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When to file 1099-MISC Form: What You Should Know
Send Form C · 5. Settle down payment for all Form D's from the same independent contractor What to Send to the IRS if you Have A 1099 With No IRS Taxpayer Identification Number (To get a 1099 without a taxpayer identification number, you must either: 1. Include Form B, B1, B2, C or Form D in your income.) 2. Pay the amount that you are “Not required to deduct as a business income tax” in Part I of Form 1040 or “Not required to deduct as a business income tax” in Part III of Form 941. You can submit the B1, B2 or C forms electronically through Schedule A to Form 4868 or Schedule A-V to Form W-2. If you prefer to do the form(s) by paper, you can pay the necessary additional tax and submit the form(s) through Schedule E of the annual 1040 or Form 941. The forms were designed for filing by: · A tax preparer. See the Instructions for Schedule A to Form 4868 on page 33. (If you don't claim this payment on your tax return, the money is refunded.) · A non-tax preparer or a broker. See the Instructions for Schedule A to Form 4868 on line 3 of page 33. · A tax preparer who has a valid professional accountant certificate from an accounting, business, or consulting firm and also who is authorized to prepare tax returns (as of 1. April 2016) (if the preparer's tax returns were prepared under a professional accountant's certificate). Learn more about a taxpayer's authority to prepare tax return(s) at IRS.gov/Professional For more information about Form 1093, see IRS Publication 946.
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