Chii chinonzi Form 1099-MISC?
Fomu 1099-MISC - Misiyano Inowanikwa, inofanira kutumirwa kumunhu chero upi zvake (kwete kusanganisira vashandi) wawakabhadhara $ 600 kana kupfuura mugore rekarenda.
Iyo mafomu inofanira kugoverwa kune zvikwereti kwete mushure meJanuary 31 wegore rinotevera ndokuzoendeswa ne IRS, pamwe chete nefomu rekutumira 1096 .
Fomu 1099-MISC haisi yevashandi; vanhu ava vanogamuchira fomu yeW-2 munaJanuary gore roga roga kuti vanyore mari yegore rapfuura.
ZVIMWE ZVAKAITIKA: Nguva yekupedzisira yekutumira 1099-MISC mafomu uye 1096 mafomu ekutsvaga ne IRS akachinjwa. Kwemafomu e 2017, mutsetse wekutsvaga kwekutsvaga musi waJanuary 31, 2018. Unogona kuwana mamwe mashoko pamusoro pekushandurwa uku munyaya ino pamusoro pegore regore re2018 remitero yemitero yemitero.
Ndiani Anofanira Kuwana Fomu 1099-MISC
Fomu 1099-MISC inofanira kupiwa kune mumwe munhu asiri mushandi uye chero bhizinesi (iyo inosanganisira kupa iyi fomu kuva vadzidzisi vega, makambanikoni vakazvimiririra , kubatana, uye makambani asingakwanisi kubhadharwa (LLC's)) wawakabhadhara $ 600 kana kupfuura gore rekarenda, kusanganisira vesekoni nevese varairi.
Kunyange kana munhu wacho asina "bhizinesi" uye asina bhizinesi rekuziva, kana iwe ukavapa $ 600 kana kupfuura, vanofanira kuwana 1099-MISC.
Kune zvakawanda zvisiri izvo. Izvo zviviri zvakasiyana zvachose ndezvi:
- Makambani (asi mabhizimisi emitemo iyo masangano anofanirwa kugamuchira 1099-MISC) uye
- Mibairo inobhadharwa kune vashandi.
Kune dzimwe dzakawanda zvakawanda kunze kwechirevo ichi; chengetedza neCPA yako kana muteresi mutero pamusoro peani anofanira kutambira Fomu 1099-MISC.
Zvikanganiso Zvakajairika Mukuzadza uye Kuendesa Fomu 1099-MISC:
Kushandisa fomu yegore rakaipa.
Shandisa iyo 1099-MISC fomu yegore iyo kubhadhara kwakagadzirwa, kwete gore rauri kupedza fomu. Semuenzaniso, nokuda kwekubhadharwa kwakaitwa muna 2014, shandisa fomu ya2010 1099-MISC, kunyange iwe uri kupedza fomu muna 2015.
Kwete kushandisa fomu yakagamuchirwa.
Iwe haugone kutora fomu 1099-MISC, kopi uye uishandise. Iko tsvuku paKepa A (iyo kopi inotumirwa ku IRS) inyu inokosha isingagoni kudhindwa nemuvarairi wemivara. Iwe unofanirwa kuwana mafomu anogamuchirwa, kubva kuhofisi yepahofisi, IRS, kana kubva kumakambani software.
Kutumira fomu 1099-MISC kune mushandi .
Vashandi vanofanira kugamuchira Fomu W-2 yemubairo kana mubhadharo wakabhadharwa kwavari munguva yebasa ravo. Kana munhu wacho achibhadharwa nebasa rechibvumirano kunze kwebhizimisi rako, iyo mari inogona kuitwa ne 1099-MISC fomu. Zvakaoma; chengetedza nemudzidzisi wako wemutero kune mibvunzo pamusoro peani anofanira kugamuchira Fomu 1099-MISC uye kuverenga zvakawanda nezvevashandi nevasununguri vanozvimirira.
Kubva kunze kwekutora mutero Nhamba nhamba.
Chero ani zvake wauri kumupa Fomu 1099-MISC inofanira kuva nemubhadhari wepairi mufaira newe.
Iwe unofanira kutanga ukumbira mubhadhadzi wekubhadhara mubhadharo kubva kune mumwe nomumwe payee. F orm W - 9. Kana pasina mubhadhati wepaibhadhara aripo, mubhadhari anoteerera kubhadhara.
Kukundikana Kubatanidza fomu yekutumira.
Paunopa mafaira ose e1099-MISC ne IRS, unofanira kusanganisira mafomu ose ekambani yako uye fomu yekutumira 1096 iyo inopfupisa nhamba yehuwandu hwemashoko pamhando dzose dze1099-MISC. Chimwe chikamu chenguva 1096 chinofanirwa kuve chakabatanidzwa kune imwe neimwe yakasiyana yefomu 1099 yakaiswa nekambani yako. Heano humwe huwandu hwekutumira fomu yekutumira 1096. Kana iwe e-fomu Fomu 1099-MISC mafomu, haufaniri kuisa Fomu 1096, uye nguva yekupedzisira inowedzera.
Kugadzira fomu mapoka.
Kushandisa purogiramu yemari kunogona kukubatsira kuti urege kudzivisa zvizhinji zvezvikanganiso izvi paW-2 mafomu, kunyanya mafomu eefomu, uye software yako inogona kukunyevera iwe paunosvika kuHurumende yeHurumende yeHurumende yeHurumende yepamusoro
- Kukundikana kuisa decimal uye masendi pamari
- Kukundikana kushandisa inki yakasviba (kuita zvinyorwa zvishoma)
- Kuita zvinyorwa zvikuru kana zviduku. IRS inoratidza kuti iwe unoshandisa 12 pt. Courier type font for printing 1099-MISC mafomu.
- Mis-formatting employee name. Mushandi wekutanga uye wepakati pekutanga anoenda mubhokisi rokutanga, zita rechirongwa chebasa rinoenda mubhokisi rechipiri, uye chero chinokwana (se "Jr.") chinopinda mubhokisi rechitatu.
Nzira Yokugadzirisa Sei Zvikanganiso Pomufomu 1099-MISC
Nzira yekugadzirisa Fomu 1099-MISC zvikanganiso zvakasiyana zvakasiyana, zvichienderana nokuti uri kuisa mafomu emapepa kana kutumira magetsi.
Nokukanganisa pamapepa mapepa, mirayiridzo yakawanda inobva ku IRS inoti kugadzirisa pane imwe fomu uye chengeta bhokisi re "Corrected" pamusoro pefomu. Kune dzimwe misiyano zvichienderana nerudzi rwekanganiso. Mirayiridzo ye IRS paFomu Rokudzorera Izvo rine zvine zvaunofanira kutevera.
Kukanganisa pamagetsi akaiswa 1099-MISC mafomu, unogona kugadzirisa kushandisa mapepa mapepa, uchishandisa nzira inorondedzerwa pamusoro, kunze kwekuti une 250 kana kupfuura kugadzirisa kuita.
Kana iko kukanganisa zita risina kukodzera kubhadhara mutero kana nhamba yeAIDS, unofanira kuita kugadziriswa mune tsamba yakanyorerwa IRS. Mirayiridzo yeFomu 1099-MISC ine zvinyorwa zvekunyora tsamba iyi.
Kuti Uwane Mamwe Mashoko pamusoro peFomu 1099-MISC
Zvimwe pamusoro peFomu 1099-MISC: Zvose izvi , kusanganisira kuti sei uye kupi kwaungaisa ne IRS.
IRS ine peji yewebhu yakatsaurirwa kune ruzivo pamusoro peFomu 1099-MISC: