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February 14, 2024
Question

If we asked for an extension on our 1099 filings, on 1/31/24 can we still file without knowing if we received the extension?

  • February 14, 2024
  • 1 reply
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1 reply

February 14, 2024

Thanks for bringing this to my attention, @hrnici01. I'm here to provide some information about filing 1099s. 

 

If you have requested an extension from the IRS, you will have a 30-day grace period to file your 1099 forms. You can also visit the IRS website for other details about applications for time extensions to file information returns. 

 

If you wish to file the 1099 forms using QuickBooks Online, you can e-file them until March 27 so they can be processed by March 31. Once you are ready to file the forms, you may refer to this article to prepare and file them in the program: Create and file 1099s with QuickBooks Online.

 

Additionally, I'll attach here the Year-end checklist to wrap up last year's payroll works. 

 

Also, you can print the 1099 forms and provide them to your contractors for a physical copy. 

 

Feel free to get in touch with us if you have any further inquiries or issues regarding the process of filing 1099s with extensions in QuickBooks Online. We are available to provide you with assistance and support. Have a wonderful day!