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?
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!