非員工薪酬:表格1099-NEC是用於報告非員工薪酬的新表格。 如果公司支付員工服務費用,但員工並非W-2員工,則公司將使用表格1099-NEC。 本表格完全致力於向臨時工報告付款。 其他收入:表格1099-MISC是其他稅務表格以外的其他收入形式。 這用於包括非員工薪酬,該薪酬列於表格7的方框中。 現在,公司將不再使用表格1099-...
No, the 1099-NEC does not replace the 1099-MISC. Neither are they identical forms. Since 2020, the 1099-NEC has been reintroduced in order to separate non-employee compensation reporting from the miscellaneous income form. This is because having all miscellaneous income combined with non-employee...
You use Form W-2 to report your employees’ incomes and how much federal, state, or local income tax they had withheld. If you hire independent contractors, you must report any payments of $600 or more usingForm 1099-MISCor Form 1099-NEC. When should I transition from being self-employed...