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New Member
posted Jun 4, 2019 5:47:31 PM

If filed an extension and need to do 2017 taxes still though it is after Oct 15th but how? Also I have both an employee income and 1099, do I do it the same?

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1 Best answer
Level 15
Jun 4, 2019 5:47:34 PM

Online tax preparation and e-filing for 2017 returns is now permanently closed.  You had until midnight on Monday, October 15 to finish and attempt to e-file; if your e-file was rejected you had until 3 a.m. Pacific time on October 21 to make corrections and re-file. Now it is too late to e-file. If you have any changes/corrections at all to make to your 2017 return, you now have to complete it using desktop software, which you must purchase and download to a full PC or Mac  (not to a mobile device).

Since you will be using desktop software, start with Deluxe--it will have all of the forms and schedules needed to enter your W-2 income and your self-employment income, and it can prepare your schedule C for your self-employment expenses.  ALL of your income goes on the same tax return.  If needed, you can upgrade to Premier or Home and Business as you go.

https://turbotax.intuit.com/personal-taxes/past-years-products/

Remember to prepare your state return as well—if you live in a state that has a state income tax.

When you complete your 2017 return, it has to be filed by mail.  When you mail a tax return, you need to attach any documents showing tax withheld, such as your W-2’s or any 1099’s.  Use a mailing service that will track it, such as UPS or certified mail so you will know the IRS and/or your state received the return.

If you are getting a refund, there is not a penalty for filing past the deadline.  If you owe taxes, the interest/penalties will be calculated by the IRS based on how much you owe and when they receive your return and payment. The IRS will bill you for this; it will not be calculated by TurboTax.


1 Replies
Level 15
Jun 4, 2019 5:47:34 PM

Online tax preparation and e-filing for 2017 returns is now permanently closed.  You had until midnight on Monday, October 15 to finish and attempt to e-file; if your e-file was rejected you had until 3 a.m. Pacific time on October 21 to make corrections and re-file. Now it is too late to e-file. If you have any changes/corrections at all to make to your 2017 return, you now have to complete it using desktop software, which you must purchase and download to a full PC or Mac  (not to a mobile device).

Since you will be using desktop software, start with Deluxe--it will have all of the forms and schedules needed to enter your W-2 income and your self-employment income, and it can prepare your schedule C for your self-employment expenses.  ALL of your income goes on the same tax return.  If needed, you can upgrade to Premier or Home and Business as you go.

https://turbotax.intuit.com/personal-taxes/past-years-products/

Remember to prepare your state return as well—if you live in a state that has a state income tax.

When you complete your 2017 return, it has to be filed by mail.  When you mail a tax return, you need to attach any documents showing tax withheld, such as your W-2’s or any 1099’s.  Use a mailing service that will track it, such as UPS or certified mail so you will know the IRS and/or your state received the return.

If you are getting a refund, there is not a penalty for filing past the deadline.  If you owe taxes, the interest/penalties will be calculated by the IRS based on how much you owe and when they receive your return and payment. The IRS will bill you for this; it will not be calculated by TurboTax.