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ken_karlock
Joined: 01 Nov 2004
Posts: 170
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 Posted: Wed Jan 20, 2010 09:27 pm Post subject: 1099's |
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According to a recent email from NOSSCR:
| Quote: | | SSA will mail out 1099s for fees paid during 2009 on Tuesday, January 12, 2010 |
Has anyone received one yet?
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Ken Karlock
Attorney
Columbus Ohio
www.chklegal.com |
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jayteef
Joined: 21 Jun 2009
Posts: 349
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| Posted: Thu Jan 21, 2010 06:07 am Post subject: Re: 1099's |
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Not for payment of fees...but my son got his SSA-1099 Social Security Benefit Statement yesterday...
| ken_karlock wrote: | According to a recent email from NOSSCR:
| Quote: | | SSA will mail out 1099s for fees paid during 2009 on Tuesday, January 12, 2010 |
Has anyone received one yet? |
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WestTNadvocate
Joined: 08 Jan 2008
Posts: 10
Location: Jackson, TN
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| Posted: Fri Jan 22, 2010 09:48 pm Post subject: |
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I am also wondering if any reps have received their 1099s. I have not yet, and as an employee of a firm, I'm a little apprehensive as to whether SSA processed all forms (1694, 1699) correctly so that income is reported to the proper entity; ie to the firm and not to me. Has anybody experienced any problems?
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Michael H. Hartup, Jr.
Attorney
Hill Boren P.C.
1269 N. Highland Ave.
Jackson, TN 38301
(800)727-0622
www.hillboren.com
mhartup[at]hillboren.com |
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rbourne3
Joined: 14 May 2004
Posts: 158
Location: North Florida
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| Posted: Tue Jan 26, 2010 07:04 pm Post subject: |
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| Still no 1099 here |
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ken_karlock
Joined: 01 Nov 2004
Posts: 170
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| Posted: Tue Jan 26, 2010 08:41 pm Post subject: |
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I received another email from NOSSCR which contained the following message from SSA
| Quote: | I just verified the dates. The 01/12 date was the date that SSA would send a data file to the printing contractor. The contractor is supposed to start printing and mailing this week. All of the 1099s will be out by the end of the month.
Sorry for any confusion.
Nancy Webb
Office of Income Security Programs |
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Ken Karlock
Attorney
Columbus Ohio
www.chklegal.com |
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Guest
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| Posted: Tue Feb 02, 2010 02:42 pm Post subject: |
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| Still no 1099. I guess we shouldn't be surprised. |
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Guest
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| Posted: Wed Feb 03, 2010 11:41 am Post subject: |
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| The mailing deadline wasn't until 01/31/2010 -- you will probably get it any time now. |
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Brighteyes
Joined: 20 Dec 2009
Posts: 10
Location: Central Illinois
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| Posted: Wed Feb 03, 2010 06:50 pm Post subject: 1099's |
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| Got it today! |
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Bob R
Joined: 01 Sep 2004
Posts: 134
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| Posted: Wed Feb 03, 2010 07:19 pm Post subject: |
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| Me too! |
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Oldguy
Joined: 08 Feb 2007
Posts: 36
Location: PA
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| Posted: Wed Feb 03, 2010 10:36 pm Post subject: 1099's |
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| I'm still waiting |
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TCardillo
Joined: 08 Dec 2006
Posts: 15
Location: Atlanta, GA
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| Posted: Wed Feb 03, 2010 11:19 pm Post subject: 1099s that don't match actual fees received... |
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I checked my 1099 against the fees that I received last year (there was a fairly large discrepancy). The fees that were not on the 1099 were all fees that I received as paper checks, rather than via ACH direct deposit. Nancy Webb in OISP is working with Systems to resolve that particular problem; hopefully, there are no others.
Trisha Cardillo, ADR
Vice President of the
National Association of Disability Representatives
(770) 995-6009 |
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CrescentCity
Joined: 16 Jan 2007
Posts: 108
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| Posted: Thu Feb 04, 2010 08:09 pm Post subject: I was right |
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I figured this 1099 reporting would be a problem and I was right. Each attorney in the office is getting a 1099 addressed to him/her personally for fees that were actually earned by the Law Firm that employs us.
As I recall, we told Social Security that we were connected with the firm when we registered. Is anyone else having this problem or did we just not get the memo?
| Quote: | Nancy Webb in OISP is working with Systems to resolve that particular problem; hopefully, there are no others.
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Is this the person who should be contacted to correct the 1099? Thanks for any help.
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Crescent City a/k/a Troll |
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CrescentCity
Joined: 16 Jan 2007
Posts: 108
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| Posted: Thu Feb 04, 2010 08:30 pm Post subject: The Answer |
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This looks like the answer- (should have researched before posting):
| Quote: | | Generally, pursuant to section 6041 of the IRC, SSA is required to issue a Form 1099-MISC to each representative who receives aggregate fees of $600 or more in a calendar year, with the total fee payments reflected in box 7 (non-employee compensation). However, the Internal Revenue Service (IRS) has provided SSA with special procedures for those situations where SSA makes payments to representatives who are employees or partners in a firm. Specifically, if SSA learns that a representative is acting as an employee or partner in a firm (therefore, the fee payments are income to the firm) and the firm has provided SSA with the name, address, and employer identification number of the firm (via the Form SSA-1694 registration process for firms), then SSA should issue two Forms 1099-MISC. Pursuant to section 6041 of the IRC, SSA should issue a Form 1099-MISC to the firm with aggregate payments made to the firm's associates in box 7 (non-employee compensation). In addition, pursuant to section 6045(f) of the IRC, SSA should also issue a Form 1099-MISC to each of the individual representatives (i.e., employees or partners) reporting their individual aggregate payments in box 14 (gross proceeds paid to an attorney |
http://www.socialsecurity.gov/representation/direct_payment_of_approval_fees_forms_1099.htm
Comments on the Social Security News blog:
https://www.blogger.com/comment.g?blogID=19246708&postID=6558912512594480887&isPopup=true
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Crescent City a/k/a Troll |
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