Form Pps 6180 PDF Details

Pursuant to IRC section 6050I, every person engaged in a trade or business who receives more than $600 in cash during any calendar year for services rendered is required to file Form 1099-MISC with the IRS. This form is used to report payments made to independent contractors, and it must be filed by January 31 of the following year. Penalties may apply for failure to comply with this requirement. If you have reason to believe that you will receive more than $600 in payments from a single source during the upcoming year, it is important to take steps now to ensure compliance with this filing requirement. One option is to create an agreement contract with your clients detailing the terms of their arrangement and what payment methods will be used. This can help protect both parties from potential misunderstandings later on. If you are already working with clients under such an agreement, be sure to remind them of their obligations come tax time. Whatever route you choose, don't wait u

QuestionAnswer
Form NameForm Pps 6180
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other names2003, 1st, pps 6180 code, DCF

Form Preview Example

State of Kansas

PPS 6180

Department for Children and Families

Jul-2016

Prevention and Protection Services

Page 1 of 2

 

 

 

 

 

Permanent Custodianship Subsidy Repayment Agreement

Case Number:

 

________________________

 

 

 

 

 

 

 

 

 

 

Child’s Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(First, MI, Last:

 

 

 

______________DOB:

 

_________ SSN:

 

 

_____________

Custodian’s Name:

 

 

_____________________

 

 

 

 

 

 

 

 

 

 

Street Address:

 

________________________________________ ________ ___

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

_________________________________

 

 

 

 

_

___

 

 

Mailing Address (Street, City, State, Zip Code)

 

 

 

 

 

 

 

 

 

 

Telephone# (Home):

 

 

 

 

_____________________ (Work):

 

______________________

Email:

 

________________________________________

 

 

 

 

 

 

 

 

I/We, (Permanent custodian name(s)):

 

_____________ and

 

 

__________________,

 

voluntarily agree to repay my Permanent Custodianship Subsidy overpayment balance of

$____ to the Kansas Department for Children and Families.

I/We agree to make monthly payments of $

 

 

__per month for

 

consecutive months to

complete repayment of the debt. The first payment will be postmarked by

_____.

All

remaining payments will be postmarked by either (check one):

 

 

 

 

 

 

 

1st of each month, or

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20th of each month.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

__________________

 

 

_______________ ____

 

 

 

Signature of Permanent Custodian

 

 

Date

 

 

 

 

 

 

__________________

 

 

_______________ ____

 

 

 

Signature of Permanent Custodian

 

 

Date

 

 

 

 

 

 

Make checks payable to: Kansas Department for Children and Families (DCF)

Mail this form with the payments to: DCF Central Collection Unit, P.O. Box 2003, Topeka, KS 66601-2003

If you have questions please contact the DCF Central Collection Unit at 1-866-977-6689

ATTENTION: Failure to return this completed agreement with your initial payment, or failure to complete all payments as agreed above, will result in a breach of this agreement and a forfeiture of any future opportunities or agreements to prevent other collection action.

1

State of Kansas

PPS 6180

Department for Children and Families

July 2015

Prevention and Protection Services

Page 2 of 2