{"id":25164,"date":"2022-01-13T08:00:54","date_gmt":"2022-01-13T16:00:54","guid":{"rendered":"https:\/\/teach.udemy.com\/?p=25164"},"modified":"2022-01-20T08:45:09","modified_gmt":"2022-01-20T16:45:09","slug":"2021-tax-reporting","status":"publish","type":"post","link":"https:\/\/teach.udemy.com\/zh-hant\/2021-tax-reporting\/","title":{"rendered":"\u95dc\u65bc 2021 \u5e74\u6536\u5165\u5831\u7a05\u4e8b\u5b9c"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">2021 \u5e74\uff0c\u6211\u5011\u5c07\u8b1b\u5e2b\u7a05\u52d9\u5e73\u53f0\u8207\u60a8\u7684\u300c\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a\u300d\u9801\u9762\u6574\u5408\uff0c\u8b93\u63d0\u4ea4\u7a05\u52d9\u8cc7\u8a0a\u7d66 Udemy \u7684\u7a0b\u5e8f\u8b8a\u5f97\u66f4\u52a0\u7c21\u55ae\u3002\u73fe\u5728\uff0c\u6211\u5011\u5728\u7cfb\u7d71\u4e0a\u63d0\u4f9b 1099-MISC \u8868\u55ae\u548c 1042-S \u8868\u55ae\uff0c\u9032\u4e00\u6b65\u7c21\u5316\u4e86\u5e74\u7d42\u5831\u7a05\u7a0b\u5e8f\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u7e7c\u7e8c\u95b1\u8b80\u4ee5\u77ad\u89e3 Udemy \u63d0\u4f9b\u7684\u5404\u7a2e\u8868\u55ae\u3001\u8868\u55ae\u63d0\u4f9b\u5c0d\u8c61\uff0c\u4ee5\u53ca\u53d6\u5f97\u65b9\u5f0f\u3002<\/span><\/p>\n<p>\u00a0<\/p>\n<h2><b>1099-MISC \u8868\u55ae\u548c 1042-S \u8868\u55ae\u662f\u4ec0\u9ebc\uff1f<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1099-MISC \u8868\u55ae\u8207 1042-S \u8868\u55ae\u6982\u8ff0\u4e86\u60a8\u7684\u76f8\u95dc Udemy \u6b3e\u9805\u4ee5\u53ca\u524d\u4e00\u5e74\u7684\u7f8e\u570b\u9810\u6263\u7a05\u984d\u3002\u7f8e\u570b\u8b1b\u5e2b\u53ef\u4ee5\u4f7f\u7528\u5176\u8868\u55ae\u5411\u7f8e\u570b\u570b\u5bb6\u7a05\u52d9\u5c40 (IRS) \u7533\u8acb\u7576\u5e74\u5ea6\u7684\u9000\u7a05\u3002\u975e\u7f8e\u570b\u8b1b\u5e2b\u53ef\u4f7f\u7528\u5176\u8868\u55ae\u4f5c\u70ba\u8a18\u9304\u4fdd\u5b58\u53ca\/\u6216\u5411\u5176\u5730\u65b9\u7a05\u52d9\u6a5f\u95dc\u7533\u5831\u5176\u6536\u5165\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u96d6\u7136 Udemy \u4e5f\u6703\u5411 IRS \u63d0\u4ea4\u9019\u4e9b\u8868\u55ae\u526f\u672c\uff0c\u4f46\u6240\u6709\u8b1b\u5e2b\u4ecd\u5747\u6709\u8cac\u4efb\u5411\u653f\u5e9c\u6a5f\u95dc\u7533\u5831\u8207\u5176\u7e73\u7d0d\u6240\u5f97\u7a05\u76f8\u95dc\u4e4b\u6536\u5165\u3002\u5982\u679c\u60a8\u6709\u4efb\u4f55\u95dc\u65bc\u6240\u5f97\u7a05\u7fa9\u52d9\u65b9\u9762\u7684\u7591\u554f\uff0c\u8acb\u8aee\u8a62\u7a05\u52d9\u5c08\u5bb6\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>\u9019\u4e9b\u8868\u55ae\u5305\u542b\u54ea\u4e9b\u5167\u5bb9\uff1f<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u9019\u4e9b\u8868\u55ae\u5448\u5217 Udemy \u5728 2021 \u7a05\u52d9\u5e74\u5ea6\u652f\u4ed8\u4e88\u60a8\u7684\u61c9\u7a05\u91d1\u984d\uff0c\u4ee5\u53ca\u5f9e\u8a72\u91d1\u984d\u4e2d\u9810\u6263\u7684\u4efb\u4f55\u7f8e\u570b\u9810\u6263\u7a05\u984d\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u5728 1099-MISC \u8868\u55ae\u4e0a\uff0c\u61c9\u7a05\u91d1\u984d\u4ee3\u8868\u60a8\u5728\u76f8\u95dc\u671f\u9593\u6536\u53d6\u7684 Udemy \u6b3e\u9805\u7e3d\u984d\u3002\u5728 1042-S \u8868\u55ae\u4e0a\uff0c\u61c9\u7a05\u91d1\u984d\u4ee3\u8868\u60a8\u5f9e\u7f8e\u570b\u7372\u5f97\u7684 Udemy \u71df\u6536\u7684\u61c9\u7a05\u90e8\u5206\u3002\u9019\u5305\u62ec\u5411\u7f8e\u570b\u5b78\u7fd2\u8005\u8ca9\u552e\u6240\u5f97\u7684\u71df\u6536\uff0c\u6216\u8005\u7f8e\u570b\u5b78\u7fd2\u8005\u89c0\u770b\u60a8\u7684\u8ab2\u7a0b\u6642\uff0c\u60a8\u5f9e\u800c\u7372\u5f97\u7684\u8a02\u95b1\u71df\u6536\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2><b>\u8ab0\u53ef\u4ee5\u6536\u5230\u9019\u4e9b\u8868\u55ae\uff1f<\/b><\/h2>\n<p>\u00a0<\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u63d0\u4ea4\u4e86 W-9 \u8868\u683c (\u9069\u7528\u65bc\u7f8e\u570b\u500b\u4eba\u6216\u5be6\u9ad4) \u4e14\u5728 2021 \u5e74\u6536\u53d6\u81f3\u5c11 10 \u7f8e\u5143\u7684\u6b3e\u9805\u7e3d\u984d\uff0c\u60a8\u5c07\u6536\u5230 1099-MISC \u8868\u55ae\uff0c\u4f46\u82e5\u60a8\u4ee5 S \u578b\u4f01\u696d (S Corporation) \u6216 C \u578b\u4f01\u696d (C Corporation) \u7684\u8eab\u5206\u63d0\u4ea4\u8868\u683c\uff0c\u5247\u53e6\u7576\u5225\u8ad6\u3002 S \u578b\u4f01\u696d\u8207 C \u578b\u4f01\u696d\u4e0d\u9700\u8981\u4e5f\u4e0d\u6703\u6536\u5230\u5e74\u7d42\u7a05\u52d9\u8868\u55ae\u3002<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u672a\u63d0\u4ea4\u6709\u6548\u7684\u7a05\u52d9\u8868\u683c\uff0c\u4e14\u6536\u53d6\u7684\u6b3e\u9805\u984d\u8d85\u904e 10 \u7f8e\u5143\uff0c\u60a8\u4e5f\u6703\u6536\u5230 1099-MISC \u8868\u55ae\u3002<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u63d0\u4ea4\u7684\u662f\u5176\u4ed6\u7a05\u52d9\u8868\u683c\uff0c\u4e26\u4e14\u5728 2021 \u5e74\u66fe\u6536\u53d6\u4efb\u4f55\u4f86\u81ea\u7f8e\u570b\u7684\u6b3e\u9805\uff0c\u60a8\u6703\u6536\u5230 1042-S \u8868\u55ae\u3002<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u672a\u9054\u5230\u4e0a\u8ff0\u4efb\u4f55\u4e00\u9805\u6b3e\u9805\u9580\u6abb\uff0c\u60a8\u4e0d\u6703\u6536\u5230 Udemy \u7684 2021 \u5e74\u5ea6\u5e74\u7d42\u7a05\u52d9\u8868\u55ae\u3002<\/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>\u5982\u4f55\u905e\u9001\u8868\u55ae\uff1f<\/b><\/h2>\n<p><b>\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">\u4eca\u5e74\uff0c\u60a8\u80fd\u76f4\u63a5\u5f9e Udemy \u53d6\u5f97\u60a8\u7684\u5e74\u7d42\u7a05\u52d9\u8868\u55ae\u3002\u6211\u5011\u8207 1099Pro \u6574\u5408\uff0c\u8b93\u60a8\u53ef\u4ee5\u5f9e<\/span> <a href=\"https:\/\/www.udemy.com\/instructor\/user\/edit-instructor-info\/\"><span style=\"font-weight: 400;\">\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a<\/span><\/a><span style=\"font-weight: 400;\">\u9801\u9762\u5b89\u5168\u5730\u4e0b\u8f09\u60a8\u7684\u8868\u55ae PDF \u6a94\u3002\u5982\u679c\u60a8\u56e0\u70ba\u7a05\u52d9\u72c0\u614b\u5728 2021 \u5e74\u6709\u6240\u8b8a\u52d5\u800c\u5c07\u6536\u5230\u591a\u4efd\u8868\u55ae\uff0c\u9019\u4e9b 2021 \u5e74\u7a05\u52d9\u8868\u55ae\u90fd\u53ef\u4ee5\u5728\u540c\u4e00\u8655\u53d6\u5f97\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u6211\u5011\u4e5f\u6703\u5c07\u60a8\u7684\u8868\u55ae\u7684\u5be6\u9ad4\u526f\u672c\u90f5\u5bc4\u81f3\u60a8\u63d0\u4ea4\u7a05\u52d9\u8cc7\u8a0a\u6642\u6240\u63d0\u4f9b\u7684\u5730\u5740\u3002\u5982\u679c\u60a8\u5c1a\u672a\u63d0\u4ea4\u4e00\u4efd\u6709\u6548\u7684\u7a05\u52d9\u8868\u683c\uff0c\u60a8\u53ea\u80fd\u5f9e\u60a8\u7684\u300c\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a\u300d\u9801\u9762\u53d6\u5f97\u6578\u4f4d\u526f\u672c\u3002<\/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>\u4f55\u6642\u80fd\u6536\u5230\u8868\u55ae\uff1f<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u9069\u7528\u7684\u662f 1099-MISC \u8868\u55ae\uff0c\u5247\u9810\u8a08\u53ef\u65bc 2022 \u5e74 2 \u6708\u521d\u524d\u6536\u5230\u8868\u55ae\u3002\u5982\u679c\u60a8\u5728 2 \u6708\u6642\u7533\u8acb\u8b8a\u66f4\u8868\u55ae\uff0c\u60a8\u53ef\u80fd\u6703\u5728 3 \u6708\u4e2d\u6536\u5230\u53e6\u4e00\u4efd\u7d19\u672c\u8868\u55ae\uff0c\u800c\u6b63\u78ba\u7684\u8868\u55ae\u4e5f\u6703\u65b0\u589e\u81f3\u60a8\u7684\u300c\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a\u300d\u9801\u9762\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u9069\u7528\u7684\u662f 1042-S \u8868\u55ae\uff0c\u5247\u9810\u8a08\u53ef\u65bc 2021 \u5e74 3 \u6708\u4e2d\u524d\u6536\u5230\u8868\u55ae\u3002<\/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>\u5982\u679c\u6211\u7684\u5730\u5740\u6216\u5176\u4ed6\u8cc7\u8a0a\u6709\u8b8a\uff0c\u8a72\u600e\u9ebc\u8fa6\uff1f<\/b><\/h2>\n<p><b>\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">\u6839\u64da IRS \u898f\u5b9a\uff0c\u4e00\u65e6\u60a8\u7684\u7a05\u52d9\u60c5\u6cc1\u6709\u6240\u8b8a\u66f4\uff0c\u5305\u62ec\u5730\u5740\u8b8a\u66f4\uff0c\u60a8\u90fd\u5fc5\u9808\u63d0\u4ea4\u65b0\u7684\u7a05\u52d9\u6587\u4ef6\u3002\u5982\u5e0c\u671b\u767b\u8a18\u65b0\u7684\u90f5\u5bc4\u5730\u5740\u6216\u8b8a\u66f4\u5176\u4ed6\u7a05\u52d9\u8cc7\u8a0a\uff0c\u8acb\u52d9\u5fc5\u76e1\u5feb\u900f\u904e\u60a8\u7684<a href=\"https:\/\/www.udemy.com\/instructor\/user\/edit-instructor-info\/\">\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a<\/a>\u9801\u9762\u63d0\u4ea4\u66f4\u65b0\u7248\u7684\u7a05\u52d9\u6587\u4ef6\u3002<\/span><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u5982\u679c\u60a8\u6709\u6536\u53d6\u5e74\u7d42\u5831\u7a05\u6587\u4ef6\u6d41\u7a0b\u65b9\u9762\u7684\u554f\u984c\uff0c\u8acb\u806f\u7d61<\/span> <a href=\"https:\/\/support.udemy.com\/hc\/requests\/new?ticket_form_id=406488&amp;type=instructor\"><span style=\"font-weight: 400;\">\u8b1b\u5e2b\u652f\u63f4<\/span><\/a><span style=\"font-weight: 400;\">\uff0c\u6216\u5728<\/span> <a href=\"http:\/\/community.udemy.com\/\"><span style=\"font-weight: 400;\">\u8b1b\u5e2b\u793e\u7fa4<\/span><\/a><span style=\"font-weight: 400;\">\u767c\u554f\u3002\u8acb\u6ce8\u610f\uff0c\u6211\u5011\u7121\u6cd5\u70ba\u60a8\u5831\u7a05\u6216\u63d0\u4f9b\u5177\u9ad4\u7a05\u52d9\u5efa\u8b70\uff0c\u4f46\u6211\u5011\u53ef\u4ee5\u5e6b\u52a9\u60a8\u77ad\u89e3\u5982\u4f55\u53d6\u5f97\u8868\u55ae\u6216\u53d6\u5f97\u5831\u7a05\u65b9\u9762\u7684\u5176\u4ed6\u8cc7\u8a0a\u3002<\/span><\/p>\n<p>\u00a0<\/p>\n<p><span style=\"font-weight: 400;\">\u611f\u8b1d\u60a8\u6301\u7e8c\u5728 Udemy \u4e0a\u6559\u5b78\u3002<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>2021 \u5e74\uff0c\u6211\u5011\u5c07\u8b1b\u5e2b\u7a05\u52d9\u5e73\u53f0\u8207\u60a8\u7684\u300c\u652f\u4ed8\u548c\u7a05\u52d9\u8a73\u7d30\u8cc7\u8a0a\u300d\u9801\u9762\u6574\u5408\uff0c\u8b93\u63d0\u4ea4\u7a05\u52d9\u8cc7\u8a0a\u7d66 Udemy \u7684\u7a0b\u5e8f\u8b8a\u5f97 [&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":[592],"tags":[],"class_list":["post-25164","post","type-post","status-publish","format-standard","hentry","category-592"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO 4.9.10 - aioseo.com -->\n\t<meta name=\"description\" content=\"2021 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