11 posts tagged with 1099 and IRS.
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How to capture loss on prior disallowed wash sale on Form 1099-B

Obscure question I know, and I'm prepared to get professional help with it. Thought I'd try here first. [more inside]
posted by Right On Red on Feb 15, 2022 - 3 answers

Tax pointers for a first-time freelancer?

My partner recently started doing freelance technical writing. We live in California, the person paying her lives in the US somewhere outside California. There are no other complicating factors. A few questions inside. [more inside]
posted by sibilatorix on Jan 18, 2022 - 5 answers

USA tax filter

Can a company that issued a 1099 see when/if the person receiving the 1099 income filed their federal taxes? And would a company issuing a 1099 face any sort of trouble if the person receiving the 1099 income failed to file taxes?
posted by anonymous on Mar 29, 2021 - 4 answers

Question re Tax ID Number for Cal. unincorporated nonprofit association

California has a law permitting nonprofit unincorporated associations to enjoy many of the benefits of incorporation without actually incorporating. I am a member of such a nonprofit association. We are now applying for EIN for banking purposes, and I have some questions. [more inside]
posted by ClaudiaCenter on Feb 6, 2015 - 4 answers

1099s sent off to IRS, 1096 left behind. Now what?

Theoretically, say you are a small business/non-profit and you mailed off ~150 1099 forms to the IRS last week (deadline was 2/28). Say you came into work this morning and the 1096 summary form that is supposed to accompany the 1099s was found to have fallen out of the envelope and onto the floor before sealing. How would one go about resolving this?
posted by mandymanwasregistered on Mar 3, 2014 - 2 answers

April 15 oh noooooo

I am an independent contractor. I did not pay taxes for 2011. I cannot afford to pay my taxes for 2012. I am scared. [more inside]
posted by anonymous on Apr 11, 2013 - 21 answers

I hate myself enough already, thanks

Please refer me to a NYC-area tax accountant who specializes in arts/freelance clients with horrid IRS debt and deep financial shame.
posted by anonymous on Oct 1, 2011 - 4 answers

no 1099 for you!

1099 form issuance refused. what to do? [more inside]
posted by mwhybark on Feb 6, 2011 - 8 answers

1099 help for my nonprofit group

My nonprofit did not send out 1099s. Now what? [more inside]
posted by anonymous on Apr 27, 2009 - 5 answers

What to do when a company won't give me a correct 1099?

A client sent me a incorrect 1099-MISC and now refuses to correct it. It's in their tax favor. What can I do? [more inside]
posted by Ookseer on Mar 20, 2009 - 5 answers

1099 Tax Issue

Oops tax seasons here and I accidentally threw away my 1099 forms... [more inside]
posted by matimer on Mar 14, 2006 - 5 answers

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