topic My company has a tax year between aug-july instead of jan-dec. I had to file 1099. I filed for the range aug-jul but was told needs to be jan-dec is this true? in Get your taxes done using TurboTax https://ttlc.intuit.com/community/taxes/discussion/my-company-has-a-tax-year-between-aug-july-instead-of-jan-dec-i-had-to-file-1099-i-filed-for-the/01/58085#M24010 Sat, 01 Jun 2019 01:34:37 GMT joshbbakken 2019-06-01T01:34:37Z My company has a tax year between aug-july instead of jan-dec. I had to file 1099. I filed for the range aug-jul but was told needs to be jan-dec is this true? https://ttlc.intuit.com/community/taxes/discussion/my-company-has-a-tax-year-between-aug-july-instead-of-jan-dec-i-had-to-file-1099-i-filed-for-the/01/58085#M24010 Sat, 01 Jun 2019 01:34:37 GMT https://ttlc.intuit.com/community/taxes/discussion/my-company-has-a-tax-year-between-aug-july-instead-of-jan-dec-i-had-to-file-1099-i-filed-for-the/01/58085#M24010 joshbbakken 2019-06-01T01:34:37Z Yes, a 1099 is based on a calendar year, not a fiscal yea... https://ttlc.intuit.com/community/taxes/discussion/yes-a-1099-is-based-on-a-calendar-year-not-a-fiscal-yea/01/58110#M24021 <P>Yes, a 1099 is based on a calendar year, not a fiscal year.</P><P> <BR /> </P><P>However, your statement of "I had to file 1099" concerns me a bit.<BR /></P><P>Is this a C-corporation, S-corporation, or a Partnership?<BR /><BR />Is it a 1099-MISC, or is it some other type of 1099?<BR /><BR />Who did the business issue the 1099 issued to?<BR /></P><BR /> Sat, 01 Jun 2019 01:34:39 GMT https://ttlc.intuit.com/community/taxes/discussion/yes-a-1099-is-based-on-a-calendar-year-not-a-fiscal-yea/01/58110#M24021 TaxGuyBill 2019-06-01T01:34:39Z We were a partnership that went to an LLC.  This is the f... https://ttlc.intuit.com/community/taxes/discussion/we-were-a-partnership-that-went-to-an-llc-this-is-the-f/01/58118#M24025 We were a partnership that went to an LLC.&nbsp;&nbsp;This is the first year we have had contractors to pay.&nbsp;&nbsp;I filed every contractor we paid using Turbo Tax for the aug 2015-jul2016 fiscal year back in November when our taxes were due.&nbsp;&nbsp;Just now found out that it is calendar year and I probably need to amend that filing just confused exactly what I am supposed to do. Sat, 01 Jun 2019 01:34:42 GMT https://ttlc.intuit.com/community/taxes/discussion/we-were-a-partnership-that-went-to-an-llc-this-is-the-f/01/58118#M24025 joshbbakken 2019-06-01T01:34:42Z It sounds like you need to amend the prior 1099s.  I don'... https://ttlc.intuit.com/community/taxes/discussion/it-sounds-like-you-need-to-amend-the-prior-1099s-i-don/01/58126#M24030 It sounds like you need to amend the prior 1099s.&nbsp;&nbsp;I don't think the TurboTax program will do that.&nbsp;&nbsp;I would recommend a third-party service online to do it (you can Google it).&nbsp;&nbsp;They usually only charge $4-$6 per form to create, file and mail the forms.<BR /><BR />You will also need to file them for the 2016 year.&nbsp;&nbsp;If you use the Business version of TurboTax, you can buy that now and file the new ones from that program. Sat, 01 Jun 2019 01:34:45 GMT https://ttlc.intuit.com/community/taxes/discussion/it-sounds-like-you-need-to-amend-the-prior-1099s-i-don/01/58126#M24030 TaxGuyBill 2019-06-01T01:34:45Z
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topic My company has a tax year between aug-july instead of jan-dec. I had to file 1099. I filed for the range aug-jul but was told needs to be jan-dec is this true? in Get your taxes done using TurboTax
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https://ttlc.intuit.com/community/taxes/discussion/my-company-has-a-tax-year-between-aug-july-instead-of-jan-dec-i-had-to-file-1099-i-filed-for-the/01/58085#M24010
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My company has a tax year between aug-july instead of jan-dec. I had to file 1099. I filed for the range aug-jul but was told needs to be jan-dec is this true?
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https://ttlc.intuit.com/community/taxes/discussion/my-company-has-a-tax-year-between-aug-july-instead-of-jan-dec-i-had-to-file-1099-i-filed-for-the/01/58085#M24010
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Yes, a 1099 is based on a calendar year, not a fiscal yea...
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https://ttlc.intuit.com/community/taxes/discussion/yes-a-1099-is-based-on-a-calendar-year-not-a-fiscal-yea/01/58110#M24021
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<P>Yes, a 1099 is based on a calendar year, not a fiscal year.</P><P> <BR /> </P><P>However, your statement of "I had to file 1099" concerns me a bit.<BR /></P><P>Is this a C-corporation, S-corporation, or a Partnership?<BR /><BR />Is it a 1099-MISC, or is it some other type of 1099?<BR /><BR />Who did the business issue the 1099 issued to?<BR /></P><BR />
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We were a partnership that went to an LLC.  This is the f...
</title>
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https://ttlc.intuit.com/community/taxes/discussion/we-were-a-partnership-that-went-to-an-llc-this-is-the-f/01/58118#M24025
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We were a partnership that went to an LLC.&nbsp;&nbsp;This is the first year we have had contractors to pay.&nbsp;&nbsp;I filed every contractor we paid using Turbo Tax for the aug 2015-jul2016 fiscal year back in November when our taxes were due.&nbsp;&nbsp;Just now found out that it is calendar year and I probably need to amend that filing just confused exactly what I am supposed to do.
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<pubDate>Sat, 01 Jun 2019 01:34:42 GMT</pubDate>
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https://ttlc.intuit.com/community/taxes/discussion/we-were-a-partnership-that-went-to-an-llc-this-is-the-f/01/58118#M24025
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It sounds like you need to amend the prior 1099s.  I don'...
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https://ttlc.intuit.com/community/taxes/discussion/it-sounds-like-you-need-to-amend-the-prior-1099s-i-don/01/58126#M24030
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It sounds like you need to amend the prior 1099s.&nbsp;&nbsp;I don't think the TurboTax program will do that.&nbsp;&nbsp;I would recommend a third-party service online to do it (you can Google it).&nbsp;&nbsp;They usually only charge $4-$6 per form to create, file and mail the forms.<BR /><BR />You will also need to file them for the 2016 year.&nbsp;&nbsp;If you use the Business version of TurboTax, you can buy that now and file the new ones from that program.
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https://ttlc.intuit.com/community/taxes/discussion/it-sounds-like-you-need-to-amend-the-prior-1099s-i-don/01/58126#M24030
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