Ungasebenzisa i-QuickBooks ukulungiselela uze ufake ifom ye-Form 1099-MISC nge- IRS ngokukhawuleza kwaye kulula. Ifom ye-1099-MISC ifom yerhafu yengcaciso oyifakela nge-IRS xa uhlawula i-$ 600 okanye ngaphezulu kwiimpahla okanye iinkonzo kunoma yimuphi umntu okanye umbutho ngonyaka. Kubalulekile ukufakela i-1099-MISC nge-IRS; unokuhlawuliswa ukuya kwi-$ 100 nganye ngokubuya kwe-failure yefayile ye-1099-MISC. Ukuba usebenzisa i-QuickBooks, unokwenza kwaye ufeze zonke iifomu ze-1099-MISC xa zifuneka ngoJanuwari kunyaka odlulileyo.
Ii-Akhawunti zeeMali zeMephu kwi-QuickBooks ngo-1099 Ukulungiselela
Uya kufuneka uvelise ii-akhawunti zakho zeendleko kwi-QuickBooks ngo-1099 ukulungiselela.
- Yiya kwimenyu ye-Hlela kwaye ukhethe Izintando .
- Khetha iNtela yentlawulo: 1099 ukusuka kwinqanaba lokunene.
- Emva koko, khetha ithebhu yezintandokazi zeenkampani .
- Khetha Ewe xa ukhuthazwa ukuba ufuna ukufakela iifomu ze-1099-MISC.
- Imephu yakho yetshathi yeeakhawunti ukuya kwizinto ezahlukeneyo kumgca we-1099-MISC.
Umzekelo: Unokukhetha i-akhawunti kwibhokisi ehlayo kwiBhokisi 1: IiRents . Ukuba unayo i-akhawunti enye kule ndawo apho ubeka khona zonke iindleko zakho zokuqashisa, uza kukhetha loo akhawunti kwieshati zeakhawunti.
Ukuqwalaselwa ngokucokisekileyo: Xa ukhetha oku kwiBhokisi 7: UkuNikwa kweMbuyekezo engekho-sebenzi, kuya kufuneka ukuba udibanise ii-akhawunti ezininzi.
- Khetha ii- Akhawunti ezininzi kwi menu ehlayo.
- Yiya kwiakhawunti efanelekileyo, njengezomthetho, ingxelo, ukubonisana, njalo njalo
- Hlela imimiselo yakho yokufakela ngokwemiyalelo ye-IRS.
- Cofa Kulungile ukugcina umsebenzi wakho.
Ukuqwalasela ngokufanelekileyo : Kufuneka uvakashele i-www.irs.gov ngemiyalelo yokulungiselela nokuhambisa ifom ye-1099-MISC ukuba awukwazi kakuhle le nkqubo.
02 Indlela Yokujonga Abathengisi Ukufumana i-1099 kwi-QuickBooks
Ngoku ngoku ukupakisha ngempumelelo i-akhawunti yakho, i-QuickBooks izakukwazi ngokuzenzekelayo ukukhetha ukuba ngabaphi abathengisi badinga iifom eziyi-1099-i-MISC ngokubhekiselele kwi-akhawunti oyibhala ngayo iindleko zabo kunye nomyinge ongene kuwo. Kufuneka uhlolisise ukuba ngabaphi abathengisi baya kufumana amafomu e-1099-MISC ukuqinisekisa ukuba uquka bonke abathengisi.
Ukuphonononga abathengisi apho i-QuickBooks izakuthumela i-1099:
- Yiya kwimenyu yabathengisi kwaye ukhethe ifayile yePrint / E-1099 . Cofa kwibhokisi phantsi kwe- 1. Hlaziya abathengisi bakho abayi-1099 .
- Uluhlu lwabo bonke abathengisi luya kuboniswa ngekholomu ebonisa ukuba ngaba uphawu "yebo" okanye "hayi" lokufumana i-1099.
- Hlola olu luhlu ukuqinisekisa ukuba bonke abathengisi bakho bachanekileyo okanye bafakiwe ngaphandle kokufumana i-1099-MISC.
- Ukutshintsha umthengisi othile, nqakraza kabini umthengisi kule ngxelo.
- Cofa kwiTebhu Yolwazi olongezelelweyo uze ukhethe (okanye ukhethe ukukhetha) ibhokisi yokukhangela i- Vendor efanelekile kwi-1099 .
- Xa unelisekile ngeenguqu zakho zokuvala uluhlu uze ubuye kwi- skrini ye - 1099 ne-1096 yeWebhu .
03 Ukuphononongwa kwe-1099 IiFomu ngaphambi kokuthumela
Ukuphonononga ingxelo ebonisa bonke abathengisi abamakwe kwi-1099 kunye nolwazi lwabo lwangonyaka ngamnye (okanye iBhokisi) yengeniso echazwe kwi-1099-MISC yokuchaneka.
- Ukusuka kwi- skrini ye - 1099 ne-1096 ye-Wizard , cofa kwibhokisi phantsi kwe- 3. Hlaziya idatha yakho ye-1099 .
- Hlola le ngxelo ngokuchaneka.
Ukuqwalaselwa ngokufanelekileyo: Ufanele uhlawule ngokukodwa kwikholam engabalulekanga - nayiphina imali kule kholomu ifakwe kwi-akhawunti engayibonakali.
Ukuqwalaselwa ngokufanelekileyo : Kufuneka uhlolisise ukuqinisekisa ukuba umamkeli ngamnye unenombolo yesazisi yentlawulo ehambelana nayo.
04 Indlela yokufaka iifom 1099 nge-QuickBooks
Faka ifom ye-1099-MISC ifom.
Unokufakela i-QuickBooks yakho ongakhetha ukuyifaka ngekhompyutha okanye ngefomu zephepha.
Ukufaka ifom ye-1099-MISC ngekhompyutha:
- Yiya kwicandelo le- E-fayile ye-1099 kwaye unqume ixesha lokuthumela ii-1099 kubathengisi, kwaye nini ukuba u-efayile ifayile kwi-IRS.
- Faka ulwazi lwekhadi lakho lesikweletu kwaye uhlawule inkonzo.
- Ukuprinta ikopi yephepha yefom ye-1099-MISC: Cofa kunoma yimuphi wabamkeli kwaye nqakraza ifomu lokuPrinta .
Ifayile ye-1099-I-MISC ifomu lokuPhepha izigwebo ezibi
Kufuneka usebenzise i-QuickBooks ukulungiselela i-1099-MISC yakho. Ufanele ukwazi ukusetha, ulungiselele kwaye ufake ifom ye-1099-Ifom ngokukhawuleza kwaye kulula. Ukuqwalasela ukuba kulula kangakanani ukulungiselela nokufakela ezi fomu, kucetyiswa kakhulu ngokuqwalasela isilathiso esinokuvela kwi-IRS ngenxa yokuhluleka ukufakela ezi fom. Khumbula, ukuhluleka ukufakela nganye ifom ye-1099-MISC ihamba nayo ingenakho i-penalty ye-$ 100 ukusuka kwi-IRS.