File Transmittal Forms for W-2s and 1099s
Date Dates
Zuva rakakodzera reW-3s uye 1096 mafomu egore ra2016 rekutakura ndiJanuary 31, 2017. Iri izuva idzva rakatangira. Fomu W-3 uye mushandi wako W-2s anotumirwa ku Social Security Administration.
Zvose makumi mapfumbamwe nemazana gumi nematanhatu pamwe chete nemazana avo 1099 anowanikwa kuInternal Revenue Service.
Fomu W-3 yeVashandi veMakore Ekupedzisira Misha yeMari uye Imitero
Fomu W-3 iyo inopfupisa fomu yekutumira iyo inofanira kuiswa neHuman Security Security nezuva rakakodzera yegore razvino rekutere. Fomu W-3 nhamba dzose data kubva paW-2 mafaira kune vashandi vako vose. Dzidza zvakawanda nezvekuzadza Fomu W-3 .
Kuisa Fomu W-3
Usakodzokorora fomu yeW-3 kubva pawebsite ye IRS uye uuye nayo. Iwe unogona kushandisa chete mabhii W-3 akatengwa ayo anoshandisa imwe yerineni yakatsvuka. Iwe unogona kutumira fomu mune imwe yenzira mbiri:
- Nekutumira kune Social Security Administration, Data Operations Center, Wilkes-Barre, PA 18769-0001
- Inyorera kuburikidza neHuman Social Security Administration yeBusiness Service Online portal
Fomu 1096 yeChipatara uye kunze kweBusiness Information Reports
Fomu 1096 ndiyo iyo IRS inoshevedza "ripoti yekuunganidza" nokuti inobatanidza mashoko ose kubva kune Fomu 1099s yawakagovera kune vasiri vashandi.
Iwe haufaniri kupedzisa uye kuisa fomu 1096 kana iwe e-faira yako 1099s.
Mhando imwe neimwe yeFomu 1099 inofanirwa kuva neFomu 1096. Somuenzaniso, unofanira kunge uine kambani 1096 kune dzose 1099-MISC mafomu wamakazvipa kuvakadzikoni vanozvimiririra uye vamwe vamakabhadhara $ 600 kana kupfuura mukati megore, Iwe unoda imwe 1096 fomu kana iwe uchipa mazana 1099-DIV kune ani zvake wega kugovera chikwereti.
Kugadzirira Fomu 1096
Iwe unofanirwa kuunganidza zvose zvese pane zvema 1099 mafomu yega yega yega yawakapa kuti ugadzirire Fomu 1096. Zvimwe zvishoma zvinodiwa zvinosanganisira:
- Iwe unofanirwa kuisa pakombiyuta kana iwe uchitumira 250 kana kupfuura mafomu.
- Zvose mashoko pamusoro pe 1096 pamusoro pako (iyo filer) inofanira kunge yakafanana neinooneka pamhando 1099-MISC yauri kuisa, kusanganisira yako EIN.
- Iwe unofanirwa kuisa fomu yeR RED inogadziriswa kune IRS. Usakanda nekudhinda 1096 kubva paInternet uye uiise pasi. Kunyange zvazvo inowanikwa mune tsvuku, haisi kuregererwa. Iwe unogona kuzviisa pasi pekubhadhara kwekutumira 1096 fomu iyo isinganzwisisiki.
Fomu Rokufambisa 1096
- Iwe unogona kuisa Fomu 1096 nemeseji nekuitumira iko kukero yakakodzera yehurumende yako yakanyorwa pane fomu.
- Unogonawo kuisa Fomu 1096 zvemagetsi kuburikidza uchishandisa File Information Returns Electronically (FIRE) system.
Zvikanganiso paW-3 uye 1096 Mafomu
Kana iwe ukakanganisa paW-2, unofanira kuisa Fomu W-2c. Kana kukanganisa kunobata chidimbu W-3, unofanirawo kuisa fomu yeW-3c kugadzirisa zviyero zvacho. Verenga zvakawanda nezvekugadzirisa mafaira eW-2 uye W-3
Kana iwe ukakanganisa pane 1099 iyo inobata 1096, unogona kugadzirisa kukanganisa nekuisa fomu yakarongedzerwa yakasarudzwa ne X mubhokisi rakakodzera.
Asi nzira yekururamisa inonyanya kuoma kupfuura iyo, saka tapota verenga General Instructions kune Zvimwe Zvekudzosa Zvadzo.
Cherechedzai: Mitemo yemitero inoshanduka nguva nenguva, uye iwe unofanirwa kubvunzurudza unyanzvi wemitero kune mazano akawanda-kusvika. Mashoko aya ari munyaya ino haafananidzi sekupa mazano emitero uye haisi kutsiva mazano emitero.