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Can I still go back to my return to create the 1099-misc forms for my workers? I've already filed my return

As i entered my expenses, there was a link where I could create my 1099-Misc. forms for my contract labor workers. I clicked on it and let me begin filling out the forms. Unfortunately, it wouldn't let me continue claiming it was unavailable at that time. i tried going back a few times, but no luck. 

I ended up e-filling my return to the IRS, but i never finished filling out my 1099 forms. Will that affect my return?

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Can I still go back to my return to create the 1099-misc forms for my workers? I've already filed my return

It shouldn't affect your income tax return.  No "1099-MISC" information is incorporated into your income tax return.  All the IRS sees is a lump sum of "Revenue", (1099-MISC's to you plus and "general' income you entered), or a "Contract Labor" lump sum, (1099-MISC's you've prepared plus any other contract labor you entered where no 1099-MISC was required).

Keep working on sending your 1099-MISC's as you do want them in by the deadline.

Tom Young

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2 Replies

Can I still go back to my return to create the 1099-misc forms for my workers? I've already filed my return

It shouldn't affect your income tax return.  No "1099-MISC" information is incorporated into your income tax return.  All the IRS sees is a lump sum of "Revenue", (1099-MISC's to you plus and "general' income you entered), or a "Contract Labor" lump sum, (1099-MISC's you've prepared plus any other contract labor you entered where no 1099-MISC was required).

Keep working on sending your 1099-MISC's as you do want them in by the deadline.

Tom Young

Can I still go back to my return to create the 1099-misc forms for my workers? I've already filed my return

New filing due date for 2016 Forms W-2, W-3, and 1099-MISC. Both paper and electronically filed 2016 Forms W-2 and W-3 must be filed with the Social Security Administration (SSA) by January 31, 2017. Both paper and electronically filed 2016 Form 1099-MISC must be filed with the IRS by January 31, 2017.

https://www.irs.gov/pub/irs-pdf/p15.pdf

New filing date. Public Law 114-113, Division Q, section 201, requires Form 1099-MISC to be filed on or before January 31, 2017, when you are reporting nonemployee compensation payments in box 7. Otherwise, file by February 28, 2017, if you file on paper, or by March 31, 2017, if you file electronically. The due dates for furnishing payee statements remain the same.

https://www.irs.gov/pub/irs-pdf/i1099msc.pdf


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