Postal Bulletin 22328, January 12, 2012 - Our Business Is Delivering
Postal Bulletin 22328, January 12, 2012 - Our Business Is Delivering
Postal Bulletin 22328, January 12, 2012 - Our Business Is Delivering
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Organization Information<br />
If you are requesting a<br />
duplicate…<br />
Form W-2c (2005 to the<br />
present)<br />
IRS Form 1099<br />
Then submit a written request<br />
to…<br />
Financial Reporting Section<br />
(W-2c)<br />
Eagan Accounting Services<br />
2825 Lone Oak Parkway<br />
Eagan, MN 55<strong>12</strong>1-9617<br />
Depending on your specific circumstances, up to three<br />
different IRS Forms 1099 may be issued to you. They are<br />
the following:<br />
IRS Form 1099-MISC, Statement for Recipient of<br />
Miscellaneous Income.<br />
IRS Form 1099-R, Statement for Recipient of Distributions<br />
from Pensions, Annuities, Retirement, or<br />
Profit Sharing Plans, IRAs, Insurance Contracts, etc.<br />
IRS Form 1099-INT, Statement for Recipient of Interest<br />
Income.<br />
Form 1099-MISC<br />
This form originates from Accounting Services. Determine<br />
the nature of the payments and contact the appropriate<br />
Accounting Services office.<br />
Requests for duplicate<br />
copies and questions<br />
regarding… Should be directed to…<br />
Payments to the beneficiaries<br />
of deceased employees of the<br />
unpaid compensation due at<br />
the time of death. Provide<br />
name, SSN, and/or Employee<br />
ID, and date of death of the<br />
deceased.<br />
Lump sum payments with no<br />
deductions as the result of<br />
settlements. Provide name,<br />
SSN, and/or Employee ID, date<br />
of settlement, type of<br />
settlement, amount of<br />
settlement, period involved,<br />
and the date it was sent to the<br />
Accounting Services Center for<br />
payment.<br />
Financial Processing<br />
Section<br />
Eagan Accounting Services<br />
2825 Lone Oak Parkway<br />
Eagan, MN 55<strong>12</strong>1-9616<br />
Financial Processing<br />
Section<br />
Eagan Accounting Services<br />
2825 Lone Oak Parkway<br />
Eagan, MN 55<strong>12</strong>1-9616<br />
Contract Cleaners Contract Cleaners Unit<br />
San Mateo Accounting<br />
Services<br />
2700 Campus Drive<br />
San Mateo, CA 94497-9426<br />
postal bulletin <strong>22328</strong> (1-<strong>12</strong>-<strong>12</strong>)<br />
43<br />
Requests for duplicate<br />
copies and questions<br />
regarding… Should be directed to…<br />
All Others San Mateo Accounting<br />
Services<br />
Attn.1099 Research Team<br />
2700 Campus Drive<br />
San Mateo, CA 94497-9400<br />
Form 1099-R<br />
Both Office of Personnel Management (OPM) and<br />
Eagan Accounting Services mail Forms 1099-R. The Eagan<br />
Accounting Services office issues a Form 1099-R for annuity<br />
protection checks, and OPM issues a Form 1099-R for<br />
monthly annuity checks. The originating agency should be<br />
listed on the Form 1099-R. Determine which agency made<br />
the payments before making an inquiry.<br />
Requests for duplicate<br />
copies and questions<br />
regarding forms issued<br />
from… Should be directed to…<br />
Eagan Accounting<br />
Services<br />
Office of Personnel<br />
Management<br />
Payroll Benefits Branch<br />
Eagan Accounting Services<br />
2825 Lone Oak Parkway<br />
Eagan, MN 55<strong>12</strong>1-9621<br />
Office of Personnel Management<br />
Retirement Operations Center<br />
Tax Processing Unit<br />
PO Box 45<br />
Boyers, PA 16017-0045<br />
Form 1099-INT<br />
This form is used to report interest payments that were<br />
the result of employment-related back-pay awards.<br />
Requests for duplicate<br />
copies and questions<br />
regarding Forms 1099-<br />
INT… Should be directed to…<br />
Please provide name,<br />
SSN, and/or Employee ID,<br />
and date of payment if<br />
known.<br />
Financial Processing Section<br />
Eagan Accounting Services<br />
2825 Lone Oak Parkway<br />
Eagan, MN 55<strong>12</strong>1-9616<br />
— Payroll,<br />
Controller, 1-<strong>12</strong>-<strong>12</strong><br />
Correction: Pay Period for Equipment Maintenance Allowance Schedule for Rural Routes<br />
In the article “Equipment Maintenance Allowance Schedule for Rural Routes” in <strong>Postal</strong> <strong>Bulletin</strong> 22327 (<strong>12</strong>-29-11, page<br />
67), the effective pay period is incorrect.<br />
The paragraph is given again below with the corrected information in bold.<br />
In accordance with provisions of Article 9, Section 2.J.3 of the Rural Carrier National Agreement, effective December 31,<br />
2011 (Pay Period 2-<strong>12</strong>), the equipment maintenance allowance (EMA) will decrease from 72.0 cents per mile to 70.0 cents<br />
per mile. The EMA is 70.0 cents per mile, or a minimum of $28.00 per day, whichever is greater.<br />
— Collective Bargaining and Arbitration,<br />
Labor Relations, 1-<strong>12</strong>-<strong>12</strong>