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Handling Missed 1099 Filing Requests Beyond the Statute of Limitations
May 1, 2025
Q. If we have a supplier requesting for a copy of their 1099 from 4 years ago, but based off our system we did not issue a 1099 although they should have received one.
Should we file a correction? or since the 3 years statue of limitation has passed there is no need?
A.
(Answered by IOFM's third-party tax advisor)
If the statute of limitations has passed, there would be nothing to do at this point as far as filing a 1099 now.
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