IRS 1099-MISC 2002 free printable template

Specific information needed to complete this form is given in the 2002 chart in the general instructions gives a quick guide to which form must be filed to report a particular payment. Boxes 16 18. Shows state or local income tax withheld from the Copy 2 To be filed with tax return when required. For Payer Copy C We now provide general and specific form instructions as separate products. The products you should use for 2002 are the General Instructions for Forms 1099 1098 5498 and W-2G and the...separate specific instructions for each information return you file. Rents OMB No. 1545-0115 Form Other income PAYER S Federal identification number RECIPIENT S identification Street address including apt. no. City state and ZIP code Account number optional Excess golden parachute 14 Gross proceeds paid to payments an attorney 1099-MISC Copy A Internal Revenue Service Center File with Form 1096. For Privacy Act and Paperwork Reduction Act Notice see the 2002 General Instructions for Forms 1099...1098 5498 and W-2G. State tax withheld 17 State/Payer s state no. For Privacy Act and Paperwork Reduction Act Notice see the 2002 General Instructions for Forms 1099 1098 5498 and W-2G. State tax withheld 17 State/Payer s state no. 18 State income Cat. No. 14425J Do Not Cut or Separate Forms on This Page 8 Substitute payments in lieu of dividends or interest 6 Medical and health care payments Payer made direct sales of 10 Crop insurance proceeds 5 000 or more of consumer products to a buyer...recipient for resale 2nd TIN not. Attention This form is provided for informational purposes and should not be reproduced on personal computer printers by individual taxpayers for filing. The printed version of this form is a machine readable form* As such it must be printed using special paper special inks and within precise specifications. Additional information about the printing of these specialized tax forms can be found in Publication 1167 Substitute Printed Computer-Prepared and...Computer-Generated Tax Forms and Schedules and Publication 1179 Specifications for Paper Document Reporting and Paper Substitutes for Forms 1096 1098 1099 Series 5498 and W-2G* The publications listed above may be obtained by calling 1-800-TAX-FORM 1-800-829-3676. Be sure to order using the IRS publication number. VOID CORRECTED PAYER S name street address city state ZIP code and telephone no. Rents OMB No* 1545-0115 Form Other income PAYER S Federal identification number RECIPIENT S...identification Street address including apt* no* City state and ZIP code Account number optional Excess golden parachute 14 Gross proceeds paid to payments an attorney 1099-MISC Copy A Internal Revenue Service Center File with Form 1096. 18 State income Cat* No* 14425J Do Not Cut or Separate Forms on This Page 8 Substitute payments in lieu of dividends or interest 6 Medical and health care payments Payer made direct sales of 10 Crop insurance proceeds 5 000 or more of consumer products to a...buyer recipient for resale 2nd TIN not.

FAQ about IRS 1099-MISC

What should I do if I made a mistake on my IRS 1099-MISC?

If you discover an error after submitting your IRS 1099-MISC, you should file a corrected form as soon as possible. Indicate that it is a correction by checking the box on the form for corrected returns. Additionally, ensure that you provide any necessary documentation to clarify the change and keep copies for your records.

How can I verify if my IRS 1099-MISC has been processed?

You can verify the status of your IRS 1099-MISC by checking the IRS e-file tracking system online or by calling the IRS directly. Keep your submission confirmation handy for reference, as it will help you track the processing status more efficiently.

What is the correct retention period for IRS 1099-MISC records?

It's essential to retain copies of your IRS 1099-MISC forms for at least three years from the due date of the return or the date it was filed, whichever is later. This retention period helps in case of an audit or if you need to provide documentation for future reference.

Are there special considerations for filing IRS 1099-MISC for non-resident payees?

When filing an IRS 1099-MISC for non-resident payees, be aware that different rules may apply regarding taxation and reporting requirements. You may need to provide additional forms, such as a W-8 or W-9, and ensure compliance with both IRS regulations and any relevant tax treaties.