Chii chinonzi Backup neholding uye Ndeipi Mitemo?

by Jean Murray

Kuti Vashandi Vanofanirwa Sei Kuita Nekuchengetedza Maitiro Asingawani

Kuchengetedza kubvisa ndekudzivirira iyo inotorwa kubva kune dzimwe nzira dzokubhadhara uye mari kuburikidza nemabhizimisi nemabhangi. Kana iwe uri kubhadhara vanhu uye uchitaura zvikwereti izvozvo paFomu 1099, unogona kudiwa kuti urege kubhadhara mitero kune vamwe vevanhu ava, sekuchengetedza kubvisa.

Ndezvipi Zvikwereti Zvinotarisana Nekuchengetedza Kubvisa?

Mitsara inogona kuve pasi pekuchengetedza kubhadhara inosanganisira:

Chikwereti chekufarira ( Fomu 1099-INT )

Kugoverwa ( Fomu 1099-DIV (PDF));
Mari, mari, kana zvimwewo mari ( Fomu 1099-MISC (PDF));
Komisheni, mari, kana zvimwe zvikwereti zvebasa rinoitwa sevanekonesheni vanozvimirira ( Fomu 1099-MISC (PDF));
Maripo yevatengesi nebhaterchange exchange transactions ( Fomu 1099-B (PDF));
Payment Card neTatu-Party Network Transactions ( Form 1099-K (PDF)); and
Kodzero dzebhaibheri ( Fomu 1099-MISC (PDF)).

Kune mabhizinesi akawanda, kubhadhara kune makambani ezvimiririra uye freelancers inowanzodaidza kuchengetedza kubvisa. Kuti uwane mamwe mashoko, verenga nyaya ino pamusoro peani anofanira kutambira fomu 1099-MISC .

Ndirini Izvo Ndinofanira Kuchengeta Mitero Yekubhadhara Pamutero?

Iwe semuridzi webhizimisi uye mubhadharo unofanira kubvisa mitero pamubhadharo kana:

Mubhadhadzi haana kukupai nhamba yekufananidza yemubhadhare (Social Security Number, Nhamba yeDhivha yevashandi, kana Nhamba yeDhijiti yeMunhu Wose)
IRS yakakuzivisa iwe kuti nhamba yeAIDS yemubhadhara haina kururama

IRS yakakuzivisa iwe kuti mubhadhadzi haana kuzivisa mari yose yezvibereko kana chikamu mumakore ekutanga

(Pane mimwe mitauro yakawanda inoshanda kumabhangi nemabhengi asi kwete kumabhizimisi.)

Ndingawana Sei Nhauri Yemunhu Wokubhadhara?

Shandisa Fomu W-9 kuti akumbire nhamba yekuzivikanwa yemumwe munhu.

Kana iwe usingagamuchiri ruzivo, tanga kuchengetedza kubvisa pakarepo uye uenderere kusvikira uchigamuchira.

Ndinoziva Sei Kuti Ndingaita Zvakawanda Zvakadini?

Iyo yekuchengetedza inholding rate ikozvino 28% yehuwandu hwemari yakabhadharwa kumushandi.

Ndingaita Sei uye Ndini Pomu Fomu 945?

Chokutanga, unofanira kufaira Fomu 945 ne IRS. Fomu 945 ndiyo fomu yechipupuriro gore negore, inoshandiswa kureva yese yekuchengetedza kubhadhara mari yose yegore. Iwe unokwanisa e-faira iyi fomu kana kuti uitumire kuburikidza netsamba. Kana iwe kutumira nemeseji, kwaunotumira iyo fomu kunobva pakuti iwe uri kubhadhara. Ona nyaya ye IRS pane Mirayiridzo yeFomu 945 kuti uwane mahedheni akakwana ekubhadhara mazita.

Ndinoratidzira Sei Kuvharira Kusachengetwa Kwepayeye?

Kune mumwe munhu ane chikwereti, unofanira kuvapa ruzivo pamusoro pemari yakachengetedzwa kubva kune cheki chega. Zvadaro pamagumo egore, unofanirwa kuudza kubhadharwa kwekubhadhara, pamwe chete nemari yakabhadharwa gore, paFomu 1099-MISC.

Ndingaita sei kuti mari yeAppkup Inholding Inowanikwa?

Kazhinji, mari yacho inotonga yeFomu 945 yakafanana neyeyeFomu 941 (mitero yemitero). Iwe uri mumiririki wekupedzisira kana wemwedzi , zvichienderana nemari yakachengetwa. Iwe unogona kushandisa IRS e-file (EFTPS) system kana kuti ita mari yako uchishandisa coupon deposit .

Kune mimwe mirairo inokosha inobatanidza nekuisa bhasiko neholding; verenga Mirayiridzo yeFomu 945 kuti uwane mamwe mashoko.