Amabalengwe ombiko wase-US wentela yemali engenayo yababungazi

Isevisi Yezinto Zokunethezeka Yangaphakathi (IRS) idinga ukuthi i-Airbnb iqoqe imininingwane yentela ukuze inqume ukuthi iholo lakho lingaphansi kokubika kwemininingwane yentela yase-US yini. 

Uma uhlangabezana nezimfuneko zokubika, sisebenzisa le mininingwane yentela ukulungiselela amadokhumenti akho olwazi lwaminyaka yonke yase-US (Ifomu 1099/Ifomu 1042-S) ukuze ufake i-IRS kanye/noma esifundazweni sakho. 

Sicela uphendule noma yimiphi imibuzo ye-Airbnb yemininingwane yokukhokha intela ngokukunikeza imininingwane yomkhokhi wentela efanele wena. Uma sinquma ukuthi awukho ngaphansi kokubika kwemininingwane yentela yase-US noma kahulumeni, le mininingwane ayithunyelwe eziphathimandleni zentela.

Bheka futhi Izintela Nokukhokhelwa.

Ubani okudingeka anikeze imininingwane yomkhokhi wentela wase-US?

Njengombungazi, kudingeka unikeze imininingwane yentela ku-Airbnb uma:

1. Isakhamuzi sase-US noma isakhamuzi esineZindlu noma Indlu Yokuzithokozisa ngaphakathi noma ngaphandle kwe-US 

Izibonelo:

• Isakhamuzi sase-US noma isakhamuzi sentela esinezindlu e-Boston, MA
• Isakhamuzi sase-US noma isakhamuzi sentela esinezindlu e-Paris, e-France

2. Umbungazi onezindlu ezisebenzayo zase-US noma indlu Yokokuzithokozisa, noma indlela yokukhokhelwa yase-US ku-akhawunti yakho 

Izibonelo:

• Isakhamuzi sentela esingesiye saseMerika esinezindlu e-San Francisco, CA
• Isakhamuzi sentela esingeyona i-US esinezindlu e-Paris France nendlela yokukhokhelwa yase-US
• Isakhamuzi sentela esingenayo i-US enezindlu e-Paris, e-France futhi enikeza umazisi kahulumeni wase-US noma inombolo yocingo yase-US

3. Umbungazi ongenazo izindlu ezisebenzayo zase-US noma indlu Yokuzithokozisa, kodwa lokho kungase kube neziqondiso zase-US

Izibonelo:

• Inombolo yocingo yase-US
• Umazisi kaHulumeni okhishwe efayeleni
• Indlela yokukhokhelwa yase-US
• Ikheli le-IP lase-US

Uma uhlangabezana nanoma iyiphi yalezi zimfuneko, uzothola ukuxhumana nge-imeyili okuqhubekayo nezaziso zokukhiqiza ukuze unikeze imininingwane yakho yentela yase-US.

Ngingayinikeza kanjani imininingwane yomkhokhi ntela?

• Ekhasini lakho lamasethingi e-Akhawunti, khetha Izintela
• Iya engxenyeni yamakhabhathi bese ukhetha okuthi Faka imininingwane emisha yentela
• Khetha izwe nefomu elifanele

Uma usuyigcinile imininingwane yakho yomkhokhi wentela izovela engxenyeni ye-Taxpayers ye-Akhawunti yakho. Uma kudingeka unikeze inombolo kamazisi yomkhokhi wentela wase-US, sizoyithumela ukuze iqinisekiswe ngokumelene namarekhodi e-IRS ukuze siqinisekise ukunemba kokubika. Uzotshelwa uma kunesinye isenzo esidingekayo.

Qaphela: Kungathatha amahora angu-48 ukuba inkundla yethu iphrosese ngokugcwele ifomu lakho lentela, lapho ungase uqhubeke nokuthola izicelo zokufaka imininingwane yakho yokukhokha intela.

Yiliphi ifomu elifanele ongalisebenzisa?

• Zonke izakhamuzi zase-US noma izakhamuzi zentela yase-US, noma izinhlangano zebhizinisi ezenziwe/ezibhalisiwe zase-US: Ifomu W-9. (Imiyalo ye-W-9)
  • Izakhamuzi zentela zase-US: Abanikazi bamakhadi aluhlaza noma abantu abakhona e-US isikhathi esithile (bheka i-IRS Substantial Presence Test)
  • Abantu abazalelwe e-Puerto Rico, e-U.S. Virgin Islands (USVI) nase-Guam ngokuvamile bayizakhamuzi zase-US
• Izakhamuzi ezingezona ezingekho-US zithola ukukhokhelwa ezivela ezindlini zase-US ku-Airbnb futhi ezifaka ukubuya kwentela yase-US: Ifomu W-8ECI. Udinga i-US Taxpayer Identification Number ukuze ugcwalise leli fomu. (Indlela yokuqedela Iziqondiso ze-W-8ECI)
• Isakhamuzi esingesona isakhamuzi sase-US, sithola ukukhokhelwa okuvela ezindlini zase-US ku-Airbnb, futhi ungafaki i-tax return yase-US, sicela ugcwalise Ifomu W-8BEN/-E. Lokhu kuphumela ekugodlweni kwentela yase-US okungu-30% kusetshenziswe ekukhokhelweni okuvela ezindlini zakho zase-US. (Indlela yokuqedela Iziqondiso ze-W-8BEN)
• Izakhamuzi ezingezona ezase-US ezingakhokhelwa ezindlini zase-US ku-Airbnb kufanele zigcwalise Ifomu W-8BEN/-E. (Indlela yokugcwalisa Iziqondiso ze-W-8BEN)

Phawula: Izakhamuzi zase-Bona-fide zase-Puerto Rico, e-Guam, i-Commonwealth yase-Northern Mariana Islands, i-US Virgin Islands, noma i-American Samoa, ezingeyona izakhamuzi zase-U.S. noma izakhamuzi zase-U.S. ngokuvamile zibhekwa yi-IRS njengabantu basemzini abangebona abahlali, ngokuvamile kufanele zinikeze i-W-8BEN uma zibungaza kuphela izindlu ezingezona ezase-US Nokokuzithokozisa.

Uma ungaqiniseki ukuthi yiliphi ifomu lentela elisebenza kuwe, situsa ukuthi uthintane nochwepheshe wentela. I-Airbnb ayikwazi ukukunikeza noma yisiphi iseluleko sentela.

Iboniswa kuphi imininingwane engiyinikezayo?

Uma ungaphansi kokubika imininingwane yentela, imininingwane oyinikezayo izoboniswa onyakeni wekhalenda lakho Ifomu 1099-K (leFomu W-9) noma Ifomu 1042-S (lamaFomu W-8ECI ne-W-8BEN/-E), elizokhishwa ngo-January olandelayo ngemva konyaka wekhalenda. Funda kabanzi mayelana neFomu 1099-K.

Yimaphi amanani abikwayo?

Umnikazi wendlu uzothola amadokhumenti entela abika inani eliphelele lokubhukha konke (ngaphambi kokudonsa izindleko ze-Airbnb, futhi uma kusebenza, noma yiziphi izintela nokukhokhelwa kombungazi ongumsizi).

Kwenzekani uma nginganikezi noma yimiphi imininingwane yomkhokhi wentela wase-US?

Uma ungazange unikeze imininingwane yakho yokukhokha intela, ukukhokhelwa kwakho kungase kumiswe okwesikhashana futhi ikhalenda lakho lingase livinjelwe. Lokhu kukuvimbela ekwamukeleni noma yikuphi ukubhukha okusha.

Uma uthola ukukhokhelwa ngaphandle kwemininingwane yentela efayeleni, ukuvinjelwa kwentela kuzodonswa futhi kuthunyelwe ku-IRS. Ngemva kokuba lezi zintela zithunyelwe, i-Airbnb ingase ingakwazi ukukubuyisela lezi zintela, kodwa ungase ukwazi ukucela ukubuyiselwa imali ku-IRS. Ngaphezu kwalokho, sicela uqaphele ukuthi ngaphandle kwenombolo kamazisi wentela, kungase kube nzima kakhulu ukucela noma iyiphi imali ebuyiselwayo evela ku-IRS ngezintela ezigodliwe.