24 Feb 2022
(English see below)
En el video de hoy, consideraciones para el día Lunes 28 de Febrero. Es el día más pesado del mes! Mucha atención para:
Reportes de Empleadores:
3921 y 3922 - Si realizó pago a sus empleados con acciones durante el año. https://www.irs.gov/instructions/i3921
1099 Miscelanio - Si les dio a sus empleados compensación diferida. https://www.irs.gov/forms-pubs/about-form-1099-misc
1094 y 1095 - Si entregó seguro de salud. https://www.irs.gov/instructions/i109495c
8027 y 8027T - Si sus empleados recibieron propinas durante el año 2021. https://www.irs.gov/forms-pubs/about-form-8027 & https://www.irs.gov/forms-pubs/about-form-8027-t
Para Industrias Especiales:
Gobiernos Locales, Corporaciones, Litigantes, Casas de apuestas, Camioneros, Prestamistas, Financieras, Proveedores de Salud, Pescadores y Comerciantes de Botes de Pesca tienen la responsabilidad de los siguientes reportes:
1097: Emisión de bonos de préstamos https://www.irs.gov/forms-pubs/about-form-1097-btc
1099 Miscelaneo: para reportar dividendos y pagos sustitutos de dividendos https://www.irs.gov/forms-pubs/about-form-1099-misc
W2G y 730 : Casas de apuestas https://www.irs.gov/forms-pubs/about-form-w-2-g & https://www.irs.gov/forms-pubs/about-form-730
2290: Camioneros que usaron sus camiones en Enero 2022 https://www.irs.gov/forms-pubs/about-form-2290
Pago general por sustituto de intereses cuando se paga con algo que no es dinero.
Prestamistas que hicieron emisiones de hipotecas y recibieron intereses durante el año.
1099 Miscelanea: Proveedores de salud https://www.irs.gov/forms-pubs/about-form-1099-misc
1099 Miscelanea: Si vendió un bote de pesca https://www.irs.gov/forms-pubs/about-form-1099-misc
1099 Miscelanea: Para litigantes cuando hicieron un pago a sus abogados https://www.irs.gov/forms-pubs/about-form-1099-misc
In today's video, considerations for Monday, February 28th. It is the heaviest day of the month! Attention to:
Employer Reports:
3921 and 3922 - Whether you paid your employees with stock during the year.
1099 Miscellaneous - If you gave your employees deferred compensation. https://www.irs.gov/forms-pubs/about-form-1099-misc
1094 and 1095 - Whether you provided health insurance. https://www.irs.gov/instructions/i109495c
8027 and 8027T - Whether your employees received tips during 2021. https://www.irs.gov/forms-pubs/about-form-8027 & https://www.irs.gov/forms-pubs/about-form-8027-t
For Special Industries:
Local Governments, Corporations, Litigators, Litigators, Bookmakers, Truckers, Lenders, Financiers, Health Care Providers, Fishermen and Fishing Boat Dealers are responsible for the following reports:
1097: Issuance of Loan Bonds. https://www.irs.gov/forms-pubs/about-form-1097-btc
1099 Miscellaneous: to report dividends and dividend substitute payments. https://www.irs.gov/forms-pubs/about-form-1099-misc
W2G and 730 : Gambling houses https://www.irs.gov/forms-pubs/about-form-w-2-g & https://www.irs.gov/forms-pubs/about-form-730
2290: Truckers who used their trucks in January 2022 https://www.irs.gov/forms-pubs/about-form-2290
General interest substitute payment when paid with something other than money.
Lenders who made mortgage issuances and received interest during the year.
1099 Miscellaneous: Health Care Providers. https://www.irs.gov/forms-pubs/about-form-1099-misc
1099 Miscellaneous: If you sold a fishing boat. https://www.irs.gov/forms-pubs/about-form-1099-misc
1099 Miscellaneous: For litigants when they made a payment to their attorneys. https://www.irs.gov/forms-pubs/about-form-1099-misc