Due to PATH Act, 1099-MISC for Box 7 filing due date is Jan 31. While the other types like interest, dividends are due later. I don't want to file INT or DIV yet. But the download pop-up doesn't allow you to separate them.
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| Company | Lyles Diversified Inc. |
| Job Title / Role | Corporate Accountant |
| I need it... | Yesterday...Come on already |
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This really needs to be addressed. If you don't print a MISC 1099 for over the $600 minimum amount then you shouldn't be submitting them in a file to the IRS. We have INT 1099's that are under the $600 MISC minimum amount that did not make it into the file. REALLY needs to be the ability to do a separate filing based on type of 1099 you are doing.