CITY OF FRANKFORT
SUMMARY AND TRANSMITTAL OF
NON-EMPLOYEE EARNINGS
FORM 1099 ST
Acct #:
Business Name:
□
Issued no 1099’s
Address:
YEAR
□
100 % City of Frankfort
________
Mail to: City of Frankfort, Director of Finance
P O Box 697
Phone: (502) 875-8500
Frankfort, KY 40602
Fax: (502) 875-8502
INSTRUCTIONS:
Licensees making payments of $600 or more to recipients other than employees,
(i.e., non-employee compensation payments) for services performed within the City of
Frankfort are responsible to maintain record of those payments. The licensee making
payment will be responsible for completing Form 1099-ST and submitting it to the City
of Frankfort, Director of Finance 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 Frankfort 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.
RETURN THIS PAGE WITH NON-EMPLOYEE INFORMATION
Column 1
Column 2
Column 3
Column 4
Name & Address of
Social Security # or
Total Compensation
Non-Employee
each Non-Employee
Federal ID # for each
Paid to each
Compensation from
receiving compensation
Non-Employee
Non-Employee
Column 3, for Work
Performed within the
City of Frankfort
Signature ________________________________
Date __________________