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#6
10-31-2004, 02:16 PM
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 Re: Send 1099 to IRS Wayne Brasch <waynebrasch[at]stowetel.com> wrote: - quote - > "TAXQA" <tax_qa[at]yahoo.com> wrote:
While it can't hurt to follow this advice, you do have until> > I have a contractor works for my S corp. By end of this > > year, should I send 1099 to both IRS and the contractor? > That Form 1099-MISC should both be sent to IRS and that > contractor on or before January 31, 2005. Feb 28 to send the original red form 1099 and red transmittal form 1096 to the IRS. Jan 31 is the date to send to contractors. __ Art Kamlet ArtKamlet [at] AOL.com Columbus OH K2PZH << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#5
10-31-2004, 01:56 PM
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| Re: Send 1099 to IRS - quote - > That Form 1099-MISC should both be sent to IRS and that
I thought the 1096 did not have to go to the IRS until> contractor on or before January 31, 2005. February 28. Am I missing a change? Carol My mind not only wanders, sometimes it leaves completely. << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#4
10-31-2004, 01:37 PM
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| Re: Send 1099 to IRS tax_qa[at]yahoo.com (TAXQA) writes: - quote - > I have a contractor works for my S corp. By end of this
1099's are due to the payee by 1/31/2005 and to the IRS by> year, should I send 1099 to both IRS and the contractor? 2/28/2005. See the 1099 series instructions. Phil Marti Clarksburg, MD << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#3
10-28-2004, 12:41 AM
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| Re: Send 1099 to IRS TAXQA <tax_qa[at]yahoo.com> wrote: - quote - > I have a contractor works for my S corp. By end of this
Well, if you send a 1099, send to both.> year, should I send 1099 to both IRS and the contractor? Step one is to have the contractor fill out a W-9, You might find out he is a corporation and not have to file, and you will have his Tax ID number before paying him. __ Art Kamlet ArtKamlet [at] AOL.com Columbus OH K2PZH << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#2
10-28-2004, 12:41 AM
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| Re: Send 1099 to IRS "TAXQA" <tax_qa[at]yahoo.com> wrote: - quote - > I have a contractor works for my S corp. By end of this
Read the instructions for the 1099 in question.> year, should I send 1099 to both IRS and the contractor? -- David M. Woods, EA, ChFC, CLU Woods Financial Services Norwood, MA 02062 www.woods-financial.com << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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#1
10-28-2004, 12:21 AM
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| Re: Send 1099 to IRS - quote - > I have a contractor works for my S corp. By end of this
Yes, but only if you pay him/her $600.00 or more.> year, should I send 1099 to both IRS and the contractor? "Jack" - John H. Fisher - TaxService[at]aol.com Philadelphia, Pa - Atlantic City, NJ - West Wildwood, NJ My Newsgroups & Boards at: http://members.aol.com/TaxService/index.html Where Ignorance is bliss, 'tis folly to be wise!=  << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
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10-28-2004, 12:02 AM
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| Re: Send 1099 to IRS "TAXQA" <tax_qa[at]yahoo.com> wrote: - quote - > I have a contractor works for my S corp. By end of this
That Form 1099-MISC should both be sent to IRS and that> year, should I send 1099 to both IRS and the contractor? contractor on or before January 31, 2005. 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
10-26-2004, 09:57 PM
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| Send 1099 to IRS I have a contractor works for my S corp. By end of this year, should I send 1099 to both IRS and the contractor? Thank you. Frank << -------------------------------------------------> << The Charter and the Guidelines for submitting > << messages to this newsgroup are at www.asktax.org > << -------------------------------------------------> |
| Tags |
| 1099, irs, send |
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