Form 1099

1099-MISC - Filing Deadlines

Asked Thursday, January 26, 2012 by an anonymous user

CPA Answer:

The filer must send the 1099 forms to the recipient by the end of January. They should mail Forms 1099 and 1096 by the end of February, unless submitting electronically, in which case the deadline is March 31.
A 30-day extension can be obtained by filing Form 8809 prior to the original deadline.
A professional tax preparer who is requesting an extension for more than 50 different filers must submit Form 8809 electronically.
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Form 1099

1099-MISC - Recipients Required Information

Asked Thursday, January 26, 2012 by an anonymous user

CPA Answer:

To complete a Form 1099, you will need the taxpayer's name, address and taxpayer social security numbers. Resident and nonresident aliens who are not eligible for social security, will have to acquire an individual tax identification number.
The IRS recommends the employer request the taxpayer complete Form W-9, W-9S, or W-8 (if a foreign person) to request his taxpayer identification number.
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Where is My State Tax Refund?

Where's My State Refund - Connecticut

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My Connecticut Refund?
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Where is My State Tax Refund?

Where's My State Refund - D.C.

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My State Refund?
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Where is My State Tax Refund?

Where's My State Refund - Delaware

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My State Refund?
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Where is My State Tax Refund?

Where's My State Refund - Florida

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My State Refund?
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Where is My State Tax Refund?

Where's My State Refund - Georgia

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My State Refund?
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Where is My State Tax Refund?

Where's My State Refund - Alabama

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My Alabama Refund?
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Where is My State Tax Refund?

Where's My State Refund - Arizona

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at Where's My Arizona Refund?
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Where is My State Tax Refund?

Where's My State Refund - Arkansas

Asked Tuesday, January 24, 2012 by an anonymous user

CPA Answer:

Go to the state website at: Where's My Arkansas Refund?
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