how to file this tax return?

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Subject Author Date how to file this tax return? alphaga321 05-15-2009  Re: how to file this tax return? Bill Brown 05-15-2009  Re: how to file this tax return? Katie 05-15-2009  Re: how to file this tax return? alphaga321 05-16-2009  Re: how to file this tax return? Bill Brown 05-16-2009  Re: how to file this tax return? alphaga321 05-17-2009  Re: how to file this tax return? Katie 05-16-2009  Re: how to file this tax return? alphaga321 05-18-2009
Posted by alphaga321 on May 15, 2009, 6:03 pm Please log in for more thread options I had worked as a sub contractor for the company -- XYZ, Llc. for 2 months in 2008. The contract was between my company and XYZ and XYZ paid the work to my company. I have not received the 2008 tax form from XYZ. I have attempted to contract XYZ without any success. All the phone numbers of XYZ have been disconnected and the web site of the company has been suspended. How can we file the 2008 tax return of my company without the tax info from XYZ? TIA -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Posted by Bill Brown on May 15, 2009, 6:28 pm Please log in for more thread options On May 15, 6:03 pm, alphaga...@gmail.com wrote: > I had worked as a sub contractor for the company -- XYZ, Llc. for 2 > months in 2008. The contract was between my company and XYZ and XYZ > paid the work to my company. > I have not received the 2008 tax form from XYZ. I have attempted to > contract XYZ without any success. All the phone numbers of XYZ have > been disconnected and the web site of the company has been suspended. > > How can we file the 2008 tax return of my company without the tax info > from XYZ? > Well, you are supposed to be keeping track of your own revenues and expenses. If your company is a corporation there is no obligation for the other party to provide a 1099. -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Posted by Katie on May 15, 2009, 7:47 pm Please log in for more thread options On May 15, 3:03 pm, alphaga...@gmail.com wrote: > I had worked as a sub contractor for the company -- XYZ, Llc. for 2 > months in 2008. The contract was between my company and XYZ and XYZ > paid the work to my company. > I have not received the 2008 tax form from XYZ. I have attempted to > contract XYZ without any success. All the phone numbers of XYZ have > been disconnected and the web site of the company has been suspended. > > How can we file the 2008 tax return of my company without the tax info > from XYZ? > > TIA As Bill says -- from your own records, of course. Katie in San Diego -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Posted by alphaga321 on May 16, 2009, 12:53 pm Please log in for more thread options On May 15, 6:03 pm, alphaga...@gmail.com wrote: > I had worked as a sub contractor for the company -- XYZ, Llc. for 2 > months in 2008. The contract was between my company and XYZ and XYZ > paid the work to my company. > I have not received the 2008 tax form from XYZ. I have attempted to > contract XYZ without any success. All the phone numbers of XYZ have > been disconnected and the web site of the company has been suspended. > > How can we file the 2008 tax return of my company without the tax info > from XYZ? > > TIA I own "my company" -- an S corporation. I may be able to retreat the records of the payments made by XYZ from the bank records. I had used a CPA to do my company tax. For some seasons I have stoped using the CPA. I am looking for a good CPA to handle my company taxes. before I have a CPA I have the question, like to file personnel 1040, we have to attach the W-2 to it. As we file the tax of an S corporation, I kind of believing we still the similar to W-2 from XYZ to be attached to the return filing, correct? Could IRS accept the return without the attachement? TIA -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Posted by Bill Brown on May 16, 2009, 2:44 pm Please log in for more thread options On May 16, 12:53 pm, alphaga...@gmail.com wrote: > On May 15, 6:03 pm, alphaga...@gmail.com wrote: > > > I had worked as a sub contractor for the company -- XYZ, Llc. for 2 > > months in 2008. The contract was between my company and XYZ and XYZ > > paid the work to my company. > > I have not received the 2008 tax form from XYZ. I have attempted to > > contract XYZ without any success. All the phone numbers of XYZ have > > been disconnected and the web site of the company has been suspended. > > > How can we file the 2008 tax return of my company without the tax info > > from XYZ? You can expect to receive nothing from XYZ regarding how much they paid your corporation. There is nothing to attach to your S-corp's Form 1120-S. -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Similar Threads Posted Should I file return even if no tax due? February 22, 2007, 2:27 am Do I need to file a tax return for a 501(c)(3) organization? 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