Go Back   CDN Business Directory > Main Category > Taxes

 
 
Thread Tools Display Modes
  #4  
Old 02-02-2008, 07:33 PM
Harlan Lunsford
Guest
 
Posts: n/a
Default Re: Late W-2s and 1099s

Avrum Lapin wrote:
- quote -

> In article <44OdnTycuZ12OD7anZ2dnUVZ_tWtnZ2d[at]sysmatrix.net> ,
> PaulTry <afn02552at[at]afn.org> wrote:
> > Harlan Lunsford wrote:
> > > > One more time I'm going to say this. An employer does not HAVE to mail
> > > out W2 forms. He is of course supposed to make them available to
> > > employees by Jan 31st. Which means if they are available at place of
> > > business for pickup that's just fine.
> > > > > ChEAr$,
> > > Harlan Lunsford, EA n LA
> > > snip

> > Handing them out at work would seem to comply, but just
> > having them available at the work place may not meet the
> > "furnish" requirement.

> Especially if the person is no longer an employee

Then that is the former employee's problem.

Using the mail in order to "furnish" them, is just one way,m but not the
only way, nor is it required.

ChEAr$,
Harlan Lunsford, EA n LA

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
  #3  
Old 02-02-2008, 04:09 PM
Avrum Lapin
Guest
 
Posts: n/a
Default Re: Late W-2s and 1099s

In article <44OdnTycuZ12OD7anZ2dnUVZ_tWtnZ2d[at]sysmatrix.net> ,
PaulTry <afn02552at[at]afn.org> wrote:

- quote -

> Harlan Lunsford wrote:
> > > > One more time I'm going to say this. An employer does not HAVE to mail

> > out W2 forms. He is of course supposed to make them available to
> > employees by Jan 31st. Which means if they are available at place of
> > business for pickup that's just fine.
> > > ChEAr$,

> > Harlan Lunsford, EA n LA

> snip
> Handing them out at work would seem to comply, but just
> having them available at the work place may not meet the
> "furnish" requirement.


Especially if the person is no longer an employee

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
  #2  
Old 02-01-2008, 10:20 PM
PaulTry
Guest
 
Posts: n/a
Default Re: Late W-2s and 1099s

Harlan Lunsford wrote:

- quote -

> > One more time I'm going to say this. An employer does not HAVE to mail
> out W2 forms. He is of course supposed to make them available to
> employees by Jan 31st. Which means if they are available at place of
> business for pickup that's just fine.
> ChEAr$,
> Harlan Lunsford, EA n LA


We've said this for years, but the W-2 instructions at
irs.gov say:

Furnishing Copies B, C, and 2 to employees. Furnish
Copies B, C, and 2 of Form W-2 to your employees, generally,
by January 31, 2008. You will meet the “furnish” requirement
if the form is properly addressed and mailed on or before
the due date.

The W-2 penalty provisions use the "furnish" terminology.

Handing them out at work would seem to comply, but just
having them available at the work place may not meet the
"furnish" requirement.

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
  #1  
Old 02-01-2008, 09:48 PM
Harlan Lunsford
Guest
 
Posts: n/a
Default Re: Late W-2s and 1099s

Avrum Lapin wrote:
- quote -

> Today is 1/31/08, the letter carrier has come and we are still short
> 2 W2s (2 employers) and 2 1099s (one brokerage firm). I'll call
> tomorrow. I'd like to sic the IRS on these people but it appears the
> the USPS has until 2/15/08 to deliver.
> Any suggestions on encouraging earlier delivery next year.
> ========================================= MODERATOR'S COMMENT:
> Remember, that January 31 is the day for a company to place the
> forms in the mail, and it might take a few more days for the Post Office
> to deliver. And, as you said, the IRS is not likely to get excited before
> February 15.

One more time I'm going to say this. An employer does not HAVE to mail
out W2 forms. He is of course supposed to make them available to
employees by Jan 31st. Which means if they are available at place of
business for pickup that's just fine.

ChEAr$,
Harlan Lunsford, EA n LA

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
 
Old 02-01-2008, 09:30 PM
cmg
Guest
 
Posts: n/a
Default Re: Late W-2s and 1099s

On Jan 31, 7:51 pm, Avrum Lapin <avrum...[at]verizon.net> wrote:
- quote -

> Today is 1/31/08, the letter carrier has come and we are still short
> 2 W2s (2 employers) and 2 1099s (one brokerage firm). I'll call
> tomorrow. I'd like to sic the IRS on these people but it appears the
> the USPS has until 2/15/08 to deliver.
> Any suggestions on encouraging earlier delivery next year.
> ========================================= MODERATOR'S COMMENT:
> Remember, that January 31 is the day for a company to place the
> forms in the mail, and it might take a few more days for the Post Office
> to deliver. And, as you said, the IRS is not likely to get excited before
> February 15.
> --
> << ------------------------------------------------------- > > << The foregoing was not intended or written to be used, > > << nor can it used, for the purpose of avoiding penalties > > << that may be imposed upon the taxpayer. > > << > > << The Charter and the Guidelines for submitting posts > > << to this newsgroup as well as our anti-spamming policy > > << are atwww.asktax.org. > > << Copyright (2007) - All rights reserved. > > << ------------------------------------------------------- >


While I don't think this will help you, one year that the company I
worked for changed hands late in the year, and the W-2's came out on
time, but incorrect. (The form stated that I paid more SS than I
earned in wages!). The company was dragging their feet about getting
me (us) corrected forms. About the 10th of February, I mentioned that
if they were having problems correcting these forms for us, that I was
sure that the IRS would be more than willing to "help". Amazingly
enough, my corrected form appeared the next day.

Christina

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
  #-1  
Old 02-01-2008, 02:51 AM
Avrum Lapin
Guest
 
Posts: n/a
Default Late W-2s and 1099s

Today is 1/31/08, the letter carrier has come and we are still short
2 W2s (2 employers) and 2 1099s (one brokerage firm). I'll call
tomorrow. I'd like to sic the IRS on these people but it appears the
the USPS has until 2/15/08 to deliver.

Any suggestions on encouraging earlier delivery next year.

========================================= MODERATOR'S COMMENT:
Remember, that January 31 is the day for a company to place the
forms in the mail, and it might take a few more days for the Post Office
to deliver. And, as you said, the IRS is not likely to get excited before
February 15.

--
<< ------------------------------------------------------- > << The foregoing was not intended or written to be used, > << nor can it used, for the purpose of avoiding penalties > << that may be imposed upon the taxpayer. > << > << The Charter and the Guidelines for submitting posts > << to this newsgroup as well as our anti-spamming policy > << are at www.asktax.org. > << Copyright (2007) - All rights reserved. > << ------------------------------------------------------- >
 

Tags
1099s, late, w2s
Similar Threads
Thread Forum Replies Last Post
purpose of 1099s
clj1219@bellsouth.net: I'm back after a long, difficult several months of not being here on this group. Long story short, I've had two non-weight bearing splints, one...
Taxes 6 02-13-2007 06:08 AM
Vanguard online access to 1099s
BreadWithSpam@fractious.net: Just curious if anyone else has tried to access it yet. I log into Vanguard's site and it shows availability for the 2005 1099DIV, except that...
Financial Planning 7 01-30-2006 09:52 PM
Do 1099s online?
manfred95@lycos.com: Is there anywhere I can fill out 1099-Misc and 1099-Int online and efile them for free?? How about W2s? Thanks..... <<...
Taxes 8 01-10-2006 03:34 AM
How to Attach Form 1099s with Fed Tax WH?
Heather: I am filing a paper return for 2003 for refund. I have two Forms 1099 that each show Federal Income Tax Withheld, so I need to attach them to the...
Taxes 25 02-28-2005 07:35 PM
1099s for Rental Property
Bob Oaks: I'm having a minor dispute with the property management company that handles a rental property we have in Hawaii. I am trying to get them to stop...
Taxes 15 08-25-2003 12:10 PM



Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is On
HTML code is Off
Trackbacks are Off
Pingbacks are Off
Refbacks are Off

All times are GMT. The time now is 02:19 PM.