Kuzivisa Payment Card neTatu Party Network Transactions
Fomu yeRS 1099-K inoshandiswa kureva mari inobva kune yechitatu-party network transactions. Iko fomu inotumirwa nevatengi varipo kune vatengesi. Inofanira kugamuchirwa naJanuary 31 yegore rapfuura. Bhizimisi rako ringagamuchira 1099-K kana:
- Iwe wakagamuchira mubhadharo kubva kubhadhara kadi yebhadharo (debit kana makadhi echikwereti kana makadhi akachengeterwa-akafanana (makadhi emakadhi)) chero ipi zvayo kana
- Iwe wakagamuchira zvikwereti zvechitatu (kwete kubhadhara makadhi ekubhadhara) zvakadarika $ 20,000 uye kana paive nezvakawanda zvekutengesa 200.
Chechitatu-kutengeserana kwevanhu ndevaya vari mune mumwe munhu pakati pemutengesi uye mutengesi. Yakawanda ndeyekutengesa (inotengeserana) kutengeserana, uye chechitatu inonzi chirongwa chekubhadhara mari (PSE). IRS inoda chikwereti chekubhadhara chikwereti chekubhadhara chikwereti chakaitirwa vatengesi kuitira kuti mari yekubhadhara inogona kuvimbiswa.
Sei Fomu 1099-K inokosha?
IRS inoti, "Kutaura kwemashoko evanhu vatatu vakaratidzwa kuti vawedzere kuiteerera kwekubhadhara mutero, kuvandudza zvinyorwa uye kuongororwa mukati me IRS, uye nokudaro kuderedza mutengo webhadharo."
Mune mamwe mazwi, kune zvakawanda zvisingatauri mari (izvo IRS inodana " mutero wekubhadhara ") nemabhizimisi, uye IRS iri kushandisa iyi fomu kuongorora kutengesa kune izvo zvinonzi semari pamabhizimisi emitero inodzoka.
Chii chinonzi Payment Settlement Entity (PSE)?
Chipo chekubhadhara mari (PSE) ndiyo
"mutengesi kana kuti kunze kwenyika iyo mutengesi anowana sangano, kureva, bhangi kana imwe sangano ine chikamu chekubhadhara kune mari inobhadhara mukutora chikwereti chekubhadhara kadi; kana sangano rekugadzirisa vanhu vatatu (TPSO), iyo iyo, iyo sangano rinonyanya rine chibvumirano chekuita kubhadharwa kune chikamu chekutora chikwereti chetatu chekutengesa mitambo. "
Muchidimbu, PSE ibhangi iri kushanda semutengesi kune chikwereti kana kubhadhara kadi yekutengeserana kana yebasa rekubhadhara rechitatu sePayPal.
Ndiani anofanira kuzadzisa uye kutumira Fomu 1099-K?
PSE inofanira kushandisa fomu 1099-K yevose "inorayirirwa kubhadhara kutengesa;" izvo zvinoreva, kutengesa kwose kushandisa kadhi rechikwereti, debit kadi, kana kutengeswa kwepatatu, zvakadai sePayPal.
PSE inofanira kutumira kopi yeFomu 1099k ku IRS uye kopi kune mutengesi, sa W-2 kana 1099-MISC fomu. Mutengesi iye zvino ane simba rakasimba rekuzivisa mari yakafanana semari kune IRS.
Pamberi pevatengesi vakawanda havana kukwanisa kuwana mari kubva kune chikwereti kana kubhadhara kadi yekutengesa nokuti kwakanga kusina nzira yekuvimbisa mari asi kunze kwekushandisa marekhodi ebhangi. Fomu 1099-k inoshandiswa mushure mekuguma kwemwedzi wegore, kune gore rapfuura, panguva imwechete seFomu 1099-MISC .
Vakawanda veBay vatengesi, somuenzaniso, vanoshandisa PayPal, iyo inonzi PSE yechinangwa che1099-k, uye iyo inofanira kutumira vatengesi mabhizimusi 1099-k kuratidza huwandu hwekutengesa kwekutengeserana kwebasa rayo.
Ndinofanira Kubhadhara Kubva 1099-K Kubika?
Apo iwe unyoresa nebhadharo yekugadzirisa kubhadhara, iwe uchakumbirwa kupa ruzivo pamusoro pebhizimisi rako, kusanganisira iwe mubhadhadzi weUbhadhadziro. Kana iwe usingaiti nhamba iyi yeAzisi, kana yakashata, unogona kunge uri pasi pekuchengetedza kubhadhara pamatengesi anotengeswa.
Ndingaitei kana ndikawana Fomu 1099-K?
Sokutengeserana, iwe uchagamuchira imwe kana kupfuura 1099-k mafomu kubva kubhangi rako kana wechitatu iwe sePayPal ye-inotoro kana yekutengeserana kwepaIndaneti. Chokutanga, ongorora mafomu ekururama. Iva nechokwadi chokuti hapana kubviswa kana kuchinja kunosanganiswa.
Kudzorera, zvikwereti, kubhadhara, uye zvikwereti hazvifaniri kuiswa pane iyi fomu, sezvo zvishoma nezvishoma zvinowedzera kubhizinesi rako.
Kana ukaona kusawirirana, taura iwe kubhadhara yako purogiramu pakarepo. Kana kusiyana kwacho kusina kugadziriswa, kuchava nekusiyana pakati pezvinoshandiswa nebhizimisi rako semari inowanikwa uye iyo inoshandiswa mubhadharo inopihwa. Izvi zvinogona kuva mutsvuku mutsvuku we IRS.
Paunenge uchiongorora fomu ya1009-K, iise nebhizimisi rako rebhadha faira uye ugovapa mutero wako wekutengesa. Mafomu acho achadikanwa kuiswa mubhizinesi rebhizimisi rako rekufambisa paChechi C kana imwe mushumo wekutumira mutero webhizimisi yebhizinesi rako.
Ko kana ndikawana chiziviso kubva ku IRS pamusoro peFomu 1099-K?
I IRS iri kutumira zviziviso kune mabhizimisi avo vane mari yakasarudzwa hazvienzani nemari inoburitswa pamayero 1099-k.
Kana ukagamuchira chiziviso chakadai:
- Taura nekutengesa yako yemutero
- Shanda nemutero wako wekubhadhara kuti uongorore chiziviso uye upedze mapepa ese ebasa
- Unganidza zvinyorwa zvemitero zvingakubatsira iwe kugadzirisa kusiyana. Zvichida kuti iwe wakanga uine kuchinja kune mari, sekudzoka kana kukwereta, izvo zvinogona kutsigira shanduro yako yekusiyana. Iwe unogona kunge usingadi kutora marekodhi aya, asi iwe uchaaida kana pane IRS kuongorora .
- Tumira mapepa ose emabasa anodiwa uye mamwe mazano anotsvakurudzwa nezuva rakakodzera, kana kuisa chikumbiro chekuwedzera kana iwe usingakwanisi kutevera zuva rakakodzera.
- Taura ne IRS pane imwe kero paziso kana iwe une mibvunzo.
Ndezvipi Zvimwe Zvokufunganya Pamusoro pe1099-K?
Sezvo chiziviso chema 1099-k chimiro, mabhizinesi akaratidza kunetseka pamusoro pezvinhu zvakawanda. Chekunyanya kunetseka ndechokuti iyo 1099-k inoshudza mitengo yekutengesa kwegore negore nemwedzi, asi pasina kugadziriswa kwekudzoka uye zvipo, kuchinja kwevatengi kana zvikwereti. Mutengesi anofanira kuchengeta nhamba yeavo vari voga kuitira kuti aone chero musiyano pakati pemutengo wakaratidzwa pane 1099-K.
Zvimwe pamusoro peMitemo yeMarikant Card Kubva kuTheBalance.
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