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 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 Social Security No. Total Non-Employee Non-Employee Non-Employee receiving or Federal I.D. No. Compensation Paid to Compensation from Compensation from compensation for each Non- each Non-Employee Column 3, Column 3, for Work Employee for Work Performed Performed within Daviess within the County (Outside the City City of Owensboro of Owensboro) Preparer’s Signature _____________________________________ Preparer’s Phone___________________________________ CONTINUED ON BACK |
Enlarge image | Column 1 Column 2 Column 3 Column 4 Column 5 Name and Address of each Social Security No. Total Non-Employee Non-Employee Non-Employee receiving or Federal I.D. No. Compensation Paid to Compensation, from Compensation, from compensation for each Non- each Non-Employee Column 3, Column 3, for Work Employee for Work Performed Performed within Daviess within the County (Outside the City City of Owensboro of Owensboro) ATTACH ADDITIONAL SHEET IF NECESSARY |