1099 WORKSHEET
Federal law requires all businesses to report payments of $600 or more, for services or fees to non-corporate entities, to the recipient and the Internal Revenue Service no later than January 31, 2011 on Form 1099. Accurate Financial Services, Inc. will comply with the law for our clients on a time/fee basis.
Do you pay rent on business property to someone other than a corporation?
YES_______ or NO_______
If YES, to whom?_______________________________________________________
Amount paid during 2010 $_______________
Address_______________________________________________________________
Employer Identification No. ___________________
Or Social Security No. _______________________
Did you pay in excess of $600 in services or fees to anyone other than a corporation or your employees, from whom you have withheld taxes? YES_______ or NO________
If YES, to whom?________________________________________________________
Amount of fees paid during 2010 $_____________________
Address________________________________________________________________
Employer Identification No. __________________________
Or Social Security No. ______________________________
If more space is needed, use a separate sheet of paper.
Please recheck your Profit and Loss Statement at November 30, 2010. If anything appears to be incorrect, let us know now, before we finalize your report for December 2010. Any changes after the tax return has been prepared will result additional charges.
Please sign_________________________
Please date_________________________