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Level 1

Late 1099 filing

I e-filed all my contractors 1099's back in January. I made a mistake and overlooked one person and didn't file. I went online and performed the efile, it appears that quickbooks resubmitted all the forms plus the one I originally left out. If this is true will I be charged a late penelty for all or just the one that was late?

2 Comments 2
QuickBooks Team

Late 1099 filing

Good day, @kentuckytakeout.


Are you using QuickBooks Online Payroll Enhanced? You've mentioned that you've filed your taxes through QuickBooks. 


If so, QuickBooks won't automatically resubmit these taxes since you're not using the Full-Service subscription. 


With regards to your concern about the penalty charged, I'd recommend reaching out to the IRS to verify this matter. This way, you can check what forms are successfully filed and what are don't. 


Just open this article and click the Withholdings drop-down list to show view their contact information: Internal Revenue Service Payroll Tax Compliance.


In addition, you can check out our Payroll Tax Compliance Link. This will show you the list of important info to ensure you're in compliant with payroll tax regulations. 


Should you have any follow-up questions or concerns, don't hesitate to post again here in the Community or leave a comment on this thread. Take care and have a good one.

QuickBooks Team

Late 1099 filing

Hi Customer, @kentuckytakeout.

Hope you’re doing great. I wanted to see how everything is going about the 1099 filing issue you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.


Looking forward to your reply. Have a pleasant day ahead!

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