Fomu 1099-MISC inopiwa kune vasiri vashandi, semakambani akatsigira uye mamwe mabhizinesi aibhadhara nebhizimisi rako. Unofanirwa kugovera fomu 1099-MISC kune umwe wevanhu ava kana mabhizimisi wawakabhadhara $ 600 kana kupfuura mugore regoresi.
Ndiani Anofanira Kupa 1099-Misc To?
Mukuwedzera kune vasiri vashandi vanoita basa rekambani yenyu (sekuchenesa mabasa, kubatsirwa kweTI, uye mabasa ekuchengetedza), mafomu 1099-MISC anofanira kupiwa kuti atore mari ye $ 600 kana kupfuura kune mamwe mabasa (ona IRS mirayiridzo yeFomu 1099- MISC kuti uwane mamwe mashoko)
- Rents (bhokisi 1);
- Nheyo dzakaitwa nemumwe munhu asiri wako mushandi (kusanganisira zvikamu uye zvinhu), bhokisi 7;
- Zvikomborero uye zvikwereti (mabhokisi 3 ne7), asi kwete kuvashandi
- Imwe mari yekubhadhara mari (bhokisi 3);
- Kurapa uye kuchengetwa kwehutano (bhokisi 6);
- Kukura kwehupfumi yeruzhinji (bhokisi 10);
- Mari yekubhadhara yehove (kana imwe hupenyu hwemvura) unotenga kubva kuna ani zvake anobatanidzwa mubhizimusi kana bhizinesi yekubata hove (bhokisi 7);
- Kazhinji, mari inobhadharwa kubva kune chibvumirano chekutanga chekuita kune mumwe munhu, kubatana, kana nzvimbo (bhokisi 3);
- Kubhadhara kune gweta. (Ona pasi apa)
- Chero ipi zvayo hove yekubata inowedzera (bhokisi 5).
IRS inoti iwe unofanira (kukusimbisa kwangu):
Fomu Fomu 1099-MISC kumunhu mumwe nomumwe wawakabhadhara ... mari inenge $ 600 muzvikwereti, maitirwo (kusanganisira zvikamu uye zvinhu) ... mamwe mari yekubhadhara ... kana, kazhinji, mari yakabhadharwa kubva pachibvumirano chikuru chemashoko kune mumwe munhu, kubatana, kana chivako; ... kana kuti mari yakawandisa ye $ 600, kana zvakanyanya kubhadhara kune gweta panguva yegore.
Uye, IRS inopfuurira, " Taura paFomu 1099-MISC chete kana zvikwereti zvichishandiswa munguva yekutengeserana kwako kana bhizinesi. Asi, munhu wawakabhadhara, uye kune waunokwereta 1099-MISC, haafaniri kunge ari mubhizinesi. Inogona kuva munhu anozvishanda kana mumwe munhu asingaregi mitero yebhizimisi pane imwe fomu yemutero webhizimisi.
Izvozvo zvinoreva kuti munhu wose bhizinesi yako yakabhadhara kupfuura $ 600 kusvika panguva yegore . VANHU vose. Iwe haufaniri kutumira 1099-MISC kune imwe kambani, uye pane zvimwe zvisiri izvo.
Kusiyanisa kune 1099-MISC Chidimbu
Heano mamwe maitiro akasiyana-siyana kune zvinodiwa kuti unofanira kupa 1099-MISC:
- Makambani, kusanganisira LLC, akabatwa seS corporation kana C corporation, asi kuregererwa kwekubhadhara zvikwereti zvakaitwa kumakambani hazvirevi kubhadharo yemabasa epamutemo.
- Maripo yekutengesa, teregiramu, foni, kutakura, kuchengetedza, nezvimwe zvinhu zvakafanana.
- Mari yekubhadhara kune vashandi vanobhadhara,
- Mari yebhadharo / mihomwe kune vashandi uye kubhadhara kwebhizimisi kuenda kune vashandi,
- Mishonga kumitero isina kubhadhara.
Zvinonzwisisika: Izvi zvisiri nyore zvakaoma kupfuura zvinoratidzwa pano, uye pane zvimwe-kunze-izvo-zvisipo. Ndapota iva nechokwadi chekubatana nemutungamiri wenyu wemutero usati wasarudza kusatumira mumwe munhu chikumbiro che W-9.
Kazhinji kazhinji kwakanakisisa kukanganisa kumativi ekutumira mumwe kunze.
Zvakadini Nenguva 1099-Zvimwe Zvimiti zveVatori?
Iko-1099-MISC mirayiridzo yakanyatsotaura nezvekupa 1099-MISC mafomu evarairi, asi vanosiyanisa pakati pemhando mbiri dzakasiyana dzebhadharo:
- Mitero: Chero gweta rezvemitemo kana gweta wawakabhadhara $ 600 kana kupfuura mumari yegore ra2011 inofanira kupiwa 1099-MISC fomu. Pinda mubhadharo wese muBhokisi 7. Hazvina mhosva kana gweta iri isangano; iyo 1099-MISC inofanira kupiwa.
- Kubudirira kwakapetwa: Kana iwe wakabhadhara gweta $ 600 kana kupfuura mu "pfuma yakawanda," unofanirawo kupa 1099-MISC (Bhokisi 14). Pfuma yakawanda inenge yakagadzirirwa gweta sechikamu chebasa pane kugadziriswa kana kutengeswa (kwebhizimisi kana yebhizimisi, somuenzaniso) kana munyaya iyo gweta rinogamuchira mari nokuda kwechiteresi uye inotora mari kubva kubhadhara.
Chinokosha Kupfuura: Usati Watumira 1099-Misc Form
Usati wapa chero munhu ane 1099-MISC, unofanira kutanga utora fomu yeW-9 kubva kumunhu iyeye, kuongorora nhamba yeAIDS yemubhadhara.
Kukosha Kuchinja Mazuva Okutumira uye Kudhinda 1099-Zvimwe Zvinhu
- Iwe unofanira kutumira 1099-MISC mafomu kuti uwane vagari vasati vapera munaJanuary.
- Kubudirira negore ra2016 rekutengesa, unofanira kutumira zvose ma-1099-MISC mafomu kune IRS pamwe nefomu yekutumira 1096 , pasati yaJanuary 31, 2017. Mashoko ari munyaya ino pamusoro pegore ra2017 remitero yemitero yemitero.
Nzira yekugadzirira Fomu 1099-MISC
Usati wagadzirira 1099-MISC mafomu
Zvimwe zvinowanikwa pamusoro peKubvunzwa 1099-MISC Inowanikwa kubva kuna William Perez, nyanzvi yeHurongwa