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#4
02-25-2009, 08:46 PM
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 Re: 1099-INT "Charles" <NoSpam[at]NoSpam.tld> wrote in message news:NoSpam-4AA46B.18045324022009[at]sfo.news.speakeasy.net... - quote - > I received a 1099-INT but only Copy B--For Recipient. Is there another
The issuer of the 1099 files a copy with the IRS. As recipient, you don't.> copy that I need to file with the IRS? -- << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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#3
02-25-2009, 05:15 PM
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| Re: 1099-INT In article <eO2pl.11274$hc1.6796[at]flpi150.ffdc.sbc.com> , Alan <sfcnm-mtm[at]yahoo.com> wrote: - quote - > > ========================================= MODERATOR'S COMMENT:
That is what I thought was probably the case--thank you for the> > You do not attach the 1099-INT to the tax return, unless there was > > federal income tax withheld, an unusual situation at best. > > To the Moderator: > Only a W-2, W-2c, W-2G & 1099-R with tax withheld gets attached > to the tax form. There is no requirement to attach any other > form with withholding as those forms are not sent to taxpayers > with multiple copies. confirmation. Charles -- << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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#2
02-25-2009, 02:49 AM
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| Re: 1099-INT No. -- Charles M. Shanes, CPA Charles M. Shanes CPA, LLC Richmond, VA QuickBooks ProAdvisor Microsoft MPAN Member for SBA www.shanescpa.com cshanes[at]-Delete-This-Nospam-shanescpa.com "Charles" <NoSpam[at]NoSpam.tld> wrote in message news:NoSpam-4AA46B.18045324022009[at]sfo.news.speakeasy.net... - quote - > I received a 1099-INT but only Copy B--For Recipient. Is there another
--> copy that I need to file with the IRS? > Thank you, > Charles > ========================================= MODERATOR'S COMMENT: > You do not attach the 1099-INT to the tax return, unless there was > federal income tax withheld, an unusual situation at best. << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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#1
02-25-2009, 02:30 AM
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| Re: 1099-INT In article <eO2pl.11274$hc1.6796[at]flpi150.ffdc.sbc.com> , Alan <sfcnm-mtm[at]yahoo.com> wrote: - quote - > Charles wrote: > > I received a 1099-INT but only Copy B--For Recipient. Is there another > > copy that I need to file with the IRS? > > > Thank you, > > > Charles > > > ========================================= MODERATOR'S COMMENT: > > You do not attach the 1099-INT to the tax return, unless there was > > federal income tax withheld, an unusual situation at best. > > To the Moderator: > Only a W-2, W-2c, W-2G & 1099-R with tax withheld gets attached > to the tax form. There is no requirement to attach any other > form with withholding as those forms are not sent to taxpayers > with multiple copies. On the other hand I've seen CP-2000s issued where the reported tax withheld was enough more than the W-2/1099R tax withheld. Maybe attaching a 1099INT will still not solve the problem but it might. The average taxpayer still gets upset when receiving IRS Notices. -- ArtKamlet at a o l dot c o m Columbus OH K2PZH -- << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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02-25-2009, 02:21 AM
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| Re: 1099-INT Charles wrote: - quote - > I received a 1099-INT but only Copy B--For Recipient. Is there another
To the Moderator:> copy that I need to file with the IRS? > Thank you, > Charles > ========================================= MODERATOR'S COMMENT: > You do not attach the 1099-INT to the tax return, unless there was > federal income tax withheld, an unusual situation at best. Only a W-2, W-2c, W-2G & 1099-R with tax withheld gets attached to the tax form. There is no requirement to attach any other form with withholding as those forms are not sent to taxpayers with multiple copies. -- << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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#-1
02-25-2009, 01:33 AM
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| 1099-INT I received a 1099-INT but only Copy B--For Recipient. Is there another copy that I need to file with the IRS? Thank you, Charles ========================================= MODERATOR'S COMMENT: You do not attach the 1099-INT to the tax return, unless there was federal income tax withheld, an unusual situation at best. -- << ------------------------------------------------------- > << 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. > << ------------------------------------------------------- > |
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