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Old 03-17-2011, 05:18 PM
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amend 1096

I missed a large 1099-misc and didnt send it to the recipient. I have also sent in my 1096 form. Can I send the 1099-misc and amend my 1096 even though the deadline for doing so has passed?



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Old 03-19-2011, 04:16 AM
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“I missed a large 1099-misc and didnt send it to the recipient. I have also sent in my 1096 form. Can I send the 1099-misc and amend my 1096 even though the deadline for doing so has passed”--->Yes you can. this is the law;t he Form 1099-MISC has to be issued to the recipient by the last day in January and mailed to the Internal Revenue Service with the Form 1096 (transmittal form) by the last day of February unless you file them electronically . There are a range of penalties for filing the 1099 late, generally up to $50, although it can be much higher in extreme cases. The requirements vary from state to state as to whether you are required to file a 1099



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