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This question is for an accountant. I have a question about
Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the 1099 MISC and 10… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
30,424 satisfied customers
This question is for an accountant. I have a question about
Second opinion] Hello ... This question is for an accountant. I have a question about a 1099 MISC. I needed to correct the spelling of a name for a vendor that we do business with, so I completed the … read more
Barbara
Barbara
Enrolled Agent, Paralegal
14,978 satisfied customers
Lane- here is the scenario. A company pays a contractor on
Hi Lane- here is the scenario. A company pays a contractor on 12/30/16. The company and the recipient are both cash basis tax payers. The monies did not clear or get deposited until 1/3/17. If the com… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
29,882 satisfied customers
I drive. from 1/1/15 through 6/30/15 I was doing this
I drive for Uber. from 1/1/15 through 6/30/15 I was doing this service as an independent contractor and should have received a 1099 for income I earned during those 6 months. Starting in July, I had f… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
5,134 satisfied customers
Dear Tax Professional, What is the mailing address and
Dear Tax Professional, What is the mailing address for federal and California by filing 1099-MISC? Also, if we file 2014 1099-MISC form late, what is the penalty? Thanks!… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
30,424 satisfied customers
California 1099-Misc. The instructions with my 1099 forms state
California 1099-Misc. The instructions with my 1099 forms state that I must file 1096 also. In conversation with a fellow contractors secretary she says that she just files the 1099 & has never had a … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
Question about issuing 1099 misc to out of state independent
Question about issuing 1099 misc to out of state independent contractors. I have the 1099 misc forms ready to be sent out, to out of state independent contractors including form 1096 to the IRS. But m… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
5,134 satisfied customers
California Building Contractor: I lost my CPA due to death
California Building Contractor: I lost my CPA due to death so I'm trying to get all the 1099"s out to vendors. My questions are as follows: 1. Can I hand write them? 2. Do I send a copy to the State o… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
30,424 satisfied customers
I own a small LLC service business. We have been in business
I own a small LLC service business. We have been in business 5 years and growth has allowed us to pay several different labor workers over $600 during 2013 tax year. My question is how/what forms to f… read more
Lane
Lane
JD, MBA, CFP, CRPS
Doctoral Degree
29,882 satisfied customers
I have two questions concerning how a 1099 works. QUESTION:
I have two questions concerning how a 1099 works. QUESTION: My friend said that a 2012 law was passed where if you are a small business, a company is obligated to report all income paid out over 600$ … read more
Robin D.
Robin D.
Senior Tax Advisor 4
Vocational, Technical or Trade School
15,569 satisfied customers
My preprinted 1099 Copy A Copy B and Copy C all have identical
My preprinted 1099 Copy A Copy B and Copy C all have identical a top and bottom forms but my software only prints on the top form. 1. Is this correct? 2. Do I have to send the top and bottom? The bott… read more
Tax.appeal.168
Tax.appeal.168
Tax Accountant
5,134 satisfied customers
I spent around 10K towards promotion of my business through
I spent around 10K towards promotion of my business through a marketing company last year. Neither they gave me the invoices nor filled the W-9 form (in spite of repeated requests) I have sent the req… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
30,424 satisfied customers
I have a couple of questions I had two contract employees
I have a couple of questions: I had two contract employees in 2010. I have neither completely filled out the 1099, and I did not send the forms in anywhere (except to them). My concerns are that 1) I … read more
Stephanie B.
Stephanie B.
Accountant
Master's Degree
560 satisfied customers
Do Canadian companies who pay Independent Contractors they
Do Canadian companies who pay Independent Contractors they are working with in the US have to issue the 1099s? I am an employer who gets asked for 1099s during tax season and I was told once that I di… read more
Lev
Lev
Retired
Bachelor's Degree Equivalent
30,424 satisfied customers
I opened a business in 2010 and used a variety of contractors
I opened a business in 2010 and used a variety of contractors I know I must issue them 1099 misc forms but do i need to furnish this information to the IRS as well and if so how do i do that?… read more
Wallstreet Esq.
Wallstreet Esq.
Tax Attorney
Doctoral Degree
586 satisfied customers
I am a General Conctractor who has 1099s for a number of subcontractors.
I am a General Conctractor who has 1099's for a number of subcontractors. When/Where/How do I file these with the IRS? Do I send the subs their 1099's buy 1/31/10? I only 1099 those subs who've been p… read more
Merlo
Merlo
Tax Consultant
558 satisfied customers
I received a 1099-MISC by mistake. The company that sent it
I received a 1099-MISC by mistake. The company that sent it (a former client I don't do business with anymore) agreed. However, the new 1099-MISC they sent me still has an amount in the "Nonemployee c… read more
jgordosea
jgordosea
Enrolled Agent
Bachelor's Degree
2,885 satisfied customers
How many copies of a 1099 does an employer send out?
As an employer, to whom do I send 1099-Misc: copy B (recipient) and the IRS? Does the recipient also get a copy to file with the state?… read more
Matt Kesler
Matt Kesler
Business Owner/Law Student
Doctoral Degree
1,646 satisfied customers
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