2436498
I submitted my 1099-NEC forms electronically through TurboTax ("Quick Employer Forms") early afternoon on Jan 31. I did not receive a confirmation until the following morning and the email states that the submit/file date (not accept date) to the IRS was 2/1.
Do I need to be concerned that the 1099's were filed late past the Jan 31 deadline?
You'll need to sign in or create an account to connect with an expert.
There should be no reason for concern. Your file date will be present in the electronic portion of the documents received by the IRS.
No, you don't have to be concerned that the 1099's were accepted on 2/1/22, which is past the 1/31/22 deadline.
@HelenC12 thank you for your response, but let me clarify. Your response said "accepted on 2/1". The email confirmation on 2/1 says they were submitted to the IRS on 2/1. They have not yet been accepted.
To recap, I submitted the forms on the TurboTax Quick Employer Forms site on 1/31. Intuit did not submit/file the forms with the IRS until 2/1.
There should be no reason for concern. Your file date will be present in the electronic portion of the documents received by the IRS.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
Newby1116
New Member
user17548411845
New Member
VAer
Level 4
paul-landon-test
New Member
pauldhanaraj10
New Member