Didn't do a 1099

[JenMO]

Contractor send some, but getting ready to do some of my extensions, we noticed we didn't catch them all. Should I send in late? Or not at all

[Roland Slugg]

Send

Dear JenMO

In my opinion you should advise the contractor that he should file any missed 1099s. If he relied on you to catch them all and prepare them in the first place, then I suggest you go ahead and prepare the missed ones now, but make him aware that there may be late penalties.

[JenMO]

Any one had penalties on 1099's

I filed some late and never heard a thing in previous years, just not this late.

[veritas]

File them

and charge more money.