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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>

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