KMWF & ASSOCIATES, PC

Certified Public Accountants


Dell Rapids Office        Sioux Falls Office

    Phone: (605) 428-5694

      

     Phone: (605) 336-7213

    Fax: (605) 428-5120

      

     Fax: (605) 336-7253

    Toll-free: (866) 428-5694

      

     Toll-free: (888) 861-7949

Frequently Asked Questions

Q: When will I get my refund?

A: 2011 IRS e-file Refund Cycle Chart
You can also try the IRS's Where's My Refund


Q: How do I know if I should give someone a W-2 or a 1099?

A: The IRS uses Common-Law Rules to determine if someone should be given a W-2 or a 1099 for work performed. These rules consist of the following 7 factors:

  1. Instructions that the business gives to the worker,
  2. Training that the business gives to the worker,
  3. The extent to which the worker has unreimbursed business expenses,
  4. The extent of the worker's investment,
  5. The extent to which the worker makes his or her services available to the relevant market,
  6. How the business pays the worker, and
  7. The extent to which the worker can realize a profit or loss.

For more detailed information on these factors, visit the IRS's website Independent Contractor (Self-Employed) or Employee?


Q: Do I need to file a tax return?

A: The IRS's website has a series of yes or no questions that if you answer all of them will tell you if you need to file a tax return for 2010: Do I need to file?


Q: How long should I keep my tax documents?

The IRS has some guidance on this question: How long should I keep records?