Ask Experts Questions for FREE Help !
Ask
    JudyKayTee's Avatar
    JudyKayTee Posts: 46,503, Reputation: 4600
    Uber Member
     
    #1

    Mar 5, 2009, 08:03 AM
    Late 1099
    I work for a number of Attorneys as an independent investigator. I receive a number of 1099's and the balance of the income (smaller amounts) I file under "misc." A CPA prepares my taxes and I have filed for 2008.

    About 3 years ago one of the Attorneys who had not sent me a 1099 sent me the form in April, long after my husband and I had filed. I had to provide proof to both IRS and NY that I had claimed the income as "misc," and we ended up filing amended returns (obviously not changing the tax picture in any way) to end the matter, a cost which came out of our pockets. My husband was very ill and the process took a lot of time and energy which we did not have.

    Yesterday I received a 1099 from the SAME Attorney, mailed March 2nd. His wife, who is neither a bookkeeper nor an Accountant, somehow doubled what I was actually paid so the 1099 is in an incorrect amount. The Attorney admits it is incorrect and is sending an amended 1099 to me and to IRS and, presumably, NY. However, here I go again with the added "double income" complication.

    Does anyone know a quick way to sort of get ahead of this before IRS starts to contact me - again? I am pretty angry, of course, that this has happened 2 out of 4 years but that is a side issue. As far as I'm concerned I simply will no longer work for him because it's not worth the aggravation.

    But what do I do concerning my taxes?
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
     
    #2

    Apr 28, 2009, 02:00 PM
    Since no one answered, I am answering late.

    You need to wait for the corrected Form 1099 before you file, because amending the return is a lot harder than waiting and filing properly to begin with.

Not your question? Ask your question View similar questions

 

Question Tools Search this Question
Search this Question:

Advanced Search

Add your answer here.


Check out some similar questions!

Late period(26 days late) negative HPT's [ 7 Answers ]

I was supposed to have my period about 26 days ago. I still haven't had it, and I have taken 3 HPT, they all came out negative. I've been feeling dizzy and REALLY REALLY tired all the time. I have body itches and headaches andi feel sick at night and in the mornings. I'm also urinating more than...

Can 1099-A be used on Form 982 or MUST it be 1099-C [ 1 Answers ]

Please help! There are conflicting answers even within this forum. I have received a 1099-A for a home I foreclosed on in 2008. On my 1099-A Box 2: Principle Outstanding balance is less that Box 4: FMV. Here is what I would like clarity on please: 1. How do I handle or What form do I use...

1099 income with no 1099 form [ 1 Answers ]

How do I file my taxes with out a 1099 form? How can I get one? Thank you

Late Fees being charged even though I'm not late [ 9 Answers ]

My landlord uses a reale estate company to manage his property. In my lease it clearly states that your rent is late if payment is made 5 days after the due date (which makes it late after the 6th of each month). Can my landlord lawfully charge me a late fee for paying on the 6th day? And, they...

1099-G and 1099-INT, filing as a non-resident [ 1 Answers ]

Hi, I am a citizen of India and filing my taxes as a non-resident for 2006. 1.> I received 1099-G of my 2005 state tax refund. In my 2005 federal tax return I had used the standard deduction on line 11 of 1040NR-EZ i.e "Itemized deductions" line since it is entitled to students from India. Is...


View more questions Search