What is an Information Return?
W-2s, 1099s, and 1098s are among the most common types of information returns. Those required to file information returns are small business and self-employed (individuals) who either made or received payments as part of their trade or business.
Penalties for late filing
There are penalties for late and unfurnished information returns. These penalties can be rather hefty and range from $50-$530 per form. Read more about penalties here (link to be added).
To avoid these late fees, be prepared, know deadlines, ask your accountant, and/or request an extension for time to file.
Requesting an Extensions for Filing with the IRS
To avoid penalties, apply for an extension of filing forms with the IRS by completing Form 8809. While there are no requirements to provide a reason, it is often helpful. Extensions can be mailed or filed electronically.
There is no automatic extension for filing W-2s or 1099-MISC with box 7 payments, the IRS must approve the request. If approved, there will be one, 30-day filing extension, no further extensions can be granted.
Keep in mind, this extension does not extend the due date for supplying recipients with copies of their forms and/or filing with the state. Continue reading if an extension for filing with recipients is also needed.
Request Extension of Filing with Recipients
There is no extension of time to file Forms W-2 or 1099-MISC (with box 7 amounts) to recipients. However, these requests can be made for most other information returns.
To request an extension of time to furnish these information returns to recipients, a letter must be submitted to the IRS, either by fax, the electronic FIRE system, or mail, that includes the following information:
-Type of return
- Type of request (to provide statements to recipients)
- Reason for delay/request
- Signature of payer or other authorized individual
The request must be submitted or postmarked by the date on which the statements are due to the recipients (see chart below).
Due Dates for Requesting an Extension
The IRS requires extensions be filed by, or before, the original due date of the return. If the due date falls on a Saturday, Sunday, or legal holiday, file by the next business day. It is good practice to file as soon as a company knows an extension is needed.
The due dates for filing Form 8809 depend upon the reason for the extensions. Take a look at the chart below for filing due dates:
For more information, refer to IRS publication 1120 or call the knowledgeable team at Private Tax Solutions. We offer solutions nation-wide.
205 thoughts on “Requesting Extensions for Information Returns”
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Al-Ahliyya Amman University
AAU Started providing academic services in 1990, Al-Ahliyya Amman University (AAU) was the first private university and pioneer of private education in Jordan. AAU has been accorded institutional and programmatic accreditation. It is a member of the International Association of Universities, Federation of the Universities of the Islamic World, Union of Arab Universities and Association of Arab Private Institutions of Higher Education. AAU always seeks distinction by upgrading learning outcomes through the adoption of methods and strategies that depend on a system of quality control and effective follow-up at all its faculties, departments, centers and administrative units. The overall aim is to become a flagship university not only at the Hashemite Kingdom of Jordan level but also at the Arab World level. In this vein, AAU has adopted Information Technology as an essential ingredient in its activities, especially e-learning, and it has incorporated it in its educational processes in all fields of specialization to become the first such university to do so.
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Как пробудить интерес у мужчины советы психолога