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1099 MISC 2023 Virginia Fairfax: What You Should Know

SAE|WAS D.C. State income tax withheld by payment recipient (payment is a payment that is received by an individual or individual's representative and is not a “direct deposit”) is shown on Schedule R (Form 1040). Payments made by check, money order or other direct transfer of funds are sent by the payment recipient when he/she receives the payee's Form 1099-MISC. In most cases, the payment recipient may receive the tax statement electronically through the Online Payroll Deductions System (ODDS). The payments of withholding to the individual, the entity, or the group, are paid directly to the payees and deposited by direct deposit. Schedules R and S are used to determine the amount of withholding that the Payee must pay to the payee for taxable year. Schedule R may be filed electronically, in person, or by mail. Schedules R and S are required (and are a requirement) when the total amount of the withholding is greater than the amount allowable under a federal income tax withholding rule. Payee Name: D.C. Payee ID Number: 000002637 Payee Name: D.C. Payee ID Number: 000002637 This document is a summary and not a complete statement.

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