Fillable Miscellaneous Income (Info Copy Only) 1099-MSC

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Miscellaneous Income (Info Copy Only) 1099-MSC

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Attention:
Copy A of this form is provided for informational purposes only. Copy A appears in red,
similar to the official IRS form. The official printed version of Copy A of this IRS form is
scannable, but the online version of it, printed from this website, is not. Do not print and file
copy A downloaded from this website; a penalty may be imposed for filing with the IRS
information return forms that can’t be scanned. See part O in the current General
Instructions for Certain Information Returns, available at www.irs.gov/form1099, for more
information about penalties.
Please note that Copy B and other copies of this form, which appear in black, may be
downloaded and printed and used to satisfy the requirement to provide the information to
the recipient.
To order official IRS information returns, which include a scannable Copy A for filing with
the IRS and all other applicable copies of the form, visit www.IRS.gov/orderforms
. Click on
Employer and Information Returns, and we’ll mail you the forms you request and their
instructions, as well as any publications you may order.
Information returns may also be filed electronically using the IRS Filing Information Returns
Electronically (FIRE) system (visit www.IRS.gov/FIRE
) or the IRS Affordable Care Act
Information Returns (AIR) program (visit www.IRS.gov/AIR).
See IRS Publications 1141, 1167, and 1179 for more information about printing these tax
forms.
Form 1099-MISC
2018
Cat. No. 14425J
Miscellaneous
Income
Copy A
For
Internal Revenue
Service Center
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0115
For Privacy Act
and Paperwork
Reduction Act
Notice, see the
2018 General
Instructions for
Certain
Information
Returns.
9595
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
2nd TIN not.
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Nonemployee compensation
$
8
Substitute payments in lieu of
dividends or interest
$
9
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
▶
10 Crop insurance proceeds
$
11 12
13 Excess golden parachute
payments
$
14 Gross proceeds paid to an
attorney
$
15a Section 409A deferrals
$
15b Section 409A income
$
16 State tax withheld
$
$
17 State/Payer’s state no. 18 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page
Form 1099-MISC
2018
Miscellaneous
Income
Copy 1
For State Tax
Department
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Nonemployee compensation
$
8
Substitute payments in lieu of
dividends or interest
$
9
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
▶
10 Crop insurance proceeds
$
11 12
13 Excess golden parachute
payments
$
14 Gross proceeds paid to an
attorney
$
15a Section 409A deferrals
$
15b Section 409A income
$
16 State tax withheld
$
$
17 State/Payer’s state no. 18 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Form 1099-MISC
2018
Miscellaneous
Income
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax
information and is
being furnished to
the IRS. If you are
required to file a
return, a negligence
penalty or other
sanction may be
imposed on you if
this income is
taxable and the IRS
determines that it
has not been
reported.
OMB No. 1545-0115
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Nonemployee compensation
$
8
Substitute payments in lieu of
dividends or interest
$
9
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
▶
10 Crop insurance proceeds
$
11 12
13 Excess golden parachute
payments
$
14 Gross proceeds paid to an
attorney
$
15a Section 409A deferrals
$
15b Section 409A income
$
16 State tax withheld
$
$
17 State/Payer’s state no. 18 State income
$
$
Form 1099-MISC
(keep for your records)
www.irs.gov/Form1099MISC
Instructions for Recipient
Recipient’s taxpayer identification number (TIN). For your protection, this form may
show only the last four digits of your social security number (SSN), individual taxpayer
identification number (ITIN), adoption taxpayer identification number (ATIN), or
employer identification number (EIN). However, the issuer has reported your complete
TIN to the IRS.
Account number. May show an account or other unique number the payer assigned
to distinguish your account.
FATCA filing requirement. If the FATCA filing requirement box is checked, the payer
is reporting on this Form 1099 to satisfy its chapter 4 account reporting requirement.
You also may have a filing requirement. See the Instructions for Form 8938.
Amounts shown may be subject to self-employment (SE) tax. If your net income
from self-employment is $400 or more, you must file a return and compute your SE tax
on Schedule SE (Form 1040). See Pub. 334 for more information. If no income or
social security and Medicare taxes were withheld and you are still receiving these
payments, see Form 1040-ES (or Form 1040-ES(NR)). Individuals must report these
amounts as explained in the box 7 instructions on this page. Corporations, fiduciaries,
or partnerships must report the amounts on the proper line of their tax returns.
Form 1099-MISC incorrect? If this form is incorrect or has been issued in error,
contact the payer. If you cannot get this form corrected, attach an explanation to your
tax return and report your income correctly.
Box 1. Report rents from real estate on Schedule E (Form 1040). However, report rents
on Schedule C (Form 1040) if you provided significant services to the tenant, sold real
estate as a business, or rented personal property as a business. See Pub. 527.
Box 2. Report royalties from oil, gas, or mineral properties, copyrights, and patents on
Schedule E (Form 1040). However, report payments for a working interest as explained
in the box 7 instructions. For royalties on timber, coal, and iron ore, see Pub. 544.
Box 3. Generally, report this amount on the “Other income” line of Form 1040 (or Form
1040NR) and identify the payment. The amount shown may be payments received as
the beneficiary of a deceased employee, prizes, awards, taxable damages, Indian
gaming profits, or other taxable income. See Pub. 525. If it is trade or business
income, report this amount on Schedule C or F (Form 1040).
Box 4. Shows backup withholding or withholding on Indian gaming profits. Generally,
a payer must backup withhold if you did not furnish your TIN. See Form W-9 and Pub.
505 for more information. Report this amount on your income tax return as tax
withheld.
Box 5. An amount in this box means the fishing boat operator considers you self-
employed. Report this amount on Schedule C (Form 1040). See Pub. 334.
Box 6. For individuals, report on Schedule C (Form 1040).
Box 7. Shows nonemployee compensation. If you are in the trade or business of
catching fish, box 7 may show cash you received for the sale of fish. If the amount in
this box is SE income, report it on Schedule C or F (Form 1040), and complete
Schedule SE (Form 1040). You received this form instead of Form W-2 because the
payer did not consider you an employee and did not withhold income tax or social
security and Medicare tax. If you believe you are an employee and cannot get the
payer to correct this form, report this amount on the line for “Wages, salaries, tips,
etc.” of Form 1040 (or Form 1040NR). You must also complete Form 8919 and attach
it to your return. If you are not an employee but the amount in this box is not SE
income (for example, it is income from a sporadic activity or a hobby), report this
amount on the “Other income” line of Form 1040 (or Form 1040NR).
Box 8. Shows substitute payments in lieu of dividends or tax-exempt interest received
by your broker on your behalf as a result of a loan of your securities. Report on the
“Other income” line of Form 1040 (or Form 1040NR).
Box 9. If checked, $5,000 or more of sales of consumer products was paid to you on a
buy-sell, deposit-commission, or other basis. A dollar amount does not have to be
shown. Generally, report any income from your sale of these products on Schedule C
(Form 1040).
Box 10. Report this amount on Schedule F (Form 1040).
Box 13. Shows your total compensation of excess golden parachute payments
subject to a 20% excise tax. See the Form 1040 (or Form 1040NR) instructions for
where to report.
Box 14. Shows gross proceeds paid to an attorney in connection with legal services.
Report only the taxable part as income on your return.
Box 15a. May show current year deferrals as a nonemployee under a nonqualified
deferred compensation (NQDC) plan that is subject to the requirements of section
409A, plus any earnings on current and prior year deferrals.
Box 15b. Shows income as a nonemployee under an NQDC plan that does not meet
the requirements of section 409A. This amount is also included in box 7 as
nonemployee compensation. Any amount included in box 15a that is currently taxable
is also included in this box. This income is also subject to a substantial additional tax
to be reported on Form 1040 (or Form 1040NR). See the Form 1040 (or Form 1040NR)
instructions.
Boxes 16–18. Shows state or local income tax withheld from the payments.
Future developments. For the latest information about developments related to Form
1099-MISC and its instructions, such as legislation enacted after they were published,
go to www.irs.gov/Form1099MISC.
Form 1099-MISC
2018
Miscellaneous
Income
Copy 2
Department of the Treasury - Internal Revenue Service
To be filed with
recipient’s state
income tax return,
when required.
OMB No. 1545-0115
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions)
FATCA filing
requirement
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Nonemployee compensation
$
8
Substitute payments in lieu of
dividends or interest
$
9
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
▶
10 Crop insurance proceeds
$
11 12
13 Excess golden parachute
payments
$
14 Gross proceeds paid to an
attorney
$
15a Section 409A deferrals
$
15b Section 409A income
$
16 State tax withheld
$
$
17 State/Payer’s state no. 18 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Form 1099-MISC
2018
Miscellaneous
Income
Copy C
For Payer
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For Privacy Act
and Paperwork
Reduction Act
Notice, see the
2018 General
Instructions for
Certain
Information
Returns.
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
2nd TIN not.
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Nonemployee compensation
$
8
Substitute payments in lieu of
dividends or interest
$
9
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
▶
10 Crop insurance proceeds
$
11 12
13 Excess golden parachute
payments
$
14 Gross proceeds paid to an
attorney
$
15a Section 409A deferrals
$
15b Section 409A income
$
16 State tax withheld
$
$
17 State/Payer’s state no. 18 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Instructions for Payer
To complete Form 1099-MISC, use:
• The 2018 General Instructions for Certain Information
Returns, and
• The 2018 Instructions for Form 1099-MISC.
To complete corrected Forms 1099-MISC, see the
2018 General Instructions for Certain Information
Returns.
To order these instructions and additional forms, go
to www.irs.gov/Form1099MISC.
Caution: Because paper forms are scanned during
processing, you cannot file Forms 1096, 1097, 1098,
1099, 3921, or 5498 that you print from the IRS website.
Due dates. Furnish Copy B of this form to the recipient
by January 31, 2019. The due date is extended to
February 15, 2019, if you are reporting payments in box
8 or 14.
File Copy A of this form with the IRS by
January 31, 2019, if you are reporting payments in
box 7. Otherwise, file by February 28, 2019, if you file on
paper, or by April 1, 2019, if you file electronically. To
file electronically, you must have software that
generates a file according to the specifications in Pub.
1220. The IRS does not provide a fill-in form option for
Copy A.
Need help? If you have questions about reporting on
Form 1099-MISC, call the information reporting
customer service site toll free at 866-455-7438 or
304-263-8700 (not toll free). Persons with a hearing or
speech disability with access to TTY/TDD equipment
can call 304-579-4827 (not toll free).
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Miscellaneous Income (Info Copy Only) 1099-MSC

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Completed 26 March 2019

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