What is the purpose of Box 8 in Form 1099-PATR?

Box 8 in Form 1099-PATR reports the amount of investment credit that was allowed or disallowed. This box is only applicable if there were amounts in Box 5, Box 6, and/or Box 7.

What is the purpose of checking box 13 for specified cooperatives?

It indicates that the cooperative is reporting information as a specified agricultural or horticultural cooperative, defined in section 199A(g)(4)(A) as a cooperative to which part 1 of subchapter T of chapter 1 of subtitle A of the Code applies which is engaged (1) in the manufacturing, production, growth, or extraction in whole or significant part of any agricultural or horticultural product; or (2) in the marketing of agricultural or horticultural products.

What is Form 1099-PATR used for?

Form 1099-PATR is used to report patronage dividends paid by farmer's cooperatives and other specified agricultural or horticultural organizations. It also reports certain investment credits, work opportunity credit, and specified cooperative information.

What are the required fields in Form 1099-PATR?

The required fields in Form 1099-PATR include Box 1 (Patronage Dividends), Box 2 (Federal Income Tax Withheld, if any), Box 3 (Credit for Prior Year Positive Carryback of a Net Operating Loss), Box 4 (Investment Credit), and Box 5 (Work Opportunity Credit). There are also additional boxes for reporting other credits and deductions.

What is the purpose of Box 12 in Form 1099-PATR?

Box 12 in Form 1099-PATR reports whether or not the filer is a specified agricultural or horticultural organization. This box must be checked if the filer is reporting investment credit, work opportunity credit, and/or specified cooperative information.

What is the purpose of Box 7 in Form 1099-PATR?

Box 7 in Form 1099-PATR reports qualified payments from otherwise qualified trades or businesses. This includes investment credit, work opportunity credit, and specified cooperatives.

What information should be reported in Form 1099-PATR for patronage dividends?

Patron’s share of total patronage dividends paid in cash, qualified written notices of allocation (face amount), and other property allowable as a deduction under section 1382(b)(1).

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These instructions explain how to complete Form 1099-PATR (Patronage Distributions), which is used by cooperatives and their patrons to report certain information about taxable distributions, including patronage dividends and nonpatronage distributions. The form also includes sections for reporting investment credits, work opportunity credits, and other credits or deductions passed through to the recipient.

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Obrazac 1099-PATR

PITANJA

What is the purpose of Box 8 in Form 1099-PATR?
Box 8 in Form 1099-PATR reports the amount of investment credit that was allowed or disallowed. This box is only applicable if there were amounts in Box 5, Box 6, and/or Box 7.
What is the purpose of checking box 13 for specified cooperatives?
It indicates that the cooperative is reporting information as a specified agricultural or horticultural cooperative, defined in section 199A(g)(4)(A) as a cooperative to which part 1 of subchapter T of chapter 1 of subtitle A of the Code applies which is engaged (1) in the manufacturing, production, growth, or extraction in whole or significant part of any agricultural or horticultural product; or (2) in the marketing of agricultural or horticultural products.
What is Form 1099-PATR used for?
Form 1099-PATR is used to report patronage dividends paid by farmer's cooperatives and other specified agricultural or horticultural organizations. It also reports certain investment credits, work opportunity credit, and specified cooperative information.
What are the required fields in Form 1099-PATR?
The required fields in Form 1099-PATR include Box 1 (Patronage Dividends), Box 2 (Federal Income Tax Withheld, if any), Box 3 (Credit for Prior Year Positive Carryback of a Net Operating Loss), Box 4 (Investment Credit), and Box 5 (Work Opportunity Credit). There are also additional boxes for reporting other credits and deductions.
What is the purpose of Box 12 in Form 1099-PATR?
Box 12 in Form 1099-PATR reports whether or not the filer is a specified agricultural or horticultural organization. This box must be checked if the filer is reporting investment credit, work opportunity credit, and/or specified cooperative information.
What is the purpose of Box 7 in Form 1099-PATR?
Box 7 in Form 1099-PATR reports qualified payments from otherwise qualified trades or businesses. This includes investment credit, work opportunity credit, and specified cooperatives.
What information should be reported in Form 1099-PATR for patronage dividends?
Patron’s share of total patronage dividends paid in cash, qualified written notices of allocation (face amount), and other property allowable as a deduction under section 1382(b)(1).

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OKO

Obrasci Porezne uprave (IRS).

Obrazac 1099-PATR je jedan od službenih poreznih obrazaca koji se koriste u Sjedinjenim Državama za prijavu prihoda, traženje odbitaka i kredita, izračunavanje poreznih obveza i ispunjavanje drugih poreznih obveza. Porezna uprava savezna je agencija odgovorna za upravljanje i provedbu zakona o unutarnjim prihodima u Sjedinjenim Državama.

Evo nekoliko primjera obrazaca Porezne uprave:

Obrazac 1040: Ovo je primarni obrazac za prijavu poreza na dohodak pojedinaca koji koristi većina poreznih obveznika. Koristi se za prijavu različitih vrsta prihoda, traženje odbitaka i kredita, izračunavanje porezne obveze te utvrđivanje duguje li porezni obveznik dodatni porez ili ima pravo na povrat.

Obrazac 1099: Postoje različite varijacije obrasca 1099, kao što je 1099-MISC, 1099-INT, 1099-DIV, itd. Ovi se obrasci koriste za prijavu prihoda koje pojedinci ili tvrtke ostvaruju iz različitih izvora osim zaposlenja, kao što je samozapošljavanje prihod, prihod od kamata, prihod od dividende i prihod od najma.

Obrazac W-2: Ovaj obrazac koriste poslodavci za prijavu plaća zaposlenika i poreza zadržani od njihove plaće. Zaposlenici koriste informacije na obrascu W-2 za ispunjavanje svojih pojedinačnih poreznih prijava.

Obrazac 941: Poslodavci koriste ovaj obrazac za prijavu poreza na zaposlenje, uključujući savezni porez na dohodak po odbitku, porez na socijalno osiguranje i porez na Medicare za svoje zaposlenike.

Obrazac 1065: Ovaj obrazac koriste partnerstva za prijavu svojih prihoda, odbitaka i poreznih obveza. Sama partnerstva ne plaćaju porez na dohodak; umjesto toga, partneri prijavljuju svoj udio u prihodu od partnerstva u svojim pojedinačnim poreznim prijavama.

Obrazac 1120: Ovo je obrazac za prijavu poreza na dobit koju koriste C korporacije za prijavu svojih prihoda, odbitke i porezne obveze.

Obrazac 990: Ovaj obrazac koriste organizacije oslobođene plaćanja poreza, kao što su neprofitne i dobrotvorne organizacije, prijaviti svoje financijske podatke, aktivnosti i usklađenost s poreznim zakonima.

Obrazac 8862: Ovaj obrazac koriste porezni obveznici koji su prethodno zatražili olakšicu od poreza na zarađeni dohodak (EITC) ali ga je zabranio, a sada ga ponovno želim zatražiti.

Ovo je samo nekoliko primjera brojnih obrazaca porezne uprave koji postoje za ispunjavanje raznih poreznih obveza. Specifični obrasci potrebni za pojedinca ili tvrtku ovise o njihovim jedinstvenim okolnostima, izvorima prihoda i odbicima. Preporučljivo je konzultirati službenu web stranicu Porezne uprave (www.irs.gov) ili potražiti profesionalni porezni savjet kako biste dobili točne i ažurne informacije u vezi s određenom poreznom upravom obrasce relevantne za vašu poreznu situaciju.

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