Enlarge image | CITY OF OWENSBORO/DAVIESS COUNTY FISCAL COURT FORM 1099 ST SUMMARY AND TRANSMITTAL OF NON-EMPLOYEE EARNINGS YEAR 100% City of Owensboro ACCOUNT NUMBER 100% Daviess County NAME: ADDRESS: MAIL TO: OCCUPATIONAL TAX ADMINISTRATOR PO BOX 10008 Phone: (270) 687-5600 OWENSBORO KY 42302-9008 Fax: (270) 687-8526 INSTRUCTIONS: Licensees making payments of $600 or more to recipients other than employees, (i.e., non-employee compensation payments) for services performed or rents paid on property located within the City of Owensboro and/or Daviess County are responsible to maintain records of those payments. The licensee making payment will be responsible for completing Form 1099-ST and submitting it to the Occupational Tax Administrator by February 28 of the year following the close of the calendar year in which the non-employee compensation was paid. Businesses that make subject payments, where all monies reported over $600 were paid to recipients for work performed 100% within the City Limits of Owensboro or 100% within Daviess County, outside the City of Owensboro, may comply with the reporting requirement by checking the appropriate “100%” box on Form 1099-ST (see above), and submitting copies of Federal Form 1099 MISC. (Completion of Columns 1 through 5 of Form 1099-ST not required if the licensee is eligible to submit 1099MISC, unless payment is made to an entity not requiring the completion of a Federal Form 1099 MISC, such as payments to corporations.) RETURN THIS PAGE WITH NON-EMPLOYEE INFORMATION COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 Name and Address of each Non-Employee Social Security No. or Federal Total Compensation Paid to Non-Employee Compensation Non-Employee Compensation receiving compensation ID No for each Non- each Non-Employee from Column 3, for Work from Column 3, for Work Employee Performed within the City of Performed within Daviess Owensboro County (Outside the City of Owensboro) Preparer's Signature Preparer's Phone |
Enlarge image | COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 COLUMN 5 Name and Address of each Non-Employee Social Security No. or Federal Total Compensation Paid to Non-Employee Compensation Non-Employee Compensation receiving compensation ID No for each Non- each Non-Employee from Column 3, for Work from Column 3, for Work Employee Performed within the City of Performed within Daviess Owensboro County (Outside the City of Owensboro) |