{"id":12754,"date":"2024-03-01T15:21:00","date_gmt":"2024-03-01T15:21:00","guid":{"rendered":"https:\/\/aacyf.org\/?p=12754"},"modified":"2024-03-01T23:22:38","modified_gmt":"2024-03-01T23:22:38","slug":"%e5%9b%bd%e7%a8%8e%e5%b1%80%e6%8f%90%e9%86%92%ef%bc%9a%e5%8b%bf%e8%bd%bb%e4%bf%a1%e8%b0%a3%e8%a8%80%ef%bc%9b%e4%ba%86%e8%a7%a3%e6%9c%89%e5%85%b32024%e5%b9%b4%e6%94%b6%e5%88%b01099-k%e8%a1%a8%e6%a0%bc","status":"publish","type":"post","link":"https:\/\/aacyf.org\/?p=12754","title":{"rendered":"\u56fd\u7a0e\u5c40\u63d0\u9192\uff1a\u52ff\u8f7b\u4fe1\u8c23\u8a00\uff1b\u4e86\u89e3\u6709\u51732024\u5e74\u6536\u52301099-K\u8868\u683c\u7684\u771f\u76f8"},"content":{"rendered":"\n<p>IR-2024-57\uff0c2024 \u5e74 3 \u6708 1 \u65e5,  \u534e\u5e9c \u2014 \u4e3a\u4e86\u5e2e\u52a9\u7eb3\u7a0e\u4eba\u62a5\u7a0e\u4ee5\u53ca\u4e86\u89e3<a href=\"https:\/\/www.irs.gov\/newsroom\/what-taxpayers-should-do-if-they-received-a-form-1099-k-in-2024\">\u5982\u4f55\u5904\u7406\u8868\u683c1099-K\uff08\u82f1\u6587\uff09<\/a>\uff0c\u7f8e\u56fd\u56fd\u7a0e\u5c40\u4eca\u5929\u6f84\u6e05\u4e86\u4e00\u4e9b\u5e38\u89c1\u8c23\u8a00\u3002<\/p>\n\n\n\n<p>\u56fd\u7a0e\u5c40\u9488\u5bf9\u5408\u4f5c\u4f19\u4f34\u7684\u53cd\u9988\u5e76\u4e3a\u4e86\u5e2e\u52a9\u89e3\u51b3\u7eb3\u7a0e\u4eba\u7684\u56f0\u60d1\uff0c\u4e8e 2023 \u5e74 11 \u6708<a href=\"https:\/\/www.irs.gov\/zh-hans\/newsroom\/irs-announces-2023-form-1099-k-reporting-threshold-delay-for-third-party-platform-payments-plans-for-a-5000-threshold-in-2024-to-phase-in-implementation\">\u5ba3\u5e03<\/a><a href=\"https:\/\/www.irs.gov\/forms-pubs\/about-form-1099-k\">\u300a\u8868\u683c1099-K\uff0c\u652f\u4ed8\u5361\u548c\u7b2c\u4e09\u65b9\u7f51\u7edc\u4ea4\u6613\u300b\uff08\u82f1\u6587\uff09<\/a>\u7684\u62a5\u544a\u95e8\u69db\u9488\u5bf92023 \u5e74\u4e0d\u4f1a\u6539\u53d8\u3002\u62a5\u544a\u95e8\u69db\u8981\u6c42\u4ecd\u7136\u662f\u8d85\u8fc720,000 \u7f8e\u5143\u7684\u4ed8\u6b3e\u548c\u8d85\u8fc7200 \u7b14\u7684\u4ea4\u6613\u3002<\/p>\n\n\n\n<p>\u56fd\u7a0e\u5c40\u6301\u7eed\u89c2\u5bdf\u5230\u6709\u5173\u7eb3\u7a0e\u4eba\u4e3a\u4f55\u4f1a\u6536\u5230\u6216\u6ca1\u6536\u5230 1099-K \u8868\u683c\u7684\u9519\u8bef\u4fe1\u606f\u7684\u6d41\u4f20\u3002\u4ee5\u4e0b\u662f\u6d89\u53ca\u8fd9\u4e9b\u8868\u683c\u7684\u4e00\u4e9b\u5e38\u89c1\u8bf4\u6cd5\u3002\u6709\u5173<a href=\"https:\/\/www.irs.gov\/zh-hans\/businesses\/what-to-do-with-form-1099-k\">\u5982\u4f55\u5904\u7406 1099-K \u8868\u683c<\/a>\u548c<a href=\"https:\/\/www.irs.gov\/zh-hans\/newsroom\/form-1099-k-faqs-what-to-do-if-you-receive-a-form-1099-k\">\u5e38\u89c1\u95ee\u9898\u89e3\u7b54<\/a>\u7684\u66f4\u591a\u4fe1\u606f\uff0c\u8bf7\u8bbf\u95ee IRS.gov\u3002<\/p>\n\n\n\n<p><strong>1099-K\u7684\u8c23\u8a00\u4e0e\u771f\u76f8<\/strong><\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u7eb3\u7a0e\u4eba\u4f1a\u56e0\u670b\u53cb\u548c\u5bb6\u4eba\u5411\u4ed6\u4eec\u53d1\u9001\u4e2a\u4eba\u4ed8\u6b3e\u800c\u6536\u5230 1099-K \u8868\u683c\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u670b\u53cb\u548c\u5bb6\u4eba\u7684\u4ed8\u6b3e\u901a\u5e38\u4e0d\u5e94\u5728 1099-K \u8868\u683c\u4e2d\u62a5\u544a\u3002 1099-K \u8868\u683c\u62a5\u544a\u5546\u54c1\u6216\u670d\u52a1\u7684\u4ed8\u6b3e\uff0c\u4e0d\u5e94\u62a5\u544a\u4e2a\u4eba\u4ed8\u6b3e\uff0c\u4f8b\u5982\u79df\u91d1\u3001\u665a\u9910\u3001\u65c5\u884c\u548c\u5176\u4ed6\u793c\u54c1\u6216\u62a5\u9500\u793c\u54c1\uff0c\u65e0\u8bba\u91d1\u989d\u591a\u5c11\u3002\u4e00\u822c\u6765\u8bf4\uff0c\u5728\u652f\u4ed8\u5e94\u7528\u7a0b\u5e8f\u4e2d\uff0c\u9ed8\u8ba4\u4e3a\u4e2a\u4eba\u4ed8\u6b3e\uff0c\u9664\u975e\u53d1\u9001\u4eba\u6307\u5b9a\u4ed6\u4eec\u662f\u5728\u8d2d\u4e70\u5546\u54c1\u6216\u670d\u52a1\uff0c\u6216\u8005\u6307\u5b9a\u4e3a\u4f01\u4e1a\u5e10\u6237\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u5982\u679c\u7eb3\u7a0e\u4eba\u6ca1\u6709\u6536\u5230 1099-K \u8868\u683c\uff0c\u4ed6\u4eec\u5c31\u4e0d\u5fc5\u62a5\u544a\u6536\u5165\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u6839\u636e\u8054\u90a6\u6cd5\u5f8b\uff0c\u9664\u975e\u7a0e\u6cd5\u660e\u786e\u6392\u9664\uff0c\u5426\u5219\u6240\u6709\u6536\u5165\u5747\u5e94\u7eb3\u7a0e\u3002\u65e0\u8bba\u7eb3\u7a0e\u4eba\u662f\u5426\u6536\u5230 1099-K \u8868\u683c\uff0c\u90fd\u5e94\u62a5\u544a\u9500\u552e\u5546\u54c1\u6216\u670d\u52a1\u4ea7\u751f\u7684\u4efb\u4f55\u83b7\u5229\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u5982\u679c\u4e2a\u4eba\u9500\u552e\u7684\u5546\u54c1\u6216\u670d\u52a1\u4f4e\u4e8e 2023 \u5e74\u53ca\u4e4b\u524d\u7eb3\u7a0e\u5e74\u5ea6\u8bbe\u5b9a\u7684 20,000 \u7f8e\u5143\u548c 200 \u7b14\u4ea4\u6613\u7684\u4ed8\u6b3e\u95e8\u69db\uff0c\u5219\u4e0d\u4f1a\u83b7\u5f97 1099-K \u8868\u683c\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u8d85\u8fc7 20,000 \u7f8e\u5143\u548c 200 \u7b14\u4ea4\u6613\u76842023\u5e74\u8054\u90a6\u62a5\u544a\u95e8\u69db\u662f\u4e00\u9879\u62a5\u544a\u8981\u6c42\uff0c\u4f46\u516c\u53f8\u4ecd\u53ef\u4ee5\u9488\u5bf9\u4f4e\u4e8e\u8be5\u91d1\u989d\u7684\u5546\u54c1\u6216\u670d\u52a1\u4ed8\u6b3e\u53d1\u9001 1099-K \u8868\u683c\u3002\u5728 2023 \u65e5\u5386\u5e74\u671f\u95f4\u4e3a\u6536\u6b3e\u4eba\u5907\u7528\u9884\u6263\u7a0e\u6b3e\u7684\u652f\u4ed8\u5e94\u7528\u7a0b\u5e8f\u548c\u5e02\u573a\u5fc5\u987b\u63d0\u4ea4 945 \u8868\u683c\u548c 1099-K \u8868\u683c\u3002\u6b64\u5916\uff0c\u4ed6\u4eec\u6240\u5728\u5dde\u53ef\u80fd\u9002\u7528\u66f4\u4f4e\u7684\u62a5\u544a\u95e8\u69db\uff0c\u8fd9\u53ef\u80fd\u4f1a\u5bfc\u81f4\u6536\u5230 1099-K \u8868\u683c\uff0c\u5373\u4f7f\u4ed6\u4eec\u5f53\u5e74\u6536\u5230\u7684\u603b\u4ed8\u6b3e\u989d\u6ca1\u6709\u8d85\u8fc7\u8054\u90a6\u62a5\u544a\u95e8\u69db\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u7eb3\u7a0e\u4eba\u5e94\u5bf91099-K \u8868\u683c\u4e0a\u62a5\u544a\u7684\u603b\u989d\u7eb3\u7a0e\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u8be5\u8868\u683c\u63d0\u4f9b\u4e86\u4e2a\u4eba\u5728\u6bcf\u4e2a\u5e94\u7528\u7a0b\u5e8f\u6216\u5e02\u573a\u4e0a\u83b7\u5f97\u7684\u603b\u4ed8\u6b3e\u989d\u3002\u4ec5\u4ec5\u56e0\u4e3a 1099-K \u8868\u683c\u4e0a\u62a5\u544a\u4e86\u4ed8\u6b3e\uff0c\u5e76\u4e0d\u610f\u5473\u7740\u8be5\u4ed8\u6b3e\u9700\u8981\u7eb3\u7a0e\u3002\u7eb3\u7a0e\u4eba\u5728\u63d0\u4ea4\u7a0e\u8868\u65f6\u9700\u8981\u4f7f\u7528\u8be5\u8868\u683c\u548c\u5176\u5b83\u8bb0\u5f55\u6765\u786e\u5b9a\u5176\u5b9e\u9645\u7eb3\u7a0e\u4e49\u52a1\u3002<\/p>\n\n\n\n<p>\u5982\u9700\u5e2e\u52a9\u786e\u5b9a\u4e2a\u4eba\u7eb3\u7a0e\u4e49\u52a1\u7684\u66f4\u591a\u4fe1\u606f\uff0c\u8bf7\u8bbf\u95ee IRS.gov\u4e0a\u7684<a href=\"https:\/\/www.irs.gov\/zh-hans\/businesses\/what-to-do-with-form-1099-k\">\u5982\u4f55\u5904\u7406 1099-K \u8868\u683c<\/a>\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u4eba\u4eec\u53ea\u6709\u7ecf\u8425\u4f01\u4e1a\u7684\u8bdd\u624d\u80fd\u83b7\u5f97 1099-K\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u4eba\u4eec\u53ef\u80fd\u4f1a\u4ece\u7528\u4e8e\u9500\u552e\u5546\u54c1\u6216\u670d\u52a1\u7684\u652f\u4ed8\u5e94\u7528\u7a0b\u5e8f\u6216\u5728\u7ebf\u5e02\u573a\u90a3\u91cc\uff0c\u6216\u662f\u56e0\u63a5\u53d7\u94f6\u884c\u5361\u4ed8\u6b3e\u800c\u6536\u5230 1099-K \u8868\u683c\u3002\u6709\u5173\u66f4\u591a\u4fe1\u606f\uff0c\u8bf7\u53c2\u9605<a href=\"https:\/\/www.irs.gov\/pub\/taxpros\/fs-2024-03.pdf\">\u60c5\u51b5\u8bf4\u660e\u4e66 2024-03\uff08\u82f1\u6587\uff09<\/a> \u4e2d\u7684 1099-K \u8868\u683c\u5e38\u89c1\u95ee\u9898\u89e3\u7b54\u6765\u4e86\u89e3\u66f4\u591a\u4fe1\u606f\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u4eba\u4eec\u4e0d\u9700\u8981\u5bf9\u5176 1099-K \u8868\u683c\u505a\u4efb\u4f55\u4e8b\u60c5\u3002<\/p>\n\n\n\n<p><strong>\u771f\u76f8<\/strong>\uff1a\u4e2a\u4eba\u5e94\u4f7f\u7528 1099-K \u8868\u683c\u4e0a\u7684\u4fe1\u606f\u53ca\u5176\u4ed6\u7a0e\u52a1\u8bb0\u5f55\u6765\u786e\u5b9a\u5176\u6b63\u786e\u7684\u6b20\u7a0e\u989d\u3002\u8bf7\u53c2\u9605<a href=\"https:\/\/www.irs.gov\/zh-hans\/businesses\/understanding-your-form-1099-k\">\u4e86\u89e3\u60a8\u7684 1099-K \u8868\u683c<\/a>\u5e76\u8bbf\u95ee <a href=\"https:\/\/www.irs.gov\/zh-hans\/newsroom\/form-1099-k-faqs\">1099-K \u8868\u683c\u5e38\u89c1\u95ee\u9898\u89e3\u7b54<\/a>\u6765\u4e86\u89e3\u66f4\u591a\u4fe1\u606f\u3002<\/p>\n\n\n\n<p>\u6536\u5230\u4e0d\u5e94\u6536\u5230\u7684 1099-K \u8868\u683c\u7684\u4eba<a href=\"https:\/\/www.irs.gov\/businesses\/what-to-do-with-form-1099-k#shouldnt\">\u5e94\u91c7\u53d6\u8fd9\u4e9b\u6b65\u9aa4\uff08\u82f1\u6587\uff09<\/a>\u3002<\/p>\n\n\n\n<p><strong>\u8c23\u8a00<\/strong>\uff1a\u6ca1\u6709\u53ef\u4ee5\u5e2e\u52a9\u4e2a\u4eba\u4e86\u89e3\u4ed6\u4eec\u7684\u8868\u683c1099-K\u7684\u4e1c\u897f\u3002<strong>\u771f\u76f8<\/strong>\uff1a\u56fd\u7a0e\u5c40\u6709\u591a\u79cd\u6765\u6e90\u53ef\u4ee5\u5e2e\u52a9\u5927\u5bb6\u4e86\u89e3\u8868\u683c\u5e76\u51c6\u786e\u62a5\u544a\u7a0e\u6b3e\u3002\u8bf7\u53c2\u9605IRS.gov\u4e0a\u7684<a href=\"https:\/\/www.irs.gov\/zh-hans\/businesses\/understanding-your-form-1099-k\">\u4e86\u89e3\u60a8\u7684 1099-K \u8868\u683c<\/a>\u3001<a href=\"https:\/\/www.irs.gov\/zh-hans\/businesses\/what-to-do-with-form-1099-k\">\u5982\u4f55\u5904\u7406 1099-K \u8868\u683c<\/a>\u548c <a href=\"https:\/\/www.irs.gov\/zh-hans\/newsroom\/form-1099-k-faqs\">1099-K \u8868\u683c\u5e38\u89c1\u95ee\u9898\u89e3\u7b54<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>IR-2024-57\uff0c2024 \u5e74 3&#46;&#46;&#46;<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-12754","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/posts\/12754","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/aacyf.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=12754"}],"version-history":[{"count":1,"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/posts\/12754\/revisions"}],"predecessor-version":[{"id":12755,"href":"https:\/\/aacyf.org\/index.php?rest_route=\/wp\/v2\/posts\/12754\/revisions\/12755"}],"wp:attachment":[{"href":"https:\/\/aacyf.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=12754"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aacyf.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=12754"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aacyf.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=12754"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}