{"id":305,"date":"2018-04-18T17:02:40","date_gmt":"2018-04-18T17:02:40","guid":{"rendered":"https:\/\/www.etax1099.com\/blog\/?p=305"},"modified":"2019-08-29T06:51:53","modified_gmt":"2019-08-29T06:51:53","slug":"file-an-extension-for-1099-taxes-with-irs","status":"publish","type":"post","link":"https:\/\/www.tax2efile.com\/blog\/file-an-extension-for-1099-taxes-with-irs\/","title":{"rendered":"How to Request an Extension for Filing 1099 Taxes?"},"content":{"rendered":"<p><span style=\"font-family: verdana, geneva, sans-serif;\">In this article, let us check how to request an extension for filing 1099 tax forms with the IRS. Before that do you know that there are two types of extensions:<\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif;\">One is an extension for dispersing the 1099 forms to the recipients.<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif;\">The other one is the extension to file the 1099 tax forms with the IRS.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">When your company requires a lot of time to file the 1099 tax forms with the IRS, then you need to send the IRS 8809 form in order to apply for an extension.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\r\n<div class=\"ez-toc-title-container\">\r\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\r\n<span class=\"ez-toc-title-toggle\"><\/span><\/div>\r\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"#\" data-href=\"https:\/\/www.tax2efile.com\/blog\/file-an-extension-for-1099-taxes-with-irs\/#How_to_fill_out_Form_8809\" >How to fill out Form 8809?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"#\" data-href=\"https:\/\/www.tax2efile.com\/blog\/file-an-extension-for-1099-taxes-with-irs\/#Requesting_an_8809_Extension_to_Deliver_the_Forms_to_the_Recipients\" >Requesting an 8809 Extension to Deliver the Forms to the Recipients<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\r\n<h2><span class=\"ez-toc-section\" id=\"How_to_fill_out_Form_8809\"><\/span><span style=\"font-family: verdana, geneva, sans-serif;\">How to fill out Form 8809?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">Fill the taxpayer information as requested and check the box under which type of form you need time to file. To fill the form 8809 you need to attach the reason for the request. The time extension request 8809 can be completed either through electronic filing or by mail.<\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>When to apply for this extension?<\/strong><\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">You can start filing the extension request Form 8809 to the IRS as soon as possible, the filings start from the new year.<\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">When you plan to file the 1099 MISC Form in order to report the Nonemployee Compensation (NEC) payments under the box 7, then you need to request the extension by January 31 and not later than that.<\/span><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">The due dates to file the Form 8809 are given below:<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>Form (s)<\/strong><\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>When filing through paper, the due date is <\/strong><\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\"><strong>When filing electronically, the due date is<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form W 2<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> January<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> January<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form W 2G<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1042 S<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">15<sup>th<\/sup> March<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">15<sup>th<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1094 C<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1095<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1097<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1098<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 1099<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form MISC (NEC)<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> January<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> January<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 3921<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 3922<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">28<sup>th<\/sup> February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 5498<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> May<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> May<\/span><\/td>\n<\/tr>\n<tr>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Form 8027<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">Last of February<\/span><\/td>\n<td width=\"208\"><span style=\"font-family: verdana, geneva, sans-serif;\">31<sup>st<\/sup> March<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">When you forget to file the extension on time, then you will be entitled to the IRS penalties and charges.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Requesting_an_8809_Extension_to_Deliver_the_Forms_to_the_Recipients\"><\/span><span style=\"font-family: verdana, geneva, sans-serif;\">Requesting an 8809 Extension to Deliver the Forms to the Recipients<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-family: verdana, geneva, sans-serif;\">This type of extension is covered under the IRS publication 1220 guidelines around the type of extension in the section D. In this case, you need to send the request letter stating why you need time to disperse the forms through fax, mail or electronic FIRE system to the IRS. This request should be sent before the due date of dispersing the forms to the recipients that are on 31<sup>st<\/sup> January.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In this article, let us check how to request an extension for filing 1099 tax forms with the IRS. Before that do you know that there are two types of extensions: One is an extension for dispersing the 1099 forms to the recipients. The other one is the extension to file the 1099 tax forms [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":94,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[],"class_list":["post-305","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-file-1099"],"post_mailing_queue_ids":[],"_links":{"self":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts\/305","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/comments?post=305"}],"version-history":[{"count":0,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts\/305\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/media\/94"}],"wp:attachment":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/media?parent=305"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/categories?post=305"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/tags?post=305"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}