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Deadlines    Late Filing Penalties
!!!!!!!!!! WARNING !!!!!!!!!!!

There are NO Automatic Extensions of Time for 1099 Misc Box 7 for Tax Year 2018

1099 Express CAN NOT HELP YOU get the extra 30 days, as we did for the last 2 years.

The deadline
for e-Filing 1099-Misc with money in Box 7-NEC (Non-Employee Compensation) is January 31. NO EXCEPTIONS*. This is the most common type of 1099-Misc form. Box 7 is for Contractors, Vendors and many others.

All other series 1097, 1098, 1099, 5498, 3921, 3922, etc, can be efiled later, and still CAN get an automatic extension of time to e-file.

Because the IRS has removed the AUTOMATIC EXTENSIONS OF TIME FOR 1099-MISC-NEC, thousands of business will be hit with surprise late filing penalties, because they will try for an extension in January 2019, find it is unavailable, and not have enough time to complete the 1099 process on time.

*A paper extension on Form 8809 is available, but will likely be denied. The excuse must be a "catostrophic event", such as a hurricane.

This deadline applies, whether you file on PAPER or FILE Electronically via the FIRE site.

MORE DETAILS



Sources:

https://www.federalregister.gov/documents/2018/08/03/2018-16717/extension-of-time-to-file-certain-information-returns

New Paper Form 8809 Rev. Sept 2016

Sincerely, 1099Express.com, Inc.
Sales@1099Express.com
361-884-1500


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