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Answer Tax Questions1099-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 - Filing Requirements
Asked Thursday, January 26, 2012 by an anonymous user
Generally, file Form 1099-Misc for each person you paid at least $600 in services, rents, prizes and awards, other income payments or medical and health care payments.
Gross proceeds of $600 or more paid to an Attorney.
Any recipient with federal or state withholding regardless of amount.
At least $10 paid for Royalties or Broker payments in lieu of dividends or tax-exempt interest
Any fishing boat proceeds.
Generally, payments to corporations (except of Legal Services) are exempt from the filing requirements.
Gross proceeds of $600 or more paid to an Attorney.
Any recipient with federal or state withholding regardless of amount.
At least $10 paid for Royalties or Broker payments in lieu of dividends or tax-exempt interest
Any fishing boat proceeds.
Generally, payments to corporations (except of Legal Services) are exempt from the filing requirements.
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.
W-3 - Ordering Forms
Asked Tuesday, January 24, 2012 by an anonymous user
To order IRS Scannable Forms call 1-800-829-3676