PSa 5-7 Complete Form 1099-NEC Complete Form 1099-NEC for William Porter (SSN 222-22-2222), an independent contractor of Pronespeed Inc. (6 Snowcap Lane, Jefferson City, MO 65101). William (who lives at 55 Rounding Place, Jefferson City, MO 65101) earns nonemployee compensation of $13,400 during the year. Pronespeed Inc. (federal identification #99-9999999) does not use account numbers and does not report state data. VOIDO CORRECTEDPAYER'S name, street address, city or town, stateor foreign postal code, and telephone no.province, country, ZIPOMB No. 1545-011620 XXNonemployeeCompensationForm 1099-NEC1 Nonemployee compensationСорy 1PAYER'S federal identification numberRECIPIENT'S identification numberFor State TaxDepartment3RECIPIENT'S name4 Federal income tax withheldStreet address (including apt. no.)City or town, state or province, country, and ZIP or foreign postal codeFATCA fillingrequirement5 State tax withheld6 State/Payer's state no.7 State incomeAccount number (see instructions)2$Form 1099-NECwww.irs.gov/form1099NECDepartment of the Treasury - Internal Revenue Service

Payroll accountingThe accounting process followed for the human resources payments regarding the…

PSa 5-7 Complete Form 1099-NEC Complete Form 1099-NEC for William Porter (SSN 222-22-2222), an independent contractor of Pronespeed Inc. (6 Snowcap Lane, Jefferson City, MO 65101). William (who lives at 55 Rounding Place, Jefferson City, MO 65101) earns nonemployee compensation of $13,400 during the year. Pronespeed Inc. (federal identification #99-9999999) does not use account numbers and does not report state data.

PSa 5-7 Complete Form 1099-NEC Complete Form 1099-NEC for William Porter (SSN 222-22-2222), an independent contractor of Pronespeed Inc. (6 Snowcap Lane, Jefferson City, MO 65101). William (who lives at 55 Rounding Place, Jefferson City, MO 65101) earns nonemployee compensation of $13,400 during the year. Pronespeed Inc. (federal identification #99-9999999) does not use account numbers and does not report state data.

SWFT Comprehensive Vol 2020

43rd Edition

ISBN:9780357391723

Author:Maloney

Publisher:Maloney

Chapter27: The Federal Gift And Estate Taxes

Section: Chapter Questions

Problem 6DQ

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PSa 5-7 Complete Form 1099-NEC

Complete Form 1099-NEC for William Porter (SSN 222-22-2222), an independent contractor of Pronespeed Inc. (6 Snowcap Lane, Jefferson City, MO 65101). William (who lives at 55 Rounding Place, Jefferson City, MO 65101) earns nonemployee compensation of $13,400 during the year. Pronespeed Inc. (federal identification #99-9999999) does not use account numbers and does not report state data.

VOID
O CORRECTED
PAYER'S name, street address, city or town, state
or foreign postal code, and telephone no.
province, country, ZIP
OMB No. 1545-0116
20 XX
Nonemployee
Compensation
Form 1099-NEC
1 Nonemployee compensation
Сорy 1
PAYER'S federal identification number
RECIPIENT'S identification number
For State Tax
Department
3
RECIPIENT'S name
4 Federal income tax withheld
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
FATCA filling
requirement
5 State tax withheld
6 State/Payer's state no.
7 State income
Account number (see instructions)
2$
Form 1099-NEC
www.irs.gov/form1099NEC
Department of the Treasury - Internal Revenue Service

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