About lavender Mary

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Re: What can I do if a tax payer wont be sending 1099-NEC until Febu...

Thank you so much for the answer to filing the 1099 NEC on 1/30/2023 although the IRS did not accept until 2/02/2023! It's a relief to know that I am not liable...

lavender Mary

Updated Feb 04, 2023
Re: What can I do if a tax payer wont be sending 1099-NEC until Febu...

The answer was for a 1099 MISC. What if I filed a 1099 NEC on 1/30/23 but IRS did not accept until 2/3/23? Is there a penalty?

lavender Mary

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Updated Feb 04, 2023

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Date Registered	‎July 3, 2020 7:38 PM
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