Comments on: IRS Form 1099-Misc Deadline is Just Around the Corner

By: Laurie

Laurie — Wed, 10 Mar 2010 20:16:50 +0000

I completed the 1099′s and 1096 transmittal….but I forgot to included one independent contractor’s 1099. How do I correct….do I have to print all the 1099′s all over agains, or can I just print the one additional one and then send an adjusted 1096.

Please help….so I can fix

Thank you all

By: ross

ross — Wed, 08 Jul 2009 01:59:50 +0000

Billy Bob I have the same situation:( what did you find out

By: BILLY BOB

BILLY BOB — Tue, 17 Mar 2009 17:34:27 +0000

I done a cash job for a real estate agent building a house. I was up front that this was a cash job. The labor was about $1250.00. I received a voice mail from her on 3-17-09 asking me for my address and SSN to file a 1099 on me. What gives here? She paid me by check. Can she do this or is she to late for filing? My taxes are done.

By: Rob

Rob — Fri, 06 Mar 2009 11:24:20 +0000

Sara, this thread on the Tax Almanac may help you: http://www.taxalmanac.org/index.php/Discussion:Proprietor_does_not_want_to_issue_1099%27s

TaxAlmanac is a wiki run by Intuit.

By: Rob

Rob — Fri, 06 Mar 2009 11:22:24 +0000

IWONA, I wish I had an easy answer for you, but I don’t. My suggestion would be to contact a tax accountant experienced in handling IRS audits.

By: IWONA

IWONA — Fri, 06 Mar 2009 08:40:05 +0000

MY HUSBAND HAD TAXES DONE BY HIS FRIEND IN 2004. 1096 WERE NEVER DONE OR SEND. CAN I STILL FILE IT? I HAD AUDIT AND THEY ONLY WANT A COPY OF THAT FORM??? WHAT I CAN DO??? IRS WANTS ME TO PAY FOR ALL THE INCOME THAT MY HUSBAND PAID TO OTHER SUBCONTRACTORS, AND ITS COMMING THAT I WOULD HAVE TO PAY ABOUT 40,000 IN TAXES FOR 2004. HELP HOW CAN I PROVE MY CASE WITHOUT 1096, I DO HAVE COPIES OF 1099, THAT HE SENDED OUT AND I HAVE COPIES OF CHECKS THAT EVERYBODY CASHED!!!! HELP!!!!

By: Sara

Sara — Wed, 04 Mar 2009 22:07:32 +0000

what is the possible penalty for a small business that did not issue 1099 to its cleaning service. Its a dept of labor audit.

By: al

al — Wed, 11 Feb 2009 01:31:16 +0000

The Deadline for an employer to send 1099s was changed to the 14th day after Jan 31, 2009. Read the IRS 1099 publication.

By: sudhir

sudhir — Tue, 03 Feb 2009 01:08:51 +0000

what is the dead line for filing 1096?

By: Congress Check

Congress Check — Sun, 27 Jul 2008 18:20:12 +0000

On the mountains of truth you can never climb in vain: either you will reach a point higher up today, or you will be training your powers so that you will be able to climb higher tomorrow.FriedrichWilhelmNietzscheFriedrich Wilhelm Nietzsche