Amashishini ayadingeka yi-IRS ukukhupha iifom ze-1099-MISC kubantu ngabanye kunye namashishini afumana ngaphezulu kwama-600 eempahla kunye neenkonzo. Uya kufuneka uqokelele ulwazi oluthe ngqo malunga nabantu ngabanye kunye namashishini anesivumelwano kunye nawe ukulungiselela ifom ye-1099-MISC ngokufanelekileyo. Phakathi kwale nkcazelo, kuya kufuneka ufumane ishishini 'Inombolo yokuLungiswa komqeshi (EIN).
Ingcinga efanelekileyo yokuphonononga iimfuno zokufakela nge-1099-MISC kunye neengcali zakho zerhafu ngaphambi kokufakela.
Umngcingo wokufowunelwa ungaguqukile, ngoko qi niqiniseke ukuba uyazi ukuba yintoni ngexesha ohambisa iifomu ze-1099-MISC ukuze uqinisekise ukuba uyahambelana nale mfuneko.
Fumana i-EIN ngaphambi kokuhlawula nayiphi na
Oku mhlawumbi kubaluleke kakhulu iingcebiso. Kuqinisekisa ukuba unayo yonke ingcaciso oyifunayo ukulungiselela iifom zakho ze-1099-MISC rhoqo ngonyaka, kubakho lula ukufumana oku kwangaphambili kunokuba sele sele uqalise ukusebenza nabo, kwaye kungenakho ukudala iingxaki zerhafu lakho shishini.
Ukufumana ii-EIN, zifake i- W-9 , ifom ebizwa ngokuthi "Isicelo seNombolo yokuThengwa kwabaThengi kunye neZatifikethi." Kuyinto enobungqina boshishino ukuba zonke iikontraka ezintsha kunye namashishini agqibezele iipakethi ezintsha zokuthengisa, okufuneka zibandakanye izinto njengephepha lomntu siqu / ishishini, isivumelwano kunye ne-W-9.
Kuthiwani Ukuba Awunayo?
Ukuba ngesizathu esithile awunayo i-EIN, kufuneka ugcwalise ifom ye-1099-MISC xa udibana nomyinge wokufakela ukuhlawula i-$ 600 ngaphaya konyaka.
I-Turbotax icebisa ukuba kwenziwe isicelo esifanelekileyo kwi-subcontractor ye-EIN yakhe ngaphambi kokuphela komnyaka werhafu ngokubhekiselwe kuwo. Ukuba usenayo i-EIN ngomhla wokugqibela ukufaka ifayile ye-1099-MISC, shiya ibhokisi yenombolo yokuchonga ingenanto, kodwa ungenise ingxelo kwi-IRS.
I-IRS izothumela isaziso esichazela ukuba inombolo ilahlekile, kwaye oku kufuneka ithunyelwe kunye nesaziso sokubamba ukugcinwa kwe-backup kunye ne-W-9 ifom kwi-subcontractor.
Oku kwazisa i-subcontractor ukuba uya kugxininiswa aze anike inombolo yakhe yokuchonga.
Nangona umntu okanye ishishini lingaxhomekeke kwisihlwayo sokwala ukunikezela nge-EIN, nawe unakho ukuthotyelwa kwesihlwayo sokungenise iifom ezizalisiweyo ngokugqibeleleyo.
Yintoni i-EIN?
I-IRS ichaza i-EIN njengeNombolo yeNombolo yoLwazi lweRhafu, [e] isetyenziselwa ukuchonga ibhizinisi leshishini. Ngokuqhelekileyo, amashishini adinga i-EIN. "Ngendlela elula, cinga i-EIN ukuba ithathe indawo yeso sikontraka okanye inombolo yezokhuseleko loluntu. Inombolo ekhethekileyo eyabelwe aba bantu kunye namashishini ngenjongo yokuchonga.
Ziziphi iiNkolelo zokungazalanga i-1099?
Amashishini amancinci angahlawuliswa ngama-$ 50 ngasekupheleni kwe-1099 ukuba afakwe kwiintsuku ezingama-30 ngosuku olufunekayo. Ukuba kusekudlulileyo kweentsuku ezingama-30 kodwa zingeniswe ngo-Agasti 1, isohlwayo singama-$ 100 ngonyaka we-1099. Ukuba ingaphaya kwe-Agasti 1, isohlwayo sanda kuma-260 ngo-1099, kwaye ukungahoywa ngokupheleleyo iifom kunokukhokelela kwiintlawulo ze-530 zama-dollar ngalinye. 1099.