Gcwalisa 1099-MISC Form Ku-Inthanethi — Mahhala, Ngaphandle Kokuphakelwa
Ifomu lolwazi oluxubile — ukuqashiswa, imali yemvume yokusetshenziswa, amaphizzo, izinkokhelo zezempilo, nezinye izinkokhelo ezingezizo zabantu abaqhubeki. Gcwalisa i-IRS PDF esemthethweni ezikhungweni zakho wokuphequlula futhi unande ikhophi ekulungele ukusabalalisa.
Official source: irs.gov/pub/irs-pdf/f1099msc.pdf
Ukugcwalisa Ifomu le-1099-MISC Ku-Inthanethi Mahhala
1. Vula Ifomu le-1099-MISC
Chofoza «Gcwalisa i-1099-MISC Mahhala» ngenhla. I-IRS PDF esemthethweni iyavula ngokushesha kumhlanganisi we-PDF Edit — ngaphandle kokulanda, ukufaka, noma iakhawunti edingekayo.
2. Faka Ulwazi Lomkhokhi Nomamukeli
Gcwalisa igama lomkhokhi, ikheli lomgwaqo, idolobha, isifunda, ikhodi yeposi, ne-EIN yefedela engxenyeni yomkhokhi. Faka igama lomamukeli, ikheli, ne-TIN (SSN noma EIN) ezibhokisini zomamukeli.
3. Faka Izimali Zezinkokhelo
Faka izimali ezibhokisini ezinamanani afanele: ibhokisi 1 lokuqashiswa, ibhokisi 2 lemali yemvume yokusetshenziswa, ibhokisi 3 lamaphizzo nezimphlango, ibhokisi 4 lentela yefedela ebogelwayo, ibhokisi 6 lezinkokhelo zezempilo, ibhokisi 10 lenzuzo ephelele enikelwe ozokunethela.
4. Gcina Futhi Usabalalise
Chofoza «Gcina» ukuze ulande ifomu eligcwaliwe. Thumela i-Copy B kumamukeli ngaphambi kwezi-31 Januwari. Faka i-Copy A ku-IRS ngaphambi kwezi-28 Februwari (iphepha) noma ngomhla wama-31 Mashi (i-elektroniki). Gcina i-Copy C kwi-rekhodi yakho.
Yiliphi Ifomu le-1099 Olisebenzisayo?
Ukwahluka kuka-2020: izinkokhelo zabaqhubeki zahanjiswa ku-1099-NEC. Konke okusele kuhlale ku-1099-MISC.
Imibuzo Evame Ukubuzwa — Ifomu le-1099-MISC
Yini ifomu le-1099-MISC?
Ifomu le-1099-MISC (Ulwazi Oluxubile) liyifomu le-IRS elisetshenziswa ukubika izinhlobo ezithile zemali enikwa abanye. Lihlangabeza ukuqashiswa, imali yemvume yokusetshenziswa, amaphizzo nezimphlango, ukukhokhelwa kwezempilo, inzuzo yomshwalense wezilimo, nenzuzo ephelele enikelwe ozokunethela. Kusukela ka-2020, inkokhelo yabantu abangabasebenzi (izinkokhelo zabaqhubeki) yaqhutshwa efomu le-1099-NEC elahlukile.
Ubani ofanele ukufaka i-1099-MISC?
Amabhizinisi nabantu abaziphilisa ngokusebenza kwabo kumele bafake i-1099-MISC uma bekhokha okungenani $600 ngonyaka wonke kwalezi: ukuqashiswa, amaphizzo nezimphlango, ukukhokhelwa kwezempilo, noma izindleko zabantu bacala. Umkhawulo wemali yemvume yokusetshenziswa uphansi — kumele ufake uma ukhokha $10 noma ngaphezulu. Ukukhokha amakampani ngokuvamile akudingeki ukubikwa, kodwa izinkokhelo zezempilo nezabantu bacala ziyizenzo.
Yini izikhathi zokufaka i-1099-MISC?
Ikhophi yomamukeli (Copy B) kufanele ithumelwe ngaphambi kwezi-31 Januwari. I-Copy A efakwa ku-IRS iyafika ngomhla wezi-28 Februwari (abanikeli bephepha) noma ngomhla wama-31 Mashi (abanikeli nge-elektroniki). Uma unezibuyekezo ezingama-10 noma ngaphezulu, manje kufanele ufake nge-elektroniki.
Umehluko phakathi kwe-1099-MISC ne-1099-NEC unjani?
Kusukela ngonyaka wentela we-2020, i-IRS yabuyisela i-1099-NEC ngokukhetheka yezenkokhelo zabantu abangabasebenzi — izinkokhelo zabaqhubeki abazimele, abasebenzi abakhululekile, nabantu abaziphilisa ngokusebenza kwabo. Ifomu le-1099-MISC manje lihlangabeza ezinye izinkokhelo ezixubile: ukuqashiswa, imali yemvume yokusetshenziswa, amaphizzo, izinkokhelo zezempilo, njalo njalo. Uma ukhokha umqhubeki wemisebenzi, sebenzisa i-1099-NEC. Uma ukhokha umnikazi wezakhiwo ukuqashiswa, sebenzisa i-1099-MISC.
Ngidinga i-1099-MISC ekuqashisweni okukhokhelwe inkampani?
Ngokuvamile cha. Izinkokhelo zamakampani e-C-corp ne-S-corp ngokuvamile akudingekanga ukubikwa nge-1099. Nokho, izinkokhelo zezempilo nezenkathi kanye nezinkokhelo eziyingxenye yabantu bacala zingabikwa noma yimuphi uhlobo lomuntu. Hlola uhlobo lomuntu ukusebenzisa i-W-9 ngaphambi kokuqonda ukuthi kufanele ufake amathingi.
Yini izintlawulo zokungafaki i-1099-MISC?
I-1099 eshiyiwe noma engekho iholela izintlawulo ezisuka ku-$60 kuya ku-$330 ngafomu ngafomu, ngokuya ngokubambezeleka. Umkhawulo wezintlawulo wamabhizinisi amaningi ngonyaka uni-$3.3 million. Ukungahoyi ngamabomu izimfuneko zokufaka kwenyusa izintlawulo zangafomu ngafomu kuya okungenani ku-$660 ngaphandle komkhawulo wonyaka.
Ingabe le i-IRS Form 1099-MISC esemthethweni?
Yebo. I-PDF Edit ilayisha i-1099-MISC PDF ngokuqondile ku-irs.gov. Asenzisi noma asiguquli ifomu — ugcwalisa leyo naleyo ncwadi i-IRS eyishicileleyo.
Mayelana Nefomu 1099-MISC
Okuqukethe Ifomu
Ibhokisi 1: Ukuqashiswa. Ibhokisi 2: Imali yemvume yokusetshenziswa ($10 umkhawulo). Ibhokisi 3: Amaphizzo nezimphlango. Ibhokisi 4: Imali yentela yefedela ebogelwayo. Ibhokisi 6: Ukukhokhelwa kwezempilo. Ibhokisi 10: Inzuzo ephelele enikelwe ozokunethela. Ibhokisi 11: Izinhlanzi ezithengwe kubantu ngabanye. Amabhokisi 5, 7, 8, 9 no-12–18 ahlanganisa ezinye izinhlobo zokukhokha ezikhethekile.
Okuningilwa Ifomu
Iholo (sebenzisa i-W-2). Ukubuyiselwa kwezindleko zabasebenzi ngaphansi kohlelo oluthethelwayo. Ukukhokha amakampani e-C-corp noma i-S-corp eminye. Ukukhokha okungeyona imali. Ukukhokha okungaphansi kwemkhawulo we-$600 (noma $10 yemali yemvume yokusetshenziswa). Inkokhelo yabantu abangabasebenzi — sebenzisa i-1099-NEC.
Ubani Oyi Sebenzisa
Abanikazi bezakhiwo abathole imali yokuqashiswa kubabhizinisi. Amabhizinisi akhokha imali yemvume yokusetshenziswa kubabhali, abaklami, noma abanikazi bemvume. Amakampani anikela amaphizzo. Izindawo zezempilo ezikhokha izingoti zezempilo. Ozokunethela nezinkantolo ezamukela imali yezivumelwano.
Ukuxhumana kwe-W-9
Ngaphambi kokukhokha, thola i-W-9 egcwaliwe kumuntu amukela imali. I-W-9 inikeza igama lomuntu osemthethweni, uhlobo lomuntu, ne-TIN — konke kudingeka ukuphelela i-1099-MISC ngokuchanekile. Ngaphandle kwe-W-9, ungase udingeke ukubogela u-24% we-backup withholding.
Umkhawulo Wokufaka nge-Elektroniki
Kusukela ngonyaka wentela we-2023, amabhizinisi anezibuyekezo ezingama-10 noma ngaphezulu ngonyaka (i-1099 ne-W-2 zihlangene) kufanele ifake ngokwe-elektroniki. Ngaphambili umkhawulo wawungama-250. I-PDF Edit ikusiza ukulungiselela amafomu ngamanye; ukufaka ngokwamkwi ngamkwi esimanje usebenzise i-IRS FIRE noma umfaki we-elektroniki ogunyaziwe.
Umthombo Osemthethweni
I-1099-MISC PDF esemthethweni ishicilelwa yi-IRS. I-PDF Edit ilayisha lo mbuzo ngokuqondile — asenzisi, asiguquli noma asibeki olunye uhlelo lwefomu. I-URL esemthethweni yi-irs.gov/pub/irs-pdf/f1099msc.pdf.
I-PDF Edit Vs. i-QuickBooks, i-Tax1099, namafomu aphepha
| Isici | PDF Edit | QuickBooks / Gusto | Tax1099 / Track1099 | Ifomu lephepha |
|---|---|---|---|---|
| Idatha iphakanyiswa eserverini? | Cha — 100% yasekhaya | Yebo | Yebo | Akusebenzi |
| Kudingeka iakhawunti? | Akukaze | Yebo (uniselo) | Yebo | Cha |
| Ifomu esemthethweni le-IRS? | Yebo | Ikhiqizwa kusukela kwi-data | Ikhiqizwa kusukela kwi-data | Yebo (uma ihlela ku-IRS) |
| Ilungele amafomu a-1–5 ngonyaka? | Yebo — efanelekile kakhulu | Kakhulu, izindleko eziphezulu | Kungenzeka, izindleko eziphansi zisebenza | Yebo |
| Mahhala? | Yebo, njalo mahhala | Cha (uniselo) | Intengo ngafomu ngafomu | Mahhala ku-IRS.gov |
I-PDF Edit ilungele kakhulu amabhizinisi anokufaka amafomu ama-1099-MISC ambalwa ngonyaka futhi afuna ukuwagcwalisa ngaphandle kokunisela nokukhokha ngafomu ngafomu. Ukufaka okuningi ngokwe-elektroniki kuye ku-IRS, usebenzisi we-Tax1099 ogunyaziwe ungcono.
Ubani Osebenzisa i-PDF Edit Ngefomu le-1099-MISC?
Abanikazi Bezakhiwo Nabaphathi Bezakhiwo
Abanikazi bezakhiwo abancane nabasekhathi abamukela imali yokuqashiswa kumabhizinisi — hhayi kubantu ngabanye — futhi badinga ukufaka ibhokisi 1 le-1099-MISC ngonyaka. Amafomu amabili noma amathathu ngonyaka awaxabani uniselo lwesikhungo sokukhokha. Izinokisi ezise-Afrika Ningizimu ukusebenza kwezempilo, PDF Edit ilungele.
Amabhizinisi Amancane Akhokha Imali Yemvume Yokusetshenziswa
Abashicileli, amakampani ezikhungo, abanikazi bemvume yeomculo, noma yimiphi amabhizinisi akhokha imali yemvume yokusetshenziswa kubaklami. Umkhawulo wokubika imali yemvume yokusetshenziswa uni-$10 — phansi kakhulu kunomkhawulo ojwayelekile we-$600.
Amahhovisi Omthetho Nezempilo
Ozokunethela abamukela inzuzo ephelele yezivumelwano, nezinhlelo zezempilo ezikhokha izingoti zezempilo ezikhombela. Zombili zidinga ukubikwa nge-1099-MISC noma yimuphi uhlobo lomuntu.
Abaphathi Bezikhwama Nezimphlango
Amabhizinisi nezinhlangano ezingenzisi inzuzo enika amaphizzo — ukuqhubeka, izimphlango zokubona kahle kwabasebenzi, izibonelelo zocwaningo — uma inani lephizzo lifika $600.
Abamukeli Bomshwalense Wezilimo
Abalimi abamukela inzuzo yomshwalense wezilimo babika leyo mali esibhokisini 9. Umkhokhi (inkampani yomshwalense) kumele afake i-1099-MISC; abalimi basebenzisa i-PDF Edit ukubheka amaKhophi abo.
Ababhali Bezimali Nabasebenzi Besikweletu
Ochwepheshe bentela abasiza amakhasimende amabhizinisi amancane ukulungiselela i-1099 yenani lamadlela ambalwa — ngokuvamile iyashesha ukugcwalisa i-PDF ngokuqondile kunokuqeqesha ikhlienthi kwizikhungo zokukhokha.
Kungani Ugcwalisa Ifomu le-1099-MISC ku-PDF Edit?
Akudingekani Uniselo
Izikhungo zokukhokha zikhokha izindleko zenyanga noma ufaka i-1099 eyodwa noma amakhulu. I-PDF Edit imahhala ngokuphelele — akukho uniselo, akukho intengo ngafomu ngafomu, akukho ukuzibophezela konyaka.
Idatha Ihlala Emshinineni Wakho
I-EIN, i-TIN, izimali zezinkokhelo, nolwazi lwamabhizinisi akushiyi izikhungo zakho zokuphequlula. Akukho lutho olugcinwa ezikhungo zangaphandle, okunciphisa ukuvezwa kwakho uma kuneqephu ledatha.
I-IRS PDF Esemthethweni
Ugcwalisa leyo naleyo ncwadi i-IRS eyishicileleyo — ibhokisi ngalinye, imiyalelo, nobuqiniso kanye nokuyilawula yi-IRS. Akukho amafomu avuselelwa.
Akudingekani Iakhawunti
Akukho ukubhalisa, akukho ukuqinisekisa i-imeyili, akukho iphasiwedi. Vula umhlanganisi, gcwalisa ifomu, gcina i-PDF. Kwenziwa ngamaminithi ambalwa.
Isebenza Kunoma Yimuphi Umshini
I-Windows, Mac, Linux, Chromebook, iPad, iPhone, Android — noma yimuphi umshini one-browser yanamuhla. Akudingeki ukufaka izikhungo.
Umhlanganisi Ophelele we-PDF Uqukethwe
Phawula, engeza umbhalo, dweba, futhi ugcine i-PDF ehlanzekile ekulungele ukusabalalisa kumamukeli noma ukuhlanganisa nokunikela kwephepha lakho.
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