Filing extension for 1099-MISC forms

November 12, 2019


Q.┬áIn 2017, we requested an extension for all of our 1099-MISC forms and submitted them prior to the approved extension deadline. Per the webinar we attended, it was stated that extensions are not approved for Box 7 income without a demonstrated hardship. I have not been able to identify where in the 2017 1099-MISC instructions it indicates that an extension is not applicable for 1099-MISC Box 7. Would you please provide an IRS reference where it indicates the restriction specific to Box…

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