Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 03-12-2010, 09:03 PM
Junior Member
 
Join Date: Mar 2010
Posts: 1
I missed a payment and now need to send a 1099

I had a intern from the local college working in my office during the school year (non-payed position) - during spring break I paid them to work while I was out of town and I ended up paying them $620 (which I discovered when I prepped my taxes for my accountant) and need to send them a 1099 - what should I do? I have the 1099 filled out but since it is from the 4th quarter of last year should I send him the 1099 AND the 74 total with held from his checks? Even though its a small amount I would like to do right away as the intern was a great kid and dont want to delay their return etc.
THANKS for any direction!



Digg this Post!Add Post to del.icio.usBookmark Post in TechnoratiFurl this Post!Reddit! stumble!bookmark in google!Share on Facebook!
Reply With Quote
Ads
Reply



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

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


Similar Threads
Thread Thread Starter Forum Replies Last Post
I forgot to send a 1099 MISC to associate. Will they waive the penalty just once? jgaar Filing Requirements 3 02-07-2010 04:12 PM
Missed one 1099 - now what debis01 Income 1 03-27-2009 12:14 PM
Missed Vendors on 1099 freakmcfly C-Corporation 3 02-12-2009 05:56 PM
missed deductions jrobinson87 Itemized Deductions 1 02-11-2009 12:46 PM
do i have to send 1099 in with my taxes binkybumpa Filing Requirements 1 02-05-2009 12:50 PM

Follow us on Facebook Follow us on Twitter Google Buzz Rss Feeds

» Categories
 
Individual
 » Income
 » IRA/Sep
 » Medical
 
Corporations
 » Payroll
 
Forum for CPAs
 
Financial Planning
 
 
 

» Recent Tax Q&A
No Threads to Display.