세금 | Re: S CORPORATION - 1099 NEC
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> Beginning in tax year 2020, payers must complete the new Form 1099-NEC, Nonemployee Compensation to report any payment of $600 or more to a payee if the following conditions are met:
You made the payment to someone who is not your employee.
You made the payment, for services or fish purchases for cash, in the course of your trade or business (including government agencies and nonprofit organizations).
You made the payment to an individual, partnership, estate, or, in some cases, a corporation.
A paper or electronic copy of the form 1099-NEC must be filed with FTB directly, even if you filed it with the IRS. For 2020, the due date is:
February 28, 2021 for paper
March 31, 2021 for electronic submissions
You may request an extension to file electronically by submitting FTB Form 6274A. Visit our webpage, Information returns for more information including mandatory electronic filing requirements.
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> 2020년 세금 보고 부터 1099-NEC 의 경우 IRS 에만 보고하는것이 아니고 주정부 FTB 에도 보고 해야 한다고 하는데 맞는건가요 ? 이전에는 IRS 에 보고하면 자동으로 주정부에 보고되었다고 하는데 2020년 세금보고 부터 캘리포이니아는 추가로 보고 해야 하는것으로 바뀌었다고 하는데 맞나요 ?
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You made the payment to someone who is not your employee.
You made the payment, for services or fish purchases for cash, in the course of your trade or business (including government agencies and nonprofit organizations).
You made the payment to an individual, partnership, estate, or, in some cases, a corporation.
A paper or electronic copy of the form 1099-NEC must be filed with FTB directly, even if you filed it with the IRS. For 2020, the due date is:
February 28, 2021 for paper
March 31, 2021 for electronic submissions
You may request an extension to file electronically by submitting FTB Form 6274A. Visit our webpage, Information returns for more information including mandatory electronic filing requirements.
>
> 2020년 세금 보고 부터 1099-NEC 의 경우 IRS 에만 보고하는것이 아니고 주정부 FTB 에도 보고 해야 한다고 하는데 맞는건가요 ? 이전에는 IRS 에 보고하면 자동으로 주정부에 보고되었다고 하는데 2020년 세금보고 부터 캘리포이니아는 추가로 보고 해야 하는것으로 바뀌었다고 하는데 맞나요 ?
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작성일2021-02-22 20:19
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