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#3
02-11-2004, 12:22 PM
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 Re: No 1099....yet Wayne Brasch" <waynebrasch[at]stowetel.com> wrote: - quote - > "JLaB13" <uh[at]spamthis.com> wrote:
A company can get an extension to send out 1099s. See> > I just received an memo from my company that stated that > > they weren't going to send out our 1099's 'til the end of > > Feb. Is this possible? I thought all tax stuff had to be > > out my the end of January. is there an exception that I'm > > not aware of? Thx. > There is no exception. Insist to them that you get it now > or you will call IRS. It is a fact, though, that you need > not attach this form to your tax returns unless money has > been withheld from it for tax purposes. If you know the > amount, you can just report that on your return. GEN-11 of the 1099-MISC instructions. Drew Edmundson, CPA (NC) << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
02-10-2004, 08:25 PM
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| Re: No 1099....yet JLaB13 wrote: - quote - > I just received an memo from my company that stated that
They can do that as long as they want to pay the penalty> they weren't going to send out our 1099's 'til the end of > Feb. Is this possible? I thought all tax stuff had to be > out my the end of January. is there an exception that I'm > not aware of? Thx. (per DOCUMENT). << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
02-10-2004, 07:26 PM
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| Re: No 1099....yet JLaB13 wrote: - quote - > I just received an memo from my company that stated that
Some 1099 DIVs that can't properly classify dividends by> they weren't going to send out our 1099's 'til the end of > Feb. Is this possible? I thought all tax stuff had to be > out my the end of January. is there an exception that I'm > not aware of? Thx. 1/31 (e.g. mutual funds investing in REITs) are granted extensions to distribute them to shareholders. My broker usually sends a second 1099 in late February (not an amendment since they hadn't yet filed with the IRS) which picks up reported errors and items such as the one described above. -- To e-mail me get rid of the cats and dogs. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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02-10-2004, 03:30 AM
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| Re: No 1099....yet "JLaB13" <uh[at]spamthis.com> wrote: - quote - > I just received an memo from my company that stated that
There is no exception. Insist to them that you get it now> they weren't going to send out our 1099's 'til the end of > Feb. Is this possible? I thought all tax stuff had to be > out my the end of January. is there an exception that I'm > not aware of? Thx. or you will call IRS. It is a fact, though, that you need not attach this form to your tax returns unless money has been withheld from it for tax purposes. If you know the amount, you can just report that on your return. Wayne Brasch, CPA, M. S. Taxation << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#-1
02-06-2004, 10:55 AM
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| No 1099....yet I just received an memo from my company that stated that they weren't going to send out our 1099's 'til the end of Feb. Is this possible? I thought all tax stuff had to be out my the end of January. is there an exception that I'm not aware of? Thx. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| 1099yet |
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