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Answer Tax QuestionsW-3 - Red forms - Filing requirement
Asked Thursday, January 26, 2012 by an anonymous user
In the past, Forms W-2 and W-3 had to be filed using the Red forms but currently the IRS will accept IRS approved scan able Non red forms.
For the current year, paper copies to be filed with the IRS for Forms 1099 Copies A and 1096 must be RED copies.
For the current year, paper copies to be filed with the IRS for Forms 1099 Copies A and 1096 must be RED copies.
1099-MISC - Reimbursements for Employee business expenses
Asked Thursday, January 26, 2012 by an anonymous user
Do not use Form 1099-MISC to report employee business expense reimbursements.
Report payments made to employees under a Non-accountable plan as wages on Form W-2.
Generally, Payments made to employees under a Accountable plan are not reported as wages on Form W-2.
Report payments made to employees under a Non-accountable plan as wages on Form W-2.
Generally, Payments made to employees under a Accountable plan are not reported as wages on Form W-2.
1099-MISC - Independent Contractors
Asked Thursday, January 26, 2012 by an anonymous user
Generally, report payments to independent contractors on Form 1099-MISC in Box 7.
1099-MISC - Mailing Address - Kansas City Missouri
Asked Thursday, January 26, 2012 by an anonymous user
For the states of AK, CA, CO, DC, HI, ID, IL, IN, IO, KS, MD, MI, MN, MO, MT, NE, NE, ND, OK, OR, SC, DS, TN, UT, WA, WI, WY
Dept of the Treasury
IRS Center
Kansas City, MO 64999
Dept of the Treasury
IRS Center
Kansas City, MO 64999
1099-MISC - Mailing Address - Austin Texas
Asked Thursday, January 26, 2012 by an anonymous user
For the states of AL, AZ, AK, CT, DE, FL, GA, KY, LA, ME, MA, MI, NH, NJ, NM, NY, NC, OH, PA, RI, TX, VT, VA, WV
Dept of the Treasury
IRS Center
Austin, TX 73301
Dept of the Treasury
IRS Center
Austin, TX 73301
1099-MISC - Recipients Required Information
Asked Thursday, January 26, 2012 by an anonymous user
To complete a Form 1099, you will need the taxpayer's name, address and taxpayer social security numbers. Resident and nonresident aliens who are not eligible for social security, will have to acquire an individual tax identification number.
The IRS recommends the employer request the taxpayer complete Form W-9, W-9S, or W-8 (if a foreign person) to request his taxpayer identification number.
The IRS recommends the employer request the taxpayer complete Form W-9, W-9S, or W-8 (if a foreign person) to request his taxpayer identification number.
W-3 - Mailing Address
Asked Tuesday, January 24, 2012 by an anonymous user
File Paper copies of Form W-3 with the entire Copy A page of Forms W-2 to
Social Security Administration
Data Operations Center
Wilkes-Barre, PA 18769-001
Social Security Administration
Data Operations Center
Wilkes-Barre, PA 18769-001
W-3 - Due Date for Paper Returns
Asked Tuesday, January 24, 2012 by an anonymous user
Mail Paper Form W-3 with Copy A of Forms W-2 by February 28, 20XX
W-3 - Due Date for Electronic Fill-in Returns
Asked Tuesday, January 24, 2012 by an anonymous user
Electronic fill in forms or uploads are filed through SSA's Business Service Online BSO website is www.socialsecurity.gov/employer and click on First time filers or Returning filers under the Before you File Link.
