Kathi
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Posts
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Posts posted by Kathi
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You have an extra month for e-filing. Only the paper filed were due Monday. That buys your client some time to get more info to you.
I am so embarrassed! This is something I should have known. I knew I had till 3/31 to submit W2s, but I never thought about 1099s. THANK YOU!!!!
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I think you will have to paper file the one late one. But you can efile the others now, then you just do only the new one when you file it.
Thanks so much... I'll just plan on that!
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I use ATX for 1099 printing and e-filing only. I have a couple of clients who have not given me all the information for one of their 1099 recipients, yet they have many more with correct information. If I duplicate the return, delete the incomplete record from the original return, and e-file, will I be able later (albeit, late) to e-file an amended return? Will the program let me? And, do I only send the additional recipient? Or send the whole batch again?
Thanks for your time in advance!
Kathi
E-filing additional 1099s later (late)
in E-File
Posted
Yes, I did when you first posted and it's true!!! I got a BONUS MONTH!!!