviviri usati watanga:
- Ipepa yeW-9 isayinwa nemunhu asiri mushandi, kuitira kuti awane ruzivo rwemunhu wekutsanangurira mashoko uye zvakare, zvakakosha, nhamba yeAIDS yemubhadhara kune munhu iyeye. Kana iwe usina mubhadhadzi weyo mubhadharo kana kuti ID yacho yakashata, ungafanira kutanga kubvisa mitero (inonzi kuchengetedza kubvisa) kubva pamunhu 1099 mubhadharo.
- Mari yose yevanhu ivavo kana yebhizimisi kwegore. Yeuka, kana iwe usina kubhadhara $ 600 kumunhu iyeye pagore, haufaniri kupedzisa 1099-MISC fomu (asi munhu wacho anofanira kutaurira yose mari inogamuchirwa).
Ndinogadzirira Sei Fomu 1099-MISC?
Nyaya ino inokutora iwe nhanho-ne-nhanho kuburikidza nekugadzirisa Fomu 1099-MISC. Iwe uchatanga kutanga kutora ruzivo pamusoro pega yega yega. Kana iwe usina efomu yeW-9 isayina, iwe unoda kuwana imwe.
Nzira Yokudhinda 1099-MISC Mafomu ne IRS
Kana uri kutumira mapepa emapepa e-1099-MISC mafomu, unogona kutumira pamwe neFomu 1096 fomu yekutumira. Iva nechokwadi kuti iwe unowana maitiro akakodzera ekunyora mapepa.
Zviri nyore kutumira 1099-MISC mafomu electronically. Muchiitiko ichi, haunzwisisi 1096 mafomu ekutsvaga.