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2001 Form 1099-MISC by RodneySooialo

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									Attention!
This form is provided for informational purposes and
should not be reproduced on personal computer
printers by individual taxpayers for filing. The
printed version of this form is a "machine readable"
form. As such, it must be printed using special
paper, special inks, and within precise specifications.

Additional information about the printing of these
specialized tax forms can be found in: Publication
1167, Substitute Printed, Computer-Prepared, and
Computer-Generated Tax Forms and Schedules; and,
Publication 1179, Specifications for Paper Document
Reporting and Paper Substitutes for Forms 1096,
1098, 1099 Series, 5498, and W-2G.

The publications listed above may be obtained by
calling 1-800-TAX-FORM (1-800-829-3676). Be sure
to order using the IRS publication number.
                    9595                     VOID              CORRECTED
 PAYER’S name, street address, city, state, and ZIP code                   1   Rents                      OMB No. 1545-0115


                                                                           $                                                                    Miscellaneous
                                                                           2   Royalties                       2001                                    Income
                                                                           $                              Form   1099-MISC
                                                                           3   Other income                4 Federal income tax withheld
                                                                                                                                                          Copy A
                                                                           $                               $                                                  For
 PAYER’S Federal identification        RECIPIENT’S identification          5   Fishing boat proceeds       6 Medical and health care payments    Internal Revenue
 number                                number                                                                                                      Service Center

                                                                                                                                                File with Form 1096.
                                                                          $                                $
 RECIPIENT’S name                                                          7   Nonemployee compensation    8 Substitute payments in lieu of
                                                                                                             dividends or interest                For Privacy Act
                                                                                                                                                  and Paperwork
                                                                           $                               $                                       Reduction Act
 Street address (including apt. no.)                                       9   Payer made direct sales of 10 Crop insurance proceeds              Notice, see the
                                                                               $5,000 or more of consumer                                          2001 General
                                                                               products to a buyer
                                                                               (recipient) for resale      $                                     Instructions for
 City, state, and ZIP code                                               11                               12                                        Forms 1099,
                                                                                                                                                     1098, 5498,
 Account number (optional)                                   2nd TIN not. 13   Excess golden parachute 14 Gross proceeds paid to                      and W-2G.
                                                                               payments                   an attorney

                                                                          $                                $
15                                                                       16    State tax withheld         17 State/Payer’s state no.            18 State income

                                                                          $                                                                      $
                                                                          $                                                                      $
Form   1099-MISC                                                      Cat. No. 14425J                      Department of the Treasury - Internal Revenue Service
Do Not Cut or Separate Forms on This Page                                      —       Do Not Cut or Separate Forms on This Page
                                             VOID              CORRECTED
 PAYER’S name, street address, city, state, and ZIP code             1   Rents                      OMB No. 1545-0115


                                                                     $                                                                    Miscellaneous
                                                                     2   Royalties                       2001                                    Income
                                                                     $                              Form   1099-MISC
                                                                     3   Other income                4 Federal income tax withheld

                                                                     $                               $                                               Copy 1
 PAYER’S Federal identification        RECIPIENT’S identification    5   Fishing boat proceeds       6 Medical and health care payments        For State Tax
 number                                number
                                                                                                                                                Department

                                                                     $                               $
 RECIPIENT’S name                                                    7   Nonemployee compensation    8 Substitute payments in lieu of
                                                                                                       dividends or interest



                                                                     $                               $
 Street address (including apt. no.)                                 9   Payer made direct sales of 10 Crop insurance proceeds
                                                                         $5,000 or more of consumer
                                                                         products to a buyer
                                                                         (recipient) for resale      $
 City, state, and ZIP code                                          11                              12


 Account number (optional)                                          13   Excess golden parachute 14 Gross proceeds paid to
                                                                         payments                   an attorney

                                                                     $                               $
15                                                                  16   State tax withheld         17 State/Payer’s state no.            18 State income

                                                                     $                                                                     $
                                                                     $                                                                     $
Form   1099-MISC                                                                                     Department of the Treasury - Internal Revenue Service
                                                               CORRECTED (if checked)
 PAYER’S name, street address, city, state, and ZIP code                     1   Rents                      OMB No. 1545-0115


                                                                             $                                                                    Miscellaneous
                                                                             2   Royalties                       2001                                    Income
                                                                             $                              Form   1099-MISC
                                                                             3   Other income                4 Federal income tax withheld                     Copy B
                                                                                                             $                                          For Recipient
                                                                             $
 PAYER’S Federal identification        RECIPIENT’S identification            5   Fishing boat proceeds       6 Medical and health care payments
 number                                number


                                                                             $                               $
 RECIPIENT’S name                                                            7   Nonemployee compensation    8 Substitute payments in lieu of
                                                                                                               dividends or interest               This is important tax
                                                                                                                                                      information and is
                                                                                                                                                      being furnished to
                                                                                                                                                   the Internal Revenue
                                                                             $                               $                                        Service. If you are
 Street address (including apt. no.)                                         9   Payer made direct sales of 10 Crop insurance proceeds                  required to file a
                                                                                 $5,000 or more of consumer                                         return, a negligence
                                                                                 products to a buyer                                                     penalty or other
                                                                                 (recipient) for resale      $                                          sanction may be
 City, state, and ZIP code                                                  11                              12                                        imposed on you if
                                                                                                                                                           this income is
                                                                                                                                                    taxable and the IRS
 Account number (optional)                                                  13   Excess golden parachute 14 Gross proceeds paid to                     determines that it
                                                                                 payments                   an attorney                                     has not been
                                                                                                                                                                 reported.
                                                                             $                               $
15                                                                          16   State tax withheld         17 State/Payer’s state no.            18 State income

                                                                             $                                                                     $
                                                                             $                                                                     $
Form   1099-MISC                                                    (Keep for your records.)                 Department of the Treasury - Internal Revenue Service
Instructions to Recipients                                           Box 6. Report on Schedule C or C-EZ (Form 1040).
Amounts shown on this form may be subject to                         Box 7. Shows nonemployee compensation. If you are in the
self-employment tax. If your net income from self-employment         trade or business of catching fish, box 7 may show cash you
is $400 or more, you must file a return and compute your             received for the sale of fish. If payments that are reported in this
self-employment tax on Schedule SE (Form 1040). See Pub.             box are income from self-employment, report this amount on
533, Self-Employment Tax, for more information. If no income or      Schedule C, C-EZ, or F (Form 1040), and complete Schedule SE
social security and Medicare taxes were withheld, you may have       (Form 1040). Because you received this form rather than Form
to make estimated tax payments if you are still receiving these      W-2, the payer may have considered you self-employed and did
payments. See Form 1040-ES, Estimated Tax for Individuals.           not withhold social security or Medicare taxes. Contact the
                                                                     payer if you believe this form is incorrect or has been issued in
  If you are an individual, report the taxable amounts shown on
                                                                     error. If you are not self-employed, report this amount on the
Form 1040, as explained below. For corporations, fiduciaries, or
                                                                     “Wages, salaries, tips, etc.” line of Form 1040. Call the IRS for
partnerships, report the amounts on the proper line of your tax
                                                                     information about how to report any social security and
return.
                                                                     Medicare taxes.
Boxes 1 and 2. Report rents from real estate on Schedule E
                                                                     Box 8. Shows substitute payments in lieu of dividends or
(Form 1040). If you provided significant services to the tenant,
                                                                     tax-exempt interest received by your broker on your behalf after
sold real estate as a business, or rented personal property as a
                                                                     transfer of your securities for use in a short sale. Report on the
business, report on Schedule C or C-EZ (Form 1040). For
                                                                     “Other income” line of Form 1040.
royalties on timber, coal, and iron ore, see Pub. 544, Sales and
Other Dispositions of Assets.                                        Box 9. If marked, sales to you of consumer products on a
                                                                     buy-sell, deposit-commission, or any other basis for resale have
Box 3. Generally, report this amount on the “Other income” line
                                                                     amounted to $5,000 or more. The person filing this return does
of Form 1040 and identify the payment. If it is trade or business
                                                                     not have to show a dollar amount in this box. Generally, report
income, report this amount on Schedule C, C-EZ, or F (Form
                                                                     any income from your sale of these products on Schedule C or
1040). The amount shown may be payments you received as the
                                                                     C-EZ (Form 1040).
beneficiary of a deceased employee, prizes, awards, taxable
damages, Indian gaming profits, or other taxable income.             Box 10. Report on the “Crop insurance proceeds. . .” line on
                                                                     Schedule F (Form 1040).
Box 4. Shows backup withholding or withholding on Indian
gaming profits. Generally, a payer must backup withhold at a 31%     Box 13. Shows excess golden parachute payments subject to a
rate if you did not furnish your taxpayer identification number to   20% excise tax. See your Form 1040 instructions for the “Total
the payer. See Form W-9, Request for Taxpayer Identification         Tax” line. The amount in box 7 is your total compensation.
Number and Certification, for information on backup withholding.     Box 14. Shows gross proceeds paid to an attorney in
Include this amount on your income tax return as tax withheld.       connection with legal services. Report only the taxable part as
Box 5. An amount in this box means the fishing boat operator         income on your return.
considers you self-employed. Report this amount on Schedule C        Box 15. Other information may be provided to you in box 15.
or C-EZ (Form 1040). See Pub. 595, Tax Highlights for                Boxes 16–18. If state or local income tax was withheld from the
Commercial Fishermen.                                                payment, these boxes may be completed.
                                                               CORRECTED (if checked)
 PAYER’S name, street address, city, state, and ZIP code               1   Rents                      OMB No. 1545-0115


                                                                       $                                                                    Miscellaneous
                                                                       2   Royalties                       2001                                    Income
                                                                       $                              Form   1099-MISC
                                                                       3   Other income                4 Federal income tax withheld

                                                                       $                               $
 PAYER’S Federal identification        RECIPIENT’S identification      5   Fishing boat proceeds       6 Medical and health care payments
 number                                number                                                                                                          Copy 2
                                                                                                                                                    To be filed
                                                                       $                               $                                                   with
 RECIPIENT’S name                                                      7   Nonemployee compensation    8 Substitute payments in lieu of             recipient’s
                                                                                                         dividends or interest                   state income
                                                                                                                                                    tax return,
                                                                                                                                                         when
                                                                       $                               $                                              required.
 Street address (including apt. no.)                                   9   Payer made direct sales of 10 Crop insurance proceeds
                                                                           $5,000 or more of consumer
                                                                           products to a buyer
                                                                           (recipient) for resale      $
 City, state, and ZIP code                                            11                              12


 Account number (optional)                                            13   Excess golden parachute 14 Gross proceeds paid to
                                                                           payments                   an attorney

                                                                       $                               $
15                                                                    16   State tax withheld         17 State/Payer’s state no.            18 State income

                                                                       $                                                                     $
                                                                       $                                                                     $
Form   1099-MISC                                                                                       Department of the Treasury - Internal Revenue Service
                                             VOID              CORRECTED
 PAYER’S name, street address, city, state, and ZIP code                   1   Rents                      OMB No. 1545-0115


                                                                           $                                                                    Miscellaneous
                                                                           2   Royalties                       2001                                    Income
                                                                           $                              Form   1099-MISC
                                                                           3   Other income                4 Federal income tax withheld

                                                                           $                               $
 PAYER’S Federal identification        RECIPIENT’S identification          5   Fishing boat proceeds       6 Medical and health care payments
                                                                                                                                                          Copy C
 number                                number                                                                                                            For Payer

                                                                          $                                $
 RECIPIENT’S name                                                          7   Nonemployee compensation    8 Substitute payments in lieu of
                                                                                                             dividends or interest                For Privacy Act
                                                                                                                                                  and Paperwork
                                                                           $                               $                                       Reduction Act
 Street address (including apt. no.)                                       9   Payer made direct sales of 10 Crop insurance proceeds              Notice, see the
                                                                               $5,000 or more of consumer                                          2001 General
                                                                               products to a buyer
                                                                               (recipient) for resale      $                                     Instructions for
 City, state, and ZIP code                                               11                               12                                        Forms 1099,
                                                                                                                                                     1098, 5498,
 Account number (optional)                                   2nd TIN not. 13   Excess golden parachute 14 Gross proceeds paid to                      and W-2G.
                                                                               payments                   an attorney

                                                                          $                                $
15                                                                       16    State tax withheld         17 State/Payer’s state no.            18 State income

                                                                          $                                                                      $
                                                                          $                                                                      $
Form   1099-MISC                                                                                           Department of the Treasury - Internal Revenue Service
Payers, Please Note—
To help make it easier for you to get       additional forms by calling
only the information you need to            1-800-TAX-FORM (1-800-829-3676).
complete the Forms 1099, 1098, 5498,        You can also get forms and
and W-2G you file, we provide general       instructions from the IRS’s Internet
and specific form instructions as           Web Site at www.irs.gov.
separate products. The products you         Caution: Because the IRS processes
should use for 2001 are the General         paper forms by machine (optical
Instructions for Forms 1099, 1098,          character recognition equipment), you
5498, and W-2G, which contain               cannot file with the IRS Forms 1096,
general information concerning Form         1098, 1099, or 5498 that you print
1099-MISC and other forms in the            from the IRS’s Internet Web Site.
1099 series, and the separate specific
instructions for each information return    Due dates. Furnish Copy B of this
you file. Specific information needed to    form to the recipient by January 31,
complete this form is given in the 2001     2002.
Instructions for Form 1099-MISC. A           File Copy A of this form with the IRS
chart in the general instructions gives a   by February 28, 2002. If you file
quick guide to which form must be           electronically, the due date is April 1,
filed to report a particular payment.       2002.
You can order those instructions and

								
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