{"id":25179,"date":"2022-01-13T08:00:54","date_gmt":"2022-01-13T16:00:54","guid":{"rendered":"https:\/\/teach.udemy.com\/?p=25179"},"modified":"2022-01-20T08:45:18","modified_gmt":"2022-01-20T16:45:18","slug":"2021-tax-reporting","status":"publish","type":"post","link":"https:\/\/teach.udemy.com\/tr\/2021-tax-reporting\/","title":{"rendered":"2021 kazan\u00e7lar\u0131 i\u00e7in vergi raporlamas\u0131 hakk\u0131nda"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">2021&#8217;de, e\u011fitmen vergi platformumuzu \u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131 sayfan\u0131zla entegre ederek vergi bilgilerinizi Udemy&#8217;ye g\u00f6nderme s\u00fcrecini daha kolay hale getirdik. \u015eimdi ise 1099-MISC ve 1042-S Formlar\u0131n\u0131 da burada kullan\u0131ma sunarak y\u0131l sonu raporlaman\u0131za da daha kolay eri\u015fmenizi sa\u011fl\u0131yoruz.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Udemy&#8217;nin sa\u011flad\u0131\u011f\u0131 formlar, bunlar\u0131 kimin alaca\u011f\u0131 ve bunlara nas\u0131l eri\u015fece\u011finiz ile ilgili daha fazla bilgi edinin.<\/span><\/p>\n<p>\u00a0<\/p>\n<h2><b>1099-MISC ve 1042-S Formlar\u0131 nedir?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1099-MISC ve 1042-S Formlar\u0131, ge\u00e7mi\u015f y\u0131la ait ilgili Udemy \u00f6demelerinizi ve ABD vergi stopaj\u0131n\u0131 \u00f6zetler. ABD&#8217;deki e\u011fitmenler, y\u0131ll\u0131k vergi beyan\u0131n\u0131 ABD Milli Gelirler Dairesi&#8217;ne (IRS) iletmek \u00fczere formlar\u0131n\u0131 kullanabilir. ABD&#8217;de bulunmayan e\u011fitmenler, formlar\u0131n\u0131 kay\u0131t tutmak ve\/veya kazan\u00e7lar\u0131n\u0131 yerel vergi kurumlar\u0131na raporlamak i\u00e7in kullanabilir.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Udemy, bu formlar\u0131n bir kopyas\u0131n\u0131 IRS&#8217;ye g\u00f6nderse de t\u00fcm e\u011fitmenler, gelir vergisi tahsilat\u0131ndan dolay\u0131 kazan\u00e7lar\u0131n\u0131 ilgili devlet kurulu\u015flar\u0131na bildirmekle y\u00fck\u00fcml\u00fcd\u00fcr.  Gelir vergisi y\u00fck\u00fcml\u00fcl\u00fcklerinizle ilgili sorular\u0131n\u0131z varsa l\u00fctfen bir vergi uzman\u0131na dan\u0131\u015f\u0131n.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>Bu formlara neler dahildir?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Bu formlar, 2021 vergi y\u0131l\u0131 i\u00e7erisinde Udemy taraf\u0131ndan size \u00f6denen vergiye tabi tutar\u0131n yan\u0131 s\u0131ra bu tutardan al\u0131nan ABD vergi stopaj\u0131n\u0131 g\u00f6sterir.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1099-MISC formunda vergiye tabi tutar, ilgili d\u00f6neme ait Udemy&#8217;den ald\u0131\u011f\u0131n\u0131z toplam \u00f6demedir. 1042-S formunda ise vergiye tabi tutar, Udemy kazanc\u0131n\u0131z\u0131n ABD&#8217;deki kaynaklardan elde edilen k\u0131sm\u0131d\u0131r. Buna ABD&#8217;deki \u00f6\u011frenciler ya da bu \u00f6\u011frencilerin kurslar\u0131n\u0131z\u0131 izlemesinden elde edilen abonelik geliri dahildir.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>Bu formlar\u0131 kim al\u0131r?<\/b><\/h2>\n<p>\u00a0<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">W-9 Formunu doldurduysan\u0131z (ABD&#8217;deki ki\u015filer ve kurulu\u015flar i\u00e7in) ve 2021&#8217;de en az 10 $ toplam \u00f6deme ald\u0131ysan\u0131z S veya C \u015eirketi olarak form doldurmad\u0131\u011f\u0131n\u0131z s\u00fcrece 1099-MISC Formunu al\u0131rs\u0131n\u0131z. S veya C \u015eirketleri i\u00e7in y\u0131l sonu vergi formu gerekmez veya sa\u011flanmaz.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ge\u00e7erli bir vergi formu g\u00f6ndermediyseniz ve 10 $ \u00fczerinde \u00f6deme ald\u0131ysan\u0131z 1099-MISC Formunu al\u0131rs\u0131n\u0131z.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ba\u015fka bir vergi formu doldurduysan\u0131z ve 2021&#8217;de ABD&#8217;deki kaynaklardan \u00f6deme ald\u0131ysan\u0131z 1042-S Formunu al\u0131rs\u0131n\u0131z.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Yukar\u0131da belirtilen \u00f6deme e\u015fiklerinin hi\u00e7birini kar\u015f\u0131lam\u0131yorsan\u0131z 2021 y\u0131l\u0131 i\u00e7in Udemy&#8217;den y\u0131l sonu vergi formu almazs\u0131n\u0131z.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p>\u00a0<\/p>\n<h2><span style=\"font-weight: 400;\">\u00a0<\/span><b>Formlar nas\u0131l teslim edilir?<\/b><\/h2>\n<p><b>\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Bu y\u0131l, y\u0131l sonu vergi formlar\u0131n\u0131za do\u011frudan Udemy \u00fczerinden eri\u015fim sa\u011fl\u0131yoruz. Formlar\u0131n\u0131z\u0131 <\/span> <a href=\"https:\/\/www.udemy.com\/instructor\/user\/edit-instructor-info\/\"><span style=\"font-weight: 400;\">\u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131<\/span><\/a><span style=\"font-weight: 400;\"> sayfas\u0131ndan PDF format\u0131nda g\u00fcvenli bir \u015fekilde indirebilmeniz i\u00e7in 1099Pro ile entegrasyon ger\u00e7ekle\u015ftirdik. 2021&#8217;de vergi durumunuz de\u011fi\u015ftiyse ve art\u0131k birden fazla form al\u0131yorsan\u0131z 2021 y\u0131l\u0131na ait t\u00fcm formlar\u0131n\u0131za ayn\u0131 yerden eri\u015febilirsiniz.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ayr\u0131ca, vergi bilgilerinizi g\u00f6nderirken belirtti\u011finiz adrese formunuzun fiziksel bir kopyas\u0131n\u0131 da posta yoluyla g\u00f6nderece\u011fiz. Ge\u00e7erli bir vergi formu g\u00f6ndermediyseniz yaln\u0131zca \u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131 sayfan\u0131z\u0131n dijital bir kopyas\u0131n\u0131 al\u0131rs\u0131n\u0131z.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>Formlar ne zaman kullan\u0131ma sunulacak?<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1099-MISC Formunu alman\u0131z gerekiyorsa \u015eubat 2022&#8217;nin ba\u015f\u0131nda forma eri\u015febilirsiniz. \u015eubat ay\u0131nda size sa\u011flanan formda de\u011fi\u015fiklik yap\u0131lmas\u0131n\u0131 talep ederseniz Mart ay\u0131n\u0131n ortas\u0131nda ba\u015fka bir bas\u0131l\u0131 kopya al\u0131rs\u0131n\u0131z ve d\u00fczeltilen form, \u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131 sayfan\u0131za eklenir.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1042-S Formunu alman\u0131z gerekiyorsa Mart 2022&#8217;nin ortas\u0131nda forma eri\u015febilirsiniz.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>Adresim veya di\u011fer bilgilerim de\u011fi\u015ftiyse ne yapmal\u0131y\u0131m?<\/b><\/h2>\n<p><b>\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">IRS, adres de\u011fi\u015fikli\u011fi de dahil olmak \u00fczere vergi durumlar\u0131n\u0131z de\u011fi\u015fti\u011finde yeni vergi belgeleri g\u00f6ndermenizi gerektirir. Yeni bir posta adresi kaydetmek veya vergi bilgilerinizde ba\u015fka de\u011fi\u015fiklikler yapmak i\u00e7in <a href=\"https:\/\/www.udemy.com\/instructor\/user\/edit-instructor-info\/\">\u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131<\/a> sayfan\u0131z \u00fczeren en k\u0131sa s\u00fcrede g\u00fcncel vergi belgelerinizi g\u00f6ndermeniz gerekir.<\/span><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Y\u0131l sonu raporlamas\u0131 alma s\u00fcreci hakk\u0131nda sorular\u0131n\u0131z varsa l\u00fctfen <\/span> <a href=\"https:\/\/support.udemy.com\/hc\/requests\/new?ticket_form_id=406488&amp;type=instructor\"><span style=\"font-weight: 400;\">E\u011fitmen Deste\u011fi<\/span><\/a><span style=\"font-weight: 400;\"> ile ileti\u015fime ge\u00e7in veya sorunuzu <\/span> <a href=\"http:\/\/community.udemy.com\/\"><span style=\"font-weight: 400;\">E\u011fitmen Toplulu\u011funda<\/span><\/a><span style=\"font-weight: 400;\"> payla\u015f\u0131n. Vergi bilgilerinizi doldurman\u0131za yard\u0131m edemeyece\u011fimizi veya spesifik vergi tavsiyelerinde bulunamayaca\u011f\u0131m\u0131z\u0131 l\u00fctfen unutmay\u0131n. Bununla birlikte, formlar\u0131n\u0131za nas\u0131l eri\u015fece\u011finizi veya vergi raporlamas\u0131 amac\u0131yla di\u011fer bilgileri nas\u0131l alaca\u011f\u0131n\u0131z\u0131 anlaman\u0131za yard\u0131mc\u0131 olabiliriz.<\/span> <\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-weight: 400;\">Udemy&#8217;de e\u011fitim vermeye devam etti\u011finiz i\u00e7in te\u015fekk\u00fcr ederiz.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2021&#8217;de, e\u011fitmen vergi platformumuzu \u00d6deme ve Vergi Ayr\u0131nt\u0131lar\u0131 sayfan\u0131zla entegre ederek vergi bilgilerinizi Udemy&#8217;ye g\u00f6nderme s\u00fcrecini daha kolay hale getirdik. \u015eimdi ise 1099-MISC ve 1042-S Formlar\u0131n\u0131 da burada kullan\u0131ma sunarak y\u0131l sonu raporlaman\u0131za da daha kolay eri\u015fmenizi sa\u011fl\u0131yoruz. Udemy&#8217;nin sa\u011flad\u0131\u011f\u0131 formlar, bunlar\u0131 kimin alaca\u011f\u0131 ve bunlara nas\u0131l eri\u015fece\u011finiz ile ilgili daha fazla bilgi edinin. \u00a0 [&hellip;]<\/p>\n","protected":false},"author":68,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[596],"tags":[],"class_list":["post-25179","post","type-post","status-publish","format-standard","hentry","category-uncategorized-tr"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/posts\/25179","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/users\/68"}],"replies":[{"embeddable":true,"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/comments?post=25179"}],"version-history":[{"count":0,"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/posts\/25179\/revisions"}],"wp:attachment":[{"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/media?parent=25179"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/categories?post=25179"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/teach.udemy.com\/tr\/wp-json\/wp\/v2\/tags?post=25179"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}