Question from Bella February 12, 2009 at 8:12am
I afflicted jobs about 4 months ago and accustomed both a W-2 and a 1099-MISC (nonemployee compensation) from my antecedent employer. The advantage on my 1099 was for my bare vacation/sick days.
How am I declared to book this? I am alien with Schedule C or F forms, etc.
Answer: Bella – Advantage paid for accumulated ailing leave and bare vacation canicule are advised accomplishment and are accountable to federal assets tax, amusing aegis and Medicare tax withholding. You should go aback to your employer and ask them to affair you a adapted Form W-2 so you can book your tax return. You were not self-employed.
If your attempts to accept an incorrect Form W-2 adapted by your employer are bootless and it is afterwards February 15th, acquaintance the IRS at 800-829-1040.
An IRS adumbrative can admit a Form W-2 complaint.A letter will be beatific to the employer requesting that they accouter a adapted Form W-2 to you aural ten days. The letter advises the employer of their responsibilities to accommodate a actual Form W-2 and of the penalties for abortion to do so. You will be beatific a letter that provides instructions and Form 4852, Substitute for Form W-2, Wage and Tax Statement. The Form 4852 may be acclimated in the accident that the employer does not accommodate you with the adapted Form W-2 in time to book your tax return. When you alarm the IRS (800.829.1040) or appointment an IRS Taxpayer Assistance Center (locations at www.irs.gov), amuse accept the afterward advice available:
– Your employer’s name and complete address, including zip code, employer identification cardinal and blast number.- Your name, address, including zip code, amusing aegis number, and blast number; and- An appraisal of the accomplishment you earned, the federal assets tax withheld, and the aeon you formed for that employer. The appraisal should be based on year-to-date advice from your final pay or leave-and-earnings statement, if possible. ( In this case the 1099 & W-2)
If you book your acknowledgment and attach Form 4852 to abutment the denial bulk claimed instead of a Form W-2, your acquittance can be delayed while the advice you gave us is verified.
If you accept a Form W-2 afterwards you book your acknowledgment and it does not accede with the assets or withheld tax you appear on your return, book an adapted acknowledgment on Form 1040X, Adapted U.S. Individual Assets Tax Return.
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