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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Obrazac 3922 (Rev. septembar 2016.)

Prijenos dionica stečenih putem plana kupovine dionica zaposlenika prema odjeljku 423 (c)

Form 3922 (Rev. September 2016) is a tax form for reporting the transfer of stock acquired through an Employee Stock Purchase Plan under Section 423(c). The form consists of three copies: Copy A for the IRS, Copy B for the employee, and Copy C for the corporation. The form requires information about the option grant date, exercise date, fair market value per share, number of shares transferred, and exercise price per share. The corporation is responsible for completing and filing Copy A with the IRS, and furnishing Copy B to the employee by January 31st of the following year. The form comes with instructions on how to complete and file it.

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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 3922

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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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Obrazac 3922 je jedan od poreznih obrazaca koji su dokumenti koji se koriste za prijavu prihoda, odbitaka i poreznih obveza relevantnom poreznom tijelu. Ovi su obrasci bitan dio procesa podnošenja poreznih prijava i koriste se kako bi se osiguralo da pojedinci i tvrtke poštuju porezne zakone i točno izračunaju svoje porezne obveze.

Posebni potrebni porezni obrasci mogu se razlikovati ovisno o čimbenicima kao što su status prijave pojedinca, izvori prihoda i porezni zakoni zemlje. Međutim, evo nekih uobičajenih vrsta poreznih obrazaca:

Obrasci za porez na dohodak pojedinaca: Ovi se obrasci, poput serije 1040 u Sjedinjenim Državama, koriste pojedincima da prijave svoje prihode, traže odbitke i kredite te izračunaju svoje porezne obveze.

Poslovni porezni obrasci: Tvrtke, uključujući samostalne poduzetnike, partnerstva, korporacije i samozaposlene pojedince, možda će morati podnijeti različite obrasce za prijavu svojih prihoda, troškova i dugovanih poreza. Primjeri uključuju Prilog C (Dobit ili gubitak od poslovanja) i Obrazac 1120 (Prijava poreza na dobit korporacija u SAD-u).

Porezni obrasci za zaposlenje: Poslodavci su dužni prijaviti plaće zaposlenika te zadržati i doznačiti poreze na plaće. U tu svrhu koriste se obrasci kao što su W-2 (Izjava o plaći i porezu) i 941 (Kvartalna prijava saveznog poreza poslodavca).

Obrasci za investicijske i mirovinske račune: Ovi se obrasci koriste za prijavu prihoda od ulaganja, kapitalnih dobitaka i gubitaka, kao i doprinosa i raspodjela s mirovinskih računa. Primjeri uključuju obrazac 1099-DIV (Dividende i raspodjele) i Obrazac 5498 (Informacije o doprinosu IRA-e).

Obrasci za porez na nekretnine i darove: kada osoba premine ili da značajne darove, posebni obrasci kao što je Obrazac 706 (Povrat poreza na imovinu Sjedinjenih Država (i Generation-Skipping Transfer)) i Obrazac 709 (United States Gift (and Generation- Skipping Transfer) Tax Return) koriste se za prijavu i izračun svih primjenjivih poreza na nekretnine ili darove.

Važno je napomenuti da se porezni zakoni i obrasci mogu mijenjati tijekom vremena, pa bi se pojedinci i tvrtke trebali posavjetovati s nadležnim poreznim tijelima ili potražiti profesionalni porezni savjet kako bi osigurali usklađenost s trenutačnim zahtjevima.

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Obrazac 3922

Obrazac 3922 (Rev. septembar 2016.)

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 3922 besplatno, online u 3 jednostavna koraka:

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