Yuli 28, 2020

Yadda ake Sanya 1099 Misc akan layi? (2020)

Idan ƙananan kasuwancin ku suna ɗaukar 'yan kwangila kuma za su biya su sama da $ 600 haƙƙi ta hanyar harajin yr, yana da mahimmanci a ba da rahoto game da siffar misc 1099. Yanzu, wannan zai yiwu ya zama babban tsari ne amma duk da haka ba kwa son damuwa. Yana cikin gaskiya mai sauƙin tsari mai yiwuwa kuna da mafi kyawun kayan aiki a matsayi.  Aikin wannan wasiƙar shine samar da bayani don kuma fito da tsarin don tsara rahoton IRS Form 1099-MISC da ilimantar da ku sauki hanyoyin bayar da rahoto na 1099 misc siffar Yanzu, kyale mu mu fara kokarin fahimtar menene siffar 1099 shine, gaba da ci gaba yayin matakai na cike da aikawa da IRS Form 1099-MISC.

Menene Form 1099 Misc?

Idan kuna aiki a matsayin keɓaɓɓen mutum na musamman ko kuma a matsayin mai ba da kyauta, to ya zama dole a ba da rahoto game da siffar 1099. Hakanan, ya zama dole ga kamfani wannan yana ɗaukar ku aiki don tattara bayanan haraji. Wannan ya ƙunshi bayanin kwatankwacin adadin tsabar kuɗi da ƙungiya ta biya ku daidai ta wani takamaiman lokaci (yr haraji ɗaya). 

Kamar dai yadda Siffar W-2 dole ne a gama ta dukkan ma'aikatan kamfani, 1099 misc wani nau'i ne ga waɗanda, waɗanda suka zana kamar ba ma'aikata ba. Tshi IRS yana amfani da wannan nau'in don ma'amala da fayil ɗin dukiya da yawa na tushen samun kuɗin shiga na mai biyan haraji.

Masu gidajen kasuwanci suna amfani da sifar misc 1099 don rubuta takardun ƙididdigar da suka samu ga 'yan kwangila da masu zaman kansu. Ma'aikata basu da damuwa game da takardun 1099 kamar yadda kawai suke so su cika takardun W-2 don yin rikodin ayyukansu na kuɗi.

Me yasa Dalilin Samun Misc na 1099?

Sabis ɗin Haraji na Cikin Gida yana kiran ku don gama fasalin 1099 a wasu lokuta. Kamar yayin da kuke haɗin gwiwa tare da kamfanoni a matsayin ɗan kwangilar da ba son zuciya ba. Hakanan, idan kuna aiwatar da samfuran sabis da sabis na musamman ga kamfani fiye da kasancewa ma'aikaci mara ƙarfi. 

Wannan hanyar, a matsayin ku na ma'aikaci mara son zuciya zaku iya sanya ido akan abin da kuke iya gudana da kuma hanyar da za'a iya cimma shi. Groupungiya. Ku zane-zanen da kuke da tasiri mafi inganci ko gwada sakamakon zane-zanen da kuka aiwatar. 

Wannan rikodin yana aiki, misali, don direbobi, waɗanda suke zane-zanen kamfanoni masu raba-gari, don masu zane-zane, masu zanan ƙasa, ƙwararrun kafofin watsa labarun, da sauransu.

Yadda ake Cika Fom na 1099 Misc?

  1. Domin cika wannan nau'in daidai, lallai ne ya ba ku bayanai masu dacewa don sassan na gaba:
  2. Ilimin da ba na jama'a ba na mai karba, tare da gano, ma'amala da kuma yawan wayar shi;
  3. TIN na masana'antar ku ko yawan Tsaro na zamantakewar ku (mafi inganci idan kun kasance mallakin mallakar ku ne);
  4. Bayanai na id na mai karba;
  5. Zaɓin lissafin mai karɓa;
  6. Yi alama a filin "2d TIN ba." a halin, kun sami kayan aikin harajin kuskure na kuskure daidai cikin shekaru 3. Yana da mahimmanci a gaya wa IRS, cewa yanzu kun ba da ilimi na gaskiya da daidai kuma don haka ba sa son aika muku da kowane sanarwa.

Yanzu, za mu iya canzawa kai tsaye zuwa aikin da zai iya ba ku bayani a gare ku sauki hanyoyin bayar da rahoto na 1099 misc siffar.

Yadda ake Sanya Motocin 1099 Misc Fko?

Abubuwan da ke gaba sune ra'ayoyi kan hanyoyi masu sauƙi don ba da rahoton fasalin 1099-MISC:

Don bayar da rahoton wannan nau'in, akwai matakan da yawa waɗanda zaku ɗauki. Wannan yana ƙunshe da tattara mahimman bayanai, yin fayil ɗin Form 1096 idan zaku kawo rahoton haifuwa ta jiki, aika kwafi zuwa IRS da aika kwafi zuwa ga ɗan kwangilar da ba son zuciya ba. Dole ne ku sami maganganu na gaba ga kowane ɗan kwangila, wanda dole ne ku sami damar nemo kan mutumin su na musamman W-9:

  1. Adadin da kuka biya kawai ga ɗan kwangilar dama ta hanyar yr.
  2. Laifin dan kwangila ya gano kuma yayi ma'amala dashi.
  3. Adadin yawan haraji na mai karbar haraji, wanda yawanci shine Lambar Tsaro na zamantakewar su a yayin da suka kasance mallaki ne ko kuma adadin id id wakili a yayin da suka kasance mazaunin ko baƙi.
  4. Cika fasalin 1099-MISC yadda ake amfani da nasihun da kuka samu a matakin farko.
  5. Tabbatar da cewa kawai ka sanya Kwafin B ɗin ka ga ɗan kwangila kafin ranar 31 ga Janairu. Wannan zai ba su rancen su kai rahoton harajin su ta hanyar ranar yankewa.
  6. Idan kuna gabatarwa ta hanyar wasiƙa, kawai ku tuna don buga Kwafin A zuwa ga IRS kafin 28 ga Fabrairu.
  7. Dole ne kuma a sanya Fom din 1096, idan har kun gabatar da kwafin halittar 1099 zuwa IRS. Siffar 1096 tana taimakawa wajen lura da kowane 1099 da kuke gabatarwa don wannan daidai harajin yr. Ranar yankewa don Form 1096 yayi daidai da ranar yankewa na 1099s.
  8. Bincika ko kuna son yin rahoton abubuwan 1099s ɗinku tare da kuɗin harajin jihar ku. CPA ɗinka zai iya ba da rance ka tabbata cewa kana bin ƙa'idodi tare da dokokin harajin jiharka.

Yadda ake Fayil 1099 Misc tare da IRS: Hanyoyi daban-daban

Ta Takarda Takarda

Wannan ita ce hanyar da aka fi dacewa don ƙaddamar da sifa. Kwafin A na 1099-Okay da Kwafin A na 1099-MISC dole ne a aika dasu zuwa IRS akan kowane fasalin da kuka tattara kawai. Dole ne ku yi amfani da takaddun amintacce wanda zai iya zama a cikin IRS abin dogaro. Wannan yana da mahimmanci domin hanyoyin binciken su suna cikin matsayi don koyon takaddun aiki.

Ta Hanyar Lantarki

Dangane da ƙaddamar da dijital, yana da mahimmanci a yi amfani da na'urar tsara rahoto daban-daban wannan ana sarrafa shi mafi girma ta hanyar magina. Duk wanda ke son yin rahoto ta hanyar lantarki dole ne ya yi aiki don tabbatar da cewa IRS ta ba ka damar yin rahoton ta lantarki. IRS sun fi son wannan tsarin kuma akwai fa'idodi masu mahimmanci:

  • Haɗa Tarayyar Tarayya da Jiha don wasu jihohi 34
  • Missionaddamar da yawa na 1099s
  • Babu siffar 1096 da ake buƙata
  • Tabbatar da cewa an taɓa samun sifar kuma an sarrafa ta

Game da marubucin 

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