Filing 1099 late

Apr 11, 2019 6 Replies

Daughter-in-law is a photographer who has always been a one man show. This year she employed someone to assist with photo shots. She just realized the total she paid to one individual was $700. What should she do since she has missed the January 31 deadline for filing.



Are there likely to be any ramifications?


I've seen referenced to on-line 1099 filing services. Is there any that you might recommend?

Your statement that "she employed someone to assist" makes me think she paid wages, not NEC, creating an employer/employee relationship and all that that implies.

AMS has some reasonably priced programs:

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We have used efilemyforms dot com for some years. Very reasonable (=cheap), fast, you get confirmations of submission and acceptance, and pdf's for you and client are available pretty much immediately.

Catherine

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