세금 | Late panalty tax 보고 어떻게 하나요?
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Tim6129님이 2013-02-19 18:02:56.0에 쓰신글
>도와주세요님이 2013-02-19 17:43:58.0에 쓰신글
>>사장이 봉급을 반년 후에 줘서 노동청에서 late panalty 사천오백불 주라고 판결이 났어요.
>>이걸 텍스보고해야 하는데 1099mis form에서 무얼로 써야 하나요?회사에서는 일번 rent로 표기하겠다는데 그렇게 해도 되는걸까요?
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>If you a re a contractor, then you need to report the amount on 1099MISC box 7 on Sch C of 1040 line 2 part 1as nonemployee compensation. it is NOT rent UNLESS you provided significant services to the tenant, sold real estate as a business, or rented personal property as a business.
이것도 wage처럼 계산 되는건가요?==========> Yes;The Internal Revenue Service (IRS) and the SSA consider back pay awards to be wages. However, for income tax purposes, the IRS treats all back pay as wages in the year paid. Employers should use Form W-2, Wage and Tax Statement, or electronic wage reports to report back pay as wages in the year they actually pay the employee. You need to contact your former ER to request him to issue a W2c; if you receive a 1099 then yu need to report it on Sch C/Sch SE and need to pay self employment tax to the IRS. if an employer did not include back pay wages on a previously filed Form W-2, the employer should prepare a wage correction report, Form W-2c for you.
I guess your former ER doesn't wanna pay soc sec tax for you that is why he wants to issue you a1099 in lieu of a W2c.
>도와주세요님이 2013-02-19 17:43:58.0에 쓰신글
>>사장이 봉급을 반년 후에 줘서 노동청에서 late panalty 사천오백불 주라고 판결이 났어요.
>>이걸 텍스보고해야 하는데 1099mis form에서 무얼로 써야 하나요?회사에서는 일번 rent로 표기하겠다는데 그렇게 해도 되는걸까요?
>
>
>
>If you a re a contractor, then you need to report the amount on 1099MISC box 7 on Sch C of 1040 line 2 part 1as nonemployee compensation. it is NOT rent UNLESS you provided significant services to the tenant, sold real estate as a business, or rented personal property as a business.
이것도 wage처럼 계산 되는건가요?==========> Yes;The Internal Revenue Service (IRS) and the SSA consider back pay awards to be wages. However, for income tax purposes, the IRS treats all back pay as wages in the year paid. Employers should use Form W-2, Wage and Tax Statement, or electronic wage reports to report back pay as wages in the year they actually pay the employee. You need to contact your former ER to request him to issue a W2c; if you receive a 1099 then yu need to report it on Sch C/Sch SE and need to pay self employment tax to the IRS. if an employer did not include back pay wages on a previously filed Form W-2, the employer should prepare a wage correction report, Form W-2c for you.
I guess your former ER doesn't wanna pay soc sec tax for you that is why he wants to issue you a1099 in lieu of a W2c.
작성일2013-02-19 21:02
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