Dates Dates for 1099-MISC mafomu
1099s inokonzerwa nevashandirwi vashandi munaJanuary 31 gore roga roga, nokuda kwegore rekare rekarenda.
Iwe unogona kuverenga tsanangudzo iri munyaya ino pamusoro pegore regore rebhazha remitero yemitero.
Kuunganidza Nyaya yekugadzirira 1099-MISC mafomu
Mashoko epa fomu aya anobva kumabhuku ako ebhizinesi kune vasiri vashandi kubhadhara kune munhu mumwe nomumwe kana bhizinesi iwe unobhadhara kumabasa. Iwe unogona kunge uchibhadhara vanhu ava pasi pe "Professional Fees" kana "Zvimwe Zvokubhadhara." Iva nechokwadi chekuchengetedza zvikwereti izvi nemutengesi, kuitira kuti iwe unogona kutarisa urongwa pakupera kwegore.
Ndiani Anofanira Kuwana Fomu 1099-MISC?
Fomu 1099-MISC inosanganisira ruzivo pamusoro pemaripo yakabhadharwa gore rekare rekarenda kune vanhu vakasiyana-siyana uye masangano. Iwe unofanira kutumira fomu 1099-MISC isiri yevashandi iwe waibhadhara $ 600 kana kupfuura kusvika mugore rekarenda. Iyi fomu haIYE inoshandiswa kune vashandi vemari uye mihomwe.
Iko-1099-MISC inonyanya kushandiswa kuvakambani vezvimiririra uye vatengesi vanozvimiririra (kwete makambani). Semuenzaniso, basa rekuchengetedza marita kana webhutisheni webhutori ringangodaro iri munharaunda iyi.
Kana iwe uchivhiringidzika kana iwe uchifanira kutumira 1099-MISC kune rimwe bhizinesi,
Kuti uone kana munhu chaiye kana sangano rebhizimisi rinofanira kugamuchira fomu 1099-MISC, verenga nyaya ino pamusoro peani anofanira kugamuchira fomu 1099-MISC . Kana munhu akakodzera kugamuchira iyi fomu, tsvagai kana iwe wakabhadhara munhu uyu $ 600 kana kupfuura mugore rekarenda.
Tarisa nemuteresi wako wekutero kana uchiri kusava nechokwadi.
Nhamba yeDhiyabhorosi Nhamba uye Fomu 1099-MISC
Usati wagadzirira 1099-MISC kune mumwe munhu, unofanirwa kuva nenhamba yakakodzera yeAIDS yemunhu uyu. Iwe uchada kuwana fomu yeW-9 kubva kune imwe payee. Iyi fomu inosanganisira zita nekero uye ID yebhapayiti.
Nzvimbo huru yekuvhiringidzika mune iyi fomu ndeyekuti kushandisa Bhokisi 3 kana Bhokisi 7 nekuda kwekubhadhara kwevashandi.Kana iwe uri mubvunzo pamusoro pekuti ungashandisa Bhokisi 3 kana Bhokisi 7 kutaurira mari kune munhu asiri mushandi, cherechedza izwi rokuti " huduma "muBhokisi 7.
Nzira Yokubata Nayo ID Inoshaiwa Mutero
Tevera izvi zvakatevedzana zvakatorwa ne IRS:
- Ita miedzo yese yekuwana ID yebhapisi, nokutumira munhu wacho fomu yeW-9.
- Nyora zvaunoedza kuita kuti uwane fomu yeW-9. Chengetedza maitiro ako akaedza, kusanganisira maeyili uye mailings, kuti uzvidzivirire kubva kumaripa uye zvimhosva apo IRS inokutumira iwe.
- Fikisa 1099-MISC nenguva, kusanganisira zeros munzvimbo iyo mubhadhadzi weiripa mubhadhari anodiwa.
Ruzivo Runodiwa nokuda kweFomu 1099-MISC
Business Information. Kune imwe neimwe 1099-MISC iwe unogadzirira, iwe uchada kuisa ruzivo pamusoro pebhizimisi rako:
- Your Federal ID Employer Number
- Yako Bhizinesi Zita
- Your Address Address
Nhamba yeNhamba Yemutero Womufambisi Uyu ndiye nhamba yekugamuchira rubatsiro rwemagariro evanhu kana Federal EIN.
Kubhadhara Zvikwereti Isa mari inobhadharwa mubhokisi rakakodzera:
- Bhokisi 1 - Zvikwereti zvawakabhadhara muzvikwereti ( asi kwete kune kambani)
- Bhokisi 2 - Kubhadhara, kubva kumafuta, gesi, kana mineral properties, kana kubva kune zvidzidzo zvepfungwa (mabhizimisi, zvinyorwa zvekodzero, mabhizimusi)
- Bhokisi 3 - Zvimwe zvekubhadhara mari, kusanganisira zvikwereti nemubairo (mabhokisi 3 ne7); kusanganisira sweepstakes mubhadharo (asi kwete mubayiro uye mubhadharo kuvashandi;
- Bhokisi 6 - Kubhadhara kwehutano uye hwehutano , kubhadhara kune "chiremba mumwe nomumwe kana mumwe mutengi kana kuti anopa rubatsiro rwezvekurapa kana hwehutano. Sanganisira zvipo zvakagadzirwa nehutano uye vehutano vanochengetedza hutano pasi pehutano, ngozi, uye zvirwere zvirongwa zve inshuwarisi ..." asi kwete kune ma pharmacy kune mishonga yemishonga.
- Bhokisi 7 - Nzvimbo dzinoshandiswa nomunhu asiri mushandi (kusanganisira zvikamu uye zvigadzirwa; sanganisira pano mari mari yekushandisa sangano rezorodhi raunobata semaripo kumunhu asiri mushandi.
- Bhokisi 9 - Kutengesa zvakananga kwe $ 5000 kana kupfuura kwezvinhu zvekutengesa zvekutengesa
- Bhokisi 14 - Mari yakawanda yakabhadharwa kune gweta (yakatsanangurwa pasi apa)
Iro rondedzero ye IRS inosanganisira zvimwe zvikamu zvingangodaro usingashandisi, sekutora hove, mbeu yehutano yveshuwarenzi, uye yegoridhe
Federal Revenue Tax Rejected Enter any amount of federal income tax inoregererwa kubva kumitero kune mupiki muBhokisi 4.
Chikamu 409A Kudzivirirwa uye Mabhokisi Okuwana 15a na15b anoda kuti iwe urenge Chikamu 409A chekuita uye mari. Chitsauko 409A chinoreva chikamu chemazana (2004) cheInternal Revenue Code chinosangana nemasangano asina kukodzera akadzorerwa. Tarisa nemudzidzisi wako wezvemitero kana muteresi wemutero kana iwe uchifunga kuti unofanirwa kuudza munhu asina kukodzera kubhadhara chikwereti kune mumwe munhu.
Hurumende neNharaunda Yenharaunda Muchikamu chino iwe unopinza ruzivo pamusoro pehupfumi hwehurumende uye uchidzivisa. Cherechedza kuti iwe unogona kuisa ruzivo rwemumwe chete kana maviri zvinotaura.Kana iwe uchifanira kupinda ruzivo rwemashoko maviri, unoda kuzadzisa imwe 1099-MISC yemashoko iwayo.
Nhamba yenyika / Payer's state (Bhokisi 17), Nhamba yebhizimisi yako yebhizimusi yemutero haisi iyo nyika yako yekutengesa nhamba yeApt ID. Mamwe enyika anoshandisa feral federal nhamba nhamba (EIN) uye kuwedzera nhamba kusvika pakuguma. Tarisa nehurumende yako yehurumende yemari kuti uwane ruzivo.
Zvaunofanira Kuita Usati Watumira Fomu 1099-MISC:
1. Chengeta gore pamitero yemitero.
IRS inoshandura mafomu aya gore roga rega, saka iva nechokwadi chokuti une gore rezvino rayo. Gore remufomu ndiro gore rekubhadhara, HAPI gore rauri kupedza fomu. Kana uri kutumira kontrakiti pane fomu 1099-MISC munaJanuary 2019 yebasa ra2018, shandisa fomu 2018.
2. Iva nechokwadi chokuti une Fomu W-9 kune mumwe nomumwe.
Usati watumira 1099-MISC kune ani zvake, unofanira kuva neefomu yeW-9 yakagadzirirwa munhu iyeye. Chinangwa cheFomu W-9 ndechekuongorora nhamba yechiratidzo yemunhu . Kune mumwe munhu, ID yebhapiti inogona kunge iri nhamba yekuchengeteka kwevanhu. Kune bhizinesi, ingangodaro nhamba yeAmberi yeAvashandi.
Zvakakosha kuve nechokwadi kuti une ruzivo urwu; kana iwe usingagamuchiri fomu yeW-9 kubva kune munhu asiri mushandi, kana kana iyo yero yekutere isiri yakakodzera, iwe uchazoziviswa ne IRS kuti unotanga kubhadhara kuchengetedza kubhadhara pamitero kune iyo pachako.
3. Raira maitiro 1099-MISC uye shandisa fomu yakakodzera.
Kana iwe uchitumira mapeji ako 1099-MISC (gwaro rekupedzisira kwemitero yevatariri vezvimiririra), ikozvino ndiyo nguva yekuraira mafomu egore rino rekutere. Kana iwe uine basa rebhadharo, chengeta kuti uone kuti vane izvo zvavanoda kugadzirira mafomu aya munaJanuary.
Iwe unogona kuwana mazana 1099-MISC kubva kuhofisi yepahofisi, kana kubva ku IRS. Iwe haugoni kushandisa fomu 1099-MISC yaunotora kubva paInternet nokuti iyo yakatsvuku paKepa A inokosha uye haikwanisi kunyoreswa. Iwe unofanira kushandisa fomu yepamutemo.
4. Tarisa zvikanganiso usati waisa kune IRS.
Zvikanganiso zvakajairika pakuzadza mazana 1099 zvinosanganisira kushandisa fomu yegore risina kunaka, usingashandisi fomu yakarurama, kutumira fomu kune munhu asina kunaka kana kambani, kusakwanisa kuisa zvose zvakakumbirwa, nezvimwe zvikanganiso zvefomu.
Dhinda nekuparadzira mafomu
Iko-1099-MISC inhengo yezvikamu zvakawanda. Heano zvikamu zvemufananidzo uyu uye kuti ungatumira sei mumwe nomumwe:
Kopi A inotumirwa kuInternal Revenue Service
Nhamba 1 inotumirwa kuhurumende yemutero (s)
Bhokisi B nderemugamuchira.
Nhamba 2 ndeyekuti mupiki awane faira nemutero wayo wekubhadhara mutero
Kopi B uye 2 dzinofanira kugamuchirwa nomunhu wacho mushure meJanuary 31 wegore mushure megore remutero.
Kopi C ndiyo yemupaye (iwe).
Kusvitsa 1099-MISC Mafomu ane IRS
Iwe unogona kuisa mafomu 1099-MISC ne IRS kuburikidza neDing Information Information Returns Electronically (MOTO) system. Nguva yakatarwa yokudhinda 1099-MISC mafomu ndeyeJanuary 31 wegore rinotevera.
Zvinonzwisisika
Mashoko aya anowanikwa munyaya ino ndeyezvinangwa zvinowanzoitika, kukubatsira kuti uwane mashoko aunoda kugadzirira nekudhinda 1099-MISC mafomu. Mamiriro ose emabhizimisi akasiyana uye ruzivo urwuno haruedzi kuve rwakakwana kana kuti kukuudza iwe ruzivo rwese runofanirwa kuiswa pane 1099-MISC mafomu. Taura nemupi wezano wako wemitero kuti uwane ruzivo pamusoro pemamiriro ako chaiwo.
Kudzokera Kusvitsa Gore Kupera Kwokubhadharwa uye Imwe Mitero