Iingcebiso ze-1099 ze-QuickBooks Abasebenzisi
Ibhizinisi liyadingeka ukukhupha iifom ze-1099-MISC kubantu ngabanye kunye namashishini afumana ngaphezulu kwama-600 ngempahla kunye neenkonzo kunyaka werhafu. Ukuba awuyi kukhupha iifom ze-1099-MISC, uya kuba phantsi kweentlawulo zokungahambelani. Ungafunda ngokubanzi malunga neemfuno zokufakela kwifom ye-1099-MISC kumanqaku athi "Yonke Into Ofuna Ukuyiqonda Ngefomu le-1099-MISC". Ukuba ulungiselela amafomu e-1099-MISC kubantu abasebenza kuwe njengezikontraka ezizimeleyo, kufuneka ufumane ulwazi oluthile lwazo, kuquka namagama abo, iidilesi kunye neenombolo zokhuseleko loluntu.
Emva koko, ungasebenzisa i-QuickBooks ukufaka ifom ye-1099-MISC yakho ngamanyathelo ambalwa nje.
Iseluleko esiSebenzayo: Imfuno yokufakela iifom ze-1099-MISC zabantu kunye nezoshishino ozihlawula imali ezingama-600 okanye ngaphezulu konyaka wekhalenda ziya kutshintshwa ngokukhawuleza. Kufuneka ujonge iimfuno zokufakela i-1099-MISC kwi-www.irs.gov okanye udibanise neengcali zakho zerhafu rhoqo ngonyaka ukuqinisekisa ukuba le mingcele ayitshintshile ukususela kwithuba le ncwadi. Ngokujonga ngale mijelo, unokuqinisekisa ukuba uhambelana neemfuno zengxelo yeerhafu ezi-1099.
Ziziphi iinkcukacha endazifuna kumntu ngamnye ukulungiselela i-1099-MISC?
Ngaphambi kokuba ulungiselele i-1099s nge-QuickBooks, kuya kufuneka ufumane lonke ulwazi oluvela kubantu abasebenza kuwe njengonkontileka ozimeleyo ukungena kwi-QuickBooks. Uzakufuna ukufumana i- W-9 , leyo ifom ebizwa ngokuthi "Isicelo seNombolo yokuThengwa kwabaThengi kunye neZatifikethi." Uya kufuna ukuba iikontraki zizalise i-W-9 ngaphambi kokuba uqale kunye nawe ukuze uqiniseke ukuba ungena kule ulwazi kwi QuickBooks.
Ingaba kufuneka ndikhuphe ifom ye-1099-MISC kwiContrakta ukuba andinayo inombolo yabo yoKhuseleko loLuntu?
Ewe, kufuneka ugcwalise ifom ye-1099-MISC ukuba ngaba awufumani Inombolo yoKhuseleko loLuntu. Unakho ukuthotyelwa isohlwayo sokufakela i-IRS engaphelelanga 1099 kunye ne-IRS, kodwa usadingeka ukuba ufake ifayile ye-1099 nangona ingazalwanga.
Ndingayifaka njani i-1099-MISC nge-Quickbooks ngaphandle kwe-EIN?
Unokufakela ifom ye-1099-MISC nayiphi na inkontileka okanye ishishini ngaphandle kwe-EIN ngokusebenzisa i-QuickBooks 1099 Wizard. Unokufumana iinkcukacha ezithe ngqo ngeyinyathelo-nge-nyathelo malunga nendlela yokusebenzisa i-Wizard ye-1099 apha- kodwa uza kufumana i-wizard ye-1099 phantsi kwethebhu yomthengisi yomsebenzi kwi-QuickBooks. Emva koko, uya kukhetha ifayile ye-1099 ukusuka ekuhlahleni. Olu khetho luza kuzisa i-wizard eyi-1099. Unokulandela i-prompts ukujonga ukuchaneka kwee-1099s, apho uya kubuzwa ukuba ufuna ukufaka iifayile okanye ifayile ngephepha. Uzakufuna ukufaka iikopi zephepha ze-IRS Ifom ye-1099s ukuba ulahlekelwa nayiphi na ulwazi kwifomu.
Iseluleko esiSebenzayo: Akunakufuneka ufake ifom ye-1096 yokuthunyelwa, isishwankathelo seenkcukacha ozifake kwi-1099 ngamnye ngamnye ukuba u-fayile zakho eziyi-1099. Nangona kunjalo, kufuneka ufake ifayile ye-1096 xa ufaka iifomu zakho ze-1099-MISC ngephepha uze uqiniseke ukuba uprinta uze uthumele le fomu ukuba ufanele ufake ifayile ye-1099 kwifom yephepha kunye ne-IRS. Unokulibala malunga nale fomu ukuba u-e-kufaka i-1099s yakho ngexesha elithile, kodwa uya kufuneka ufake ifom ye-1099 yokuthumela xa ufaka i-1099s kwifomathi yephepha.
Isiphelo
Kufuneka ufake ifom ye-1099-MISC kubantu ngabanye kunye nezoshishino ukuba ziyahlawulwa ubuncinane i-$ 600 okanye ngaphezulu ngonyaka. Ngoxa ungeke ube nolwazi lonke ukulungiselela ifom, kufuneka usayifake ifomu, okanye uya kuhlanjululwa nezohlwayo zokungahambisani nalo myalelo. Njengendlela yokuqhuba ishishini elungileyo ichaza ukuba uya kufuna ukubeka imigaqo-nkqubo kunye neenkqubo ekuqinisekiseni ukuba ufumana le ngcaciso, njengokuba unayo i-W-9 epheleleyo phambi kokuba wenze ibhizinisi kunye nabo. Ngoko unako ukuqinisekisa ukuba unayo yonke ingcaciso ukuzalisekisa uxanduva lwakho lokubikwa kweerhafu malunga neifom ze-1099-MISC.