turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

sljeter
New Member

How do I file 1099 from previous tax year?

 
Connect with an expert
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

8 Replies

How do I file 1099 from previous tax year?

Which year?
rjs
Level 15
Level 15

How do I file 1099 from previous tax year?

Did you already file a tax return for the previous year, but you omitted the 1099? Or did you not file for the previous year, and you need to file a first tax return for that year now?

How do I file 1099 from previous tax year?

need to file a 1099 misc to my already filed taxes

How do I file 1099 from previous tax year?

You have not mentioned what kind of 1099 you have from the past year.  There are many different kinds of 1099's.  But what you have to do to add income to a previous year's tax return is amend that return.  (You were not thinking about just putting it on your next tax return, were you?  Because you cannot do that

https://ttlc.intuit.com/questions/1894381-how-to-amend-change-or-correct-a-return-you-already-filed?...

A 1040X cannot be e-filed.  It must be printed and mailed.  It will take about 3-4 months for the IRS to process an amended return.  It is a good idea to use a mailing service that will track it, like UPS or certified mail, so you will know it was received.

Wait about 3 weeks from mailing and you can check the status of your amended return:

https://www.irs.gov/Filing/Individuals/Amended-Returns-(Form-1040-X)/Wheres-My-Amended-Return-1

https://www.irs.gov/filing/individuals/amended-returns-form-1040-x/amended-return-frequently-asked-q...


https://ttlc.intuit.com/questions/1908543-do-i-need-to-amend

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
sljeter
New Member

How do I file 1099 from previous tax year?

Had a contractor replace a roof on a rental property in 2016.  Missed filing the w-9 info with IRS for that job.  Need to know how to get that filed

How do I file 1099 from previous tax year?

Huh?  You don't need a W9 for that.  You don't need to give him a 1099misc.  Did you report the expense or depreciate the roof on your 2016 tax return?
sljeter
New Member

How do I file 1099 from previous tax year?

No, I did not.

How do I file 1099 from previous tax year?

oops--accidentally entered twice

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies