Who must file Form 3922?

A corporation that records, or has its agent record, a transfer of legal title of a share of stock acquired by an employee who is a nonresident alien (as defined in section 7701(b)) and to whom the corporation is not required to provide a Form W-2 for any calendar year within the time period beginning with the first day of the calendar year in which the option was granted to the employee and ending on the last day of the calendar year must file Form 3922. The form reports information about the transfer of legal title of shares of stock acquired by the exercise of an option granted under an employee stock purchase plan and described in section 421-1(a)(1).

What information must be reported on Form 3921?

Form 3921 reports information about the transfer of legal title of shares of stock acquired by the exercise of an option granted under an employee stock purchase plan and described in section 423(c). The form reports the name, address, and TIN of the corporation whose stock is being transferred, as well as the date the option was granted, the date the option was exercised, the exercise price per share, the fair market value per share on the grant date and exercise date, and the number of shares transferred. The form must be filed by the corporation whose stock is being transferred.

Who is required to file Form 3921?

A corporation that records, or has its agent record, a transfer of the legal title of a share of stock acquired by the transferor (the person who acquires the shares pursuant to the exercise of an option granted under an employee stock purchase plan and described in section 423(c)) must file Form 3921 for that calendar year. A return is required by reason of a transfer described in section 6039(a)(2) only for the first transfer of legal title of the shares acquired by the transferor, including the first transfer of legal title to a recognized broker or financial institution.

What information must be reported on Form 3921?

Form 3921 requires reporting of the name, address, and TIN of both the transferor and transferee, the number and fair market value (FMV) of the shares of stock transferred, the date of transfer, and the amount of tax paid by the employer.

What information must be reported on Form 3922?

Form 3922 requires reporting of the name, address, and TIN of the transferor, the date option granted and exercised, the fair market value (FMV) per share on grant date and exercise date, the number of shares transferred, and the exercise price paid per share.

Who is required to file Form 3921 or Form 3922?

Form 3921 is required to be filed by an employer who has made a payment of tax on behalf of an employee relating to the transfer of stock acquired through the exercise of an incentive stock option (ISO) or a qualified stock option (QSO). Form 3922 is required to be filed by every corporation for each transfer made during a calendar year of legal title to shares of stock acquired by a transferor pursuant to the transferor's exercise of an ISO or QSO with a grant date in that calendar year.

What is truncation of TINs?

Truncation of TINs refers to the practice of removing or obscuring a Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), Adoption Taxpayer Identification Number (ATIN), or Employer Identification Number (EIN) on any document that is filed with the IRS. The IRS encourages filers to designate an account number for all information returns they file, and if a filer has multiple accounts for a transferor for whom he is filing more than one Form 3921 or 3922, then he must provide an account number.

What information must be reported on Form 3922?

Form 3922 reports information about the transfer of legal title of shares of stock acquired by an employee who is a nonresident alien (as defined in section 7701(b)) and to whom the corporation is not required to provide a Form W-2 for any calendar year within the time period beginning with the first day of the calendar year in which the option was granted to the employee and ending on the last day of the calendar year. The form reports the name, address, and TIN of the transferor, as well as the date the option was granted, the date the option was exercised, the fair market value per share on the grant date and exercise date, and the number of shares transferred.

Obrazac 3921

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Obrazac 3921 (Rev. Listopad 2017.)

Ostvarivanje poticajne opcije dionica u skladu s člankom 422. točkom (b)

Form 3921 is an IRS form used to report the transfer of incentive stock options under Section 422(b) of the Internal Revenue Code. The form includes information about the transferor, employee, and the corporation whose stock is being transferred.

upute

Upute za obrasce 1096, 1097, 1098, 1099, 3921, 3922, 5498 i W-2G - 2022 Opće upute za povrat određenih informacija
Upute za obrasce 3921 i 3922 - Upute za obrasce 3921 i 3922 (Rev. Listopad 2017.)

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Obrazac 3921

PITANJA

Who must file Form 3922?
A corporation that records, or has its agent record, a transfer of legal title of a share of stock acquired by an employee who is a nonresident alien (as defined in section 7701(b)) and to whom the corporation is not required to provide a Form W-2 for any calendar year within the time period beginning with the first day of the calendar year in which the option was granted to the employee and ending on the last day of the calendar year must file Form 3922. The form reports information about the transfer of legal title of shares of stock acquired by the exercise of an option granted under an employee stock purchase plan and described in section 421-1(a)(1).
What information must be reported on Form 3921?
Form 3921 reports information about the transfer of legal title of shares of stock acquired by the exercise of an option granted under an employee stock purchase plan and described in section 423(c). The form reports the name, address, and TIN of the corporation whose stock is being transferred, as well as the date the option was granted, the date the option was exercised, the exercise price per share, the fair market value per share on the grant date and exercise date, and the number of shares transferred. The form must be filed by the corporation whose stock is being transferred.
Who is required to file Form 3921?
A corporation that records, or has its agent record, a transfer of the legal title of a share of stock acquired by the transferor (the person who acquires the shares pursuant to the exercise of an option granted under an employee stock purchase plan and described in section 423(c)) must file Form 3921 for that calendar year. A return is required by reason of a transfer described in section 6039(a)(2) only for the first transfer of legal title of the shares acquired by the transferor, including the first transfer of legal title to a recognized broker or financial institution.
What information must be reported on Form 3921?
Form 3921 requires reporting of the name, address, and TIN of both the transferor and transferee, the number and fair market value (FMV) of the shares of stock transferred, the date of transfer, and the amount of tax paid by the employer.
What information must be reported on Form 3922?
Form 3922 requires reporting of the name, address, and TIN of the transferor, the date option granted and exercised, the fair market value (FMV) per share on grant date and exercise date, the number of shares transferred, and the exercise price paid per share.
Who is required to file Form 3921 or Form 3922?
Form 3921 is required to be filed by an employer who has made a payment of tax on behalf of an employee relating to the transfer of stock acquired through the exercise of an incentive stock option (ISO) or a qualified stock option (QSO). Form 3922 is required to be filed by every corporation for each transfer made during a calendar year of legal title to shares of stock acquired by a transferor pursuant to the transferor's exercise of an ISO or QSO with a grant date in that calendar year.
What is truncation of TINs?
Truncation of TINs refers to the practice of removing or obscuring a Social Security Number (SSN), Individual Taxpayer Identification Number (ITIN), Adoption Taxpayer Identification Number (ATIN), or Employer Identification Number (EIN) on any document that is filed with the IRS. The IRS encourages filers to designate an account number for all information returns they file, and if a filer has multiple accounts for a transferor for whom he is filing more than one Form 3921 or 3922, then he must provide an account number.
What information must be reported on Form 3922?
Form 3922 reports information about the transfer of legal title of shares of stock acquired by an employee who is a nonresident alien (as defined in section 7701(b)) and to whom the corporation is not required to provide a Form W-2 for any calendar year within the time period beginning with the first day of the calendar year in which the option was granted to the employee and ending on the last day of the calendar year. The form reports the name, address, and TIN of the transferor, as well as the date the option was granted, the date the option was exercised, the fair market value per share on the grant date and exercise date, and the number of shares transferred.

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Obrasci Porezne uprave (IRS).

Obrazac 3921 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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Proizvodi

dokumenti

Web stranice

Oko

Obrazac 3921

Obrazac 3921 (Rev. Listopad 2017.)

upute

Oznake za pretraživanje

Who must file Form 3922?

What information must be reported on Form 3921?

Who is required to file Form 3921?

What information must be reported on Form 3921?

What information must be reported on Form 3922?

Who is required to file Form 3921 or Form 3922?

What is truncation of TINs?

What information must be reported on Form 3922?

Kako ispuniti Obrazac 3921 besplatno, online u 3 jednostavna koraka:

Obrasci Porezne uprave (IRS).

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