Kunzwisisa 1099-MISC Fomu Yecaresi

A Bhizimisi Bhizimisi Vanotungamirira Kuzadza Kana Kuisa Fomu 1099-MISC

Kune vakawanda, kuzvidzivirira kunoda kupinda munharaunda itsva, kunyanya pazvinouya kumitero. Kana iwe uri velelancer kana mushandi wechibvumirano, ita basa raunenge akweretesa naro mari inopfuura $ 600 pagore, kana iwe unowana mari inopfuura $ 10 muhupfumi hwegore negore, zvinogoneka kuti uchagamuchira fomu 1099-MISC . Iyi fomu yakafanana neye W-2, pakuti inonyora zvaunowana; asi yakasiyana pakuti yakagadzirirwa basa rechibvumirano kana kuti "zvakasiyana-siyana" mari, kunze kwevashandi vemari.

Iwe haugoni kungogamuchira 1099-MISC asi kana iwe uchikandira makambani mune bhizinesi rako, ungada kutumira mumwe kana iwe wakabhadhara kontrakiti kanopfuura $ 600 mubhadharo mugore rekutere.

Heano mibvunzo yakawanda uye mhinduro dzakabatana ne1099 -MISC. Ndapota cherechedzai, ini handizi nyanzvi yemitero, saka taurai nomudzidzisi wemitero kana IRS nezvezvenhoroondo.

Chii chiri pane fomu 1099-MISC?

Iko 1099-MISC fomu pachayo pachayo yakarurama zvakananga. Muzviitiko zvizhinji, iwe uchava nemari yako inowanikwa mubhokisi rimwe chete. Asi rimwe nerimwe bhokisi rinomiririra rudzi rwakasiyana rwemari:

Bhokisi 1: Mari-renhe yakabhadharwa kwauri.

Bhokisi 2: Makomborero - Zvikwereti zvakabhadharwa kwauri.

Bhokisi 3: Mimwe mari - Mari inowana kubva kune zvinhu zvakadai sokukunda mubairo.

Bhokisi 4: Mutero weHurumende Inotambirwa - Kazhinji, makambani anotora vatengesi havaregi mutero weGeral Revenue, asi pane imwe nguva, zvinogona kuitika. Somuenzaniso, ndakashanda nekambani yekutengesa kamwechete iyo yakadzivisa Federal Income Tax, kunyange zvazvo ndakanga ndiri kontrakta.

Bhokisi 5: Ngarava Yokufambisa Inowanikwa - Mari inobhadharwa kubva kune hove.

Bhokisi 6: Mari Yezvekurapa uye Utano - Mari yawakagamuchira kuti iwe ubhadhara nekuda kwehutano.

Bhokisi 7: Kusava Mubhadharo Kwebasa - Iri ndiro bhokisi rauri kuwana mari yebasa rechibvumirano richaonekwa mukati.

Bhokisi 8: Kubhadhara Mumiririri Munzvimbo Yezvakagadziriswa kana Inofanirwa - Mishonga ye $ 10 kana kupfuura iyo yawakagamuchira panzvimbo yezvikamu kana mutero-usingabhadharwi chikwereti sechikwereti.

Bhokisi 9: Kubhadhara Kwakaita Mahofisi Akakosha e $ 5,000 kana More - Bhokisi rino richaiswa ne "X," kana wakaita $ 5,000 kana kupfuura mukutengesa kwezvinhu zvekutengesa zvekugadzirisa zvekare. Kana iwe uchibatanidzwa nekambani yakatengesa yekutengesa, bhokisi iri rinogona kuongororwa.

Bhokisi 10: Kudza Mari Inishuwarenzi-Inowana $ 600 kana kupfuura inobhadharwa kune varimi nemakambani einishuwarenzi, kunze kwemamwe mamiriro ezvinhu.

Bhokisi 11: Mutero Wemari Pokune dzimwe nyika - Mutero kunze kwenyika unobhadharwa pamari yakanyorwa pane 1099.

Bhokisi 12: Nyika Yenyika Dzekune dzimwe nyika kana kuti zvekuAmerica - Zita renyika kana kuti US Imba iwe waibhadhara mutero kune dzimwe nyika muBhokisi 11

Bhokisi 13: Kuwedzera Kwemidziyo yeParamende yeParachute - Mishonga inopfuura yepamusoro yemari yakagamuchirwa yeparadheti yegoridhe.

Bhokisi 14: Zvibereko Zvikuru Zvinotengeswa Kumutongi - Imari ye $ 600 kana kupfuura inobhadharwa kune gweta

Bhokisi 15 a-b: Chikamu 409A Kudzivirira - Mabhokisi aya ane chokuita nemipiro kune chikamu 409A chirongwa chokubatira.

Bhokisi 16: Hurumende Inotora Mitero Yakachengetwa Mamwe mabhokisi matatu anotevera haafaniri kutarisirwa uye anopiwa sechinhu chakanaka chekutevera ruzivo rwehupfumi rwehurumende.

Bhokisi 17: State / Payer's State State.

Bhokisi 18: Hurumende Inowanikwa

Ndinoshandisa sei fomu 1099-MISC Yandinogamuchira?

Kufanana neW-2, iwe uchapinza ruzivo rwakapiwa pane 1099-MISC pamutero wako wekudzokera. Kana iwe uri wega wega kana kuti imwe-nhengo ine chikwereti chekambani yekodzero (LLC), unoshuma 1099-MISC mari pane Purogiramu C - Mari kana Kurasika kubva Bhizimisi .

Icho chimiro chaunotaurirawo mari inofanirwa nebhizimisi rako. Mushure mekunge mazadza Purogiramu C, iwe uchatumira mari yako yekuwana kana kurasikirwa kune fomu yako 1040.

Kana iwe uine kambani, mari yako yebhizimisi inoshushwa pamusoro pekambani yekubhadhara mutero.

Zvichienderana nezvamunoita, unogona kuwana maverengeka 1099-MISC mafomu. Iwe unogona kuunganidza mari inowanikwa pane imwe neimwe 1099-MISC pane imwe chete Purogiramu C yebhizimisi rimwe chete. Izvozvo zvinoreva kana mari yako 1099-MISC YOSE inobatana nebhizimisi rako rekumba, unogona kuinyorera pane imwe fomu. Zvisinei, kana uine mabhizinesi mashomanana, iwe unoda kuva neChechi yega yega yega yega.

Ko kana ini ndikasawana fomu 1099-MISC?

Iwe unofanirwa kubhadhara mitero paZVO yose yaunowana iwe, ingave yakataurwa pane 1099-MISC kana kwete. Somuenzaniso, kana iwe wakagamuchira mari yekubatsira kubva kubhizimisi A iri pasi pe $ 600 chikumbaridzo, ungasagamuchira 1099; zvisinei, iwe uchiri kudiwa kuti uhuise.

Ndingakwanisa Kupa 1099-MISC Inowanikwa kuburikidza neE-Filing?

Ehe. Kungofanana nehutsika W-2 yekuisa basa, unogona kutumira mutero webhizimisi wegore rega rekudzoka paIndaneti. Musha uye bhizimisi mutero software ichakufambisa kuburikidza nekutumira 1099-MISC ruzivo uye kugovera dhenda yako paChechi C. Kana bhizimusi rako iri sangano, unogona kushandisa bhizimisi rekombiyuta kuti upe e-feri yako yebhizimisi kudzorera.

Ndinoshandisa sei fomu 1099-MISC Kana Ndikabhadhara Makambani?

Kana iwe wakabhadhara mari inopfuura $ 10 muumambo kana $ 600 mumari, iwe unoda kutumira munhu 1099-MISC . Izvo chete zvinokonzerwa nemakambani kana LLC anoshanda semakambani nevashandi (pane zvimwe zvishoma zvisiri izvo. Unogona kuverenga IRS 1099-MISC Mirayiridzo yepamusoro - PDF).

Iwe uchada kuzadza fomu, kusanganisira bhizinesi rako nezita, kero, uye EIN, zita repa (yekontrakta) uye pazadza bhokisi rakakodzera nemari yekuwana. Somuenzaniso, kana iwe wakabhadhara mubatsiri we $ 1,200, iwe unogona kuzadza iyo mubhokisi 7. Cherechedza, IRS inokubvumira kutarisana nekontikiti yekuchengeteka kwevanhu mune fomu, asi kwete EIN yako kana imwe nhamba yekucherechedza.

Iwe unofanirwa kuva nechimiro kumakontrakta ako (s) neJanuary 31st. Unofanira kutumira kopi kune IRS, zvakare.