Show:
1099's
Other 1099's
Compliance
W2's
Other W2
100
The form used to provide information to a payee
What is a 1099
100
Acquisitions or abandonments of secured property
What is a 1099-A
100
The payee fails to provide a TIN &/or the IRS notifies the payer
What are the two main instances when a payer will have to withhold backup withholding
100
IF you have the right to control what will be done and how it will be done
What is a common law employee
100
6.2%
What is the Social Security tax rate for 2014
200
Amount equal to or greater then $600
What is the reporting threshold for a 1099
200
Merchant card and third-party network payments
What is a 1099-K
200
A means to help prevent identity theft
What is the truncation of a payees TIN
200
Not considered an employee under common law, but may still be required to be treated as an employee
What is a statutory employee
200
0.9%
What is the additional Medicare tax rate for incomes exceeding the threshold
300
The TIN for this entity type may be either an EIN or SSN
What is a sole proprietor
300
Cancelation of debt
What is a 1099-C
300
This form is used to report the FICA tip credit.
What is form 8846
300
Never to be treated as an employee
What is a statutory non-employee
300
1937
What is the year in which Social Security was first collected as a tax
400
Payments of remuneration for services
What is another reportable payment
400
There are five total boxes in which these can be reported.
What is the number of differing payments that are reported on Form 1099-Misc
400
Those under 18 at any point during the tax year and for whom the wages earned were not from their primary occupation
What are the qualifications for a household employee to NOT be subject to FICA withholding
400
When working for your spouse in this occupation FUTA taxes do not apply
What is a spousal domestic (housekeeping) employee
400
5.4%
What is the maximum FUTA tax credit for SUTA taxes paid
500
Form 1099-B
What is used to report a barter transaction
500
There are eleven total reasons that might cause this to occur.
What is the number of exceptions to the rule on reporting payments to S & C-Corps
500
This action must be taken when the employee did not have to have any federal income tax withheld
When must the employer notify the employee of their possible eligibility for the EITC tax credit
500
Used as a reference for identifying other forms of compensation
What is Publication 15-B
500
Six calendar quarters
What is the amount of time it takes a new Texas employer to receive their first experience rating from the TWC