E aʻo pehea e hoʻopiha i kāu mau kiʻi 1099-MISC
# 1 - He aha kāu hana me kēiaʻano 1099-MISC?
# 2 - He aha nāʻauhau āu e uku nei ma kēia kālā?
Ponoʻoe e hōʻike i ka loaʻa ma kāu pane pilikino pilikino a ponoʻoe e uku i ka uku , kaʻauhau kālā a me kaʻauhauʻauhau (Social Security / Medicare) ma kēia kālā. Eia nā kiko'ī:
He aha kāu hana me ka puka 1099-MISC i loaʻa iāʻoe?
Hoʻohanaʻia kekahiʻano 1099-MISC e hōʻike i nā uku i ukuʻia i nā poʻe hanaʻole (hana kūʻokoʻa a me nāʻoihana'ē aʻe e pili ana i nā mea e ukuʻia).
ʻAʻole loaʻa nā lālā he 1099-MISC i kēlā me kēia makahiki ma ka manawa hoʻokahi i ka loaʻaʻana o nā hua'ōlelo W-2 i ka hopena o Ianuali-i hiki ai ke hoʻokomoʻia kaʻike i loko o ka pane kālāʻauhau kālā a ka mea loaʻa.
Ināʻoe e hana ana i kāuʻauhauʻauhau pono'ī me kahi polokalamu polokalamu polokalamu kālā , e nīnauʻia iāʻoe inā loaʻa iāʻoe ka waiwaiʻo 1099. I kēia manawa, hiki iāʻoe ke hoʻokomo i kaʻike mai ka puka i loaʻa iāʻoe.
Ināʻoe he mea hoʻomākaukau i kaʻauhau no kāu hoʻihoʻi mai, e hāʻawi i keʻano i kāu hoʻomākaukau me kāu mau palapala'ē aʻe.
Ponoʻoe e uku i nāʻauhau Social Security a me Medicare ma ka loaʻaʻana o ka makahiki 1099?
ʻAe. Pono kēlā me kēia meaʻauhauʻauhau e uku i kaʻauhau Social Security a Medicare ma kāna kālā. No nā poʻeʻoihana pilikino, ua kapaʻia kēia mauʻauhauʻo kaʻauhau uku pilikino . ʻO nā auhau o ka hana hana pilikino kahi e ukuʻia ma ka hōʻike kālāʻauhau kālā a kēlā me kēia kanaka e pili ana i ka loaʻa kālā mai kaʻoihana.
Peheaʻoe e loaʻa ai nā kālā he 1099 ma kāu hoʻihoʻiʻauhau?
Peheaʻoe e hōʻike ai i ka waiwai o ka makahiki 1099-MISC i kāu paneʻauhau kālā loaʻa ma muli o keʻano o kāuʻoihana āu.
Inā he kuleana koe a hoʻokahi paha o nā mea kūʻai aku o ka LLC , ua hōʻikeʻoe i ka makahiki 1099 ma ka Schedule C-Profit a Loss From Business . Ke pauʻoe i ka hoʻolālā C me ka hōʻikeʻana i nā loaʻa a me nā lilo kālā. Hoʻokaʻaʻike i nā hoʻolālā pāʻoihana-e like me nā uku i ukuʻia i nāʻoihana, kūʻaiʻana i nāʻoihanaʻoihana a mea lako paha, a me nā lilo hoʻolālāʻoihana-e ho'ēmi i ka loaʻa kālā mai kāuʻoihana.
Loaʻa ka 'upena pūnaewele mai kāu Schedule C i ka Laina 12 o kāu hoʻihoʻi kālā makahiki pilikino me nā kumuwaiwai'ē aʻe'ē aʻe, e like me ka loaʻa kālā ma keʻano he uku limahana a me ka loaʻa kālā. ʻO kāu mauʻauhau kālā pilikino e hoʻoholoʻia e ka nui o kāu kālā loaʻa.
Ināʻoihana kāuʻoihana , nā LLC nui , a hui pū paha,ʻo kāu 1099 uku kālā i hōʻikeʻia he hapa o kāu hōʻai'ēʻauhauʻauhau.
No ke aha i laweʻoleʻia ai nāʻauhau mai kaʻu kālā 1099-MISC?
ʻAʻole pono i nā mea hana e kāohi i nāʻauhauʻauhau hānai mai nā poʻe hanaʻole, koe naʻe nā kūlana kūikawā, e like me ke kāohiʻana i ka mālama (i'ōleloʻia ma hope). ʻAʻole nō hoʻi e kāohi nā mea hana i nāʻauhau Social Security a Medicare mai nā poʻe hanaʻole.
Ponoʻoe e uku i kaʻauhau ukuwaiwai ma ka loaʻaʻana o ka makahiki 1099 inā loaʻaʻoe i nā lafoga FICA i kāohiʻia mai ka loaʻa kālā hana?
ʻAe, inā loaʻa iāʻoe kāu kālā 10099ʻoe e hoʻolimalima iāʻoe iho, a ponoʻoe e uku i kaʻauhauʻauhau (Social Security a Medicare tax) ma kēia kālā. Heʻoiaʻiʻo kēia ināʻaʻoleʻoe e hoʻokuʻu i kahi Hōpena C.
Hoʻoliloʻia nā uku ukuʻauhau i ka uku mālama ola i kahi kiʻekiʻe i kēlā me kēia makahiki. ʻO ka mea mua, e noʻonoʻoʻia nā uku mai ka hana, a laila, loaʻa ka uku makahiki pilikino, a hiki i ka loaʻaʻana o ka palena kālāʻauhauʻauhau ka makahiki.
ʻAʻole ka palena o kaʻauhau Medicare, no laila, ke kuleana o ka hana a me ka uku waiwai pilikino i kaʻauhau Medicare.
No ke aha iʻauʻaʻia ai kaʻauhau kālā mai kāu kālā 1099-MISC?
I ka hapanui o nā hihia,ʻaʻole iʻauʻaʻia nāʻauhau kālā kālepa mai nā poʻe hanaʻole. Akā, aia kekahi manawa e koi ai ka IRS i ka mālamaʻana i ka mālamaʻana : Ināʻaʻole i hoʻolako kahi mea hanaʻole i kahi helu helu heluʻauhau a ināʻaʻole iʻikeʻia ka inoaʻole aʻoleʻole ka inoa o ka lunaʻauhau, hoʻolaha ka IRS i ka leka hoʻomaopopo i ka payee e makemake ana e kāohi ke kāohi.
He aha inā inā loaʻa kāu kālā akāʻaʻohe puka 1099-misc? Loaʻaʻoe e uku i nāʻauhau ma kēia kālā loaʻa?
Pono e ukuʻia nā kālā a pau i ka IRS a me nāʻauhau i nā uku a pau. Ua poina paha ka payee e hoʻomākaukau a hoʻouna i kahi palapala 1099-MISC no ka uku i ukuʻia iāʻoe. Ma ka hopena, hikiʻole i ka uku uku ke uku iāʻoe $ 600 aʻoi aku paha i loko o ka makahiki kahiki, a ma ia hihia,ʻaʻohe 1099-MISC e waihoʻia me ka IRS a hāʻawiʻia i ka mea hana.
Inā loaʻa iāʻoe nā uku mai nā poʻe uku he nui, hiki iāʻoe aʻaʻole paha he 1099-MISCʻano e kūlike i nā uku a pau, akā, ponoʻoe e hōʻike a hoʻokaʻa i nāʻauhau ma nā loaʻa kālā he 1099 i kēlā me kēia makahiki.
No kaʻike hou aku i nā kālā he 1099, eʻike i kēia palapala IRS ma ka hōʻikeʻana i nā kālā kālā.
He aha ināʻaʻole wau e hana?
Ināʻaʻoleʻoe e noʻonoʻo iāʻoe iho i ka hana pilikino , peheaʻoe e hōʻike ai i kēia kālā ma kāu hōʻike pilikino pilikino e pili ana i kahi e loaʻa nei ma ka puka 1099-MISC.
- Ināʻikeʻia ka kālā i ka pahu 3, nā kālā'ē aʻe, e hoʻokomo i kaʻike ma kēia 1099-MISC ma Line 21, Nā Loaʻa'ē aʻe.
- Inā hōʻikeʻia kāu kālā 1099-MISC i ka pahu 7, Loaʻaʻole kaʻOihana Hana, hōʻike pū i kēia kālā ma ka Line 21 o kāu hoʻihoʻi kālā.
'Ōlelo ke IRS:
Ināʻaʻoleʻoe he limahana o ka uku, aʻaʻoleʻoe ma kahiʻoihana pilikino aʻoihana paha, ponoʻoe e hōʻike i ka uku ma ka laina 21 o ka Pepa 1040 a me nā lilo ma ka Hōʻike A (Kope 1040) (PDF), Nā wehewaleʻana i kaʻike .