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Video instructions and help with filling out and completing 1099-MISC

Instructions and Help about 1099-MISC

For most states the form 1099 misc should be filed with the IRS office that handles your state's tax return the form 1096 is generally filed with the IRS office that handles your individual's tax return To complete form 1099 miscellaneous report the total amount you paid the contractor during the year in box seven non employee compensation and this is the amount that you will include as a business expense on schedule c line 11 for contract labor enter the contractors identifying number which is usually their social security number, or it could be an an so if they do not want to provide their social security number they can get an an for the purpose of providing it even if they're not required to have one just like with your business as explained in the hiring workers section to request this information from a contractor or a business that you need to file the form 1099 miscellaneous you can provide them with form w-9 request for taxpayer identification number and certification for them to complete and give back to you, it is best to provide this form to the contractor before you engage in business with them that way you won't have to deal with trying to get this information after the fact which can be difficult if people were not planning on being taxed on the income your pain also if any information that the contractor provides you is inaccurate it shows that you did your part and trying to get the correct information form 1099 miscellaneous is an informational form which to file with the IRS you must use form 1096 annual summary and transmittal of us informational returns form 1099 miscellaneous has multiple copies, so you attach the copies for all the form 1099 miscellaneous 'as...