Welcome Guest. Register Now!  



Reply
 
LinkBack Thread Tools Search this Thread Display Modes
  #1 (permalink)  
Old 04-18-2011, 02:54 PM
Junior Member
 
Join Date: Apr 2011
Posts: 1
Filing an Extension

A) I have one 1099-MISC and one W-2 as an individual. Can I get an extension for the 1099-MISC (w form 4868) and file my W-2 using turbo tax by the deadline?

B) If I file for an extension for my 1099 (w form 4868), does the total tax liability (line 4) include or exclude estimated amounts that I will be writing off?

HELP~



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
  #2 (permalink)  
Old 04-19-2011, 11:41 AM
Moderator
 
Join Date: Oct 2010
Posts: 5,227
“A) I have one 1099-MISC and one W-2 as an individual. Can I get an extension for the 1099-MISC (w form 4868) and file my W-2 using turbo tax by the deadline?”----> NOT the Form 4868 which is for 1040. 1099-MISC is different than 1040 and needs a DIFFERENT form. You can get an automatic 30-day extension of time to file by completing Form 8809. Under certain hardship conditions you may apply for an additional 30 days.
“B) If I file for an extension for my 1099 (w form 4868), does the total tax liability (line 4) include or exclude estimated amounts that I will be writing off?”---->As said above; you need to file Form 8809 for your 1099-MISC.
Please visit the IRS Website here; http://www.irs.gov/pub/irs-pdf/f8809.pdf



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


Thread Tools Search this Thread
Search this Thread:

Advanced Search
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

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
What is the filing date for a New Corporation filing a short period return? TaxGuru C-Corporation 0 07-02-2009 10:10 AM
Filing extension for a C Corp in Colorado Traderjo C-Corporation 1 03-10-2009 12:01 AM
IRS shortens the filing extension period given to partnerships, estates, and trusts. TaxGuru For 2008 0 07-22-2008 12:17 PM
What are the consequences of not filing an extension & I am expecting a refund? disa Filing Requirements 1 05-19-2007 10:11 PM
How does one go about filing an extension? I live in NJ state & don't owe any money. Tertard Sole-Proprietorship 0 04-18-2007 09:01 AM

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