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LP TAX & ACCOUNTING is an Income Tax Preparation and Bookkeeping firm offering a broad range of services for Individuals, Small businesses and Independent Contractors. Our rates are affordable and with many years of experience in the tax preparation business, we guarantee a professional work and great customer service
Our Services
Our services includes Individual and Businesses Income Tax Preparation with E-Filing; Bookkeeping; New Business Formation: Corporations, S-Corporations and LLCs; Fictitious Names (DBAs); Changes to Corporations; Notary Public; tax planning and advise.
Our reputation for providing a great service, Our high standards and Our response time make us different. Check for yourself!
Next Steps…
Now you can book an appointment here
Please contact us for a free initial consultation!
Phone: 786-420-2152
Email: leignisp@gmail.com
12 NW 69th Ave Miami Fl 33126
(Flagler and 69th Ave)
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1099 Deadlines for 2023
Small business owners or employers need to prepare and file the applicable 1099s to IRS before the 1099 deadlines otherwise heavy penalties for late submissions or incorrect information will be imposed.
The following table will help you to remember all the 1099 due dates for sending 1099 forms to the contractors and for paper filing or e-filing them with the IRS
| Form | 1099 Due Date to Recipients | Filing to IRS By Mail | E-Filing to IRS |
| 1099 NEC | January 31, 2024 | January 31, 2024 | January 31, 2024 |
| 1099-MISC (No Data in Boxes 8 or 10) | January 31, 2024 | February 28, 2024 | March 31, 2024 |
| 1099-MISC (With Data in Boxes 8 or 10) | February 15, 2024 | February 28, 2024 | March 31, 2024 |
| 1099-B &1099-S | February 15, 2024 | February 28, 2024 | March 31, 2024 |
| 1099-INT | February 15, 2024 | February 28, 2024 | March 31, 2024 |
| 1099-DIV | January 31, 2024 | February 28, 2024 | March 31, 2024 |
| 1099-R | January 31, 2024 | February 28, 2024 | March 31, 2024 |
Penalties for Late Filing
The penalties range for $60 – $630 per missed 1099 tax form, depending on how late the forms were submitted.
| Penalty per Form | Legh of Delay |
| $60 | Up to 30 days late |
| $120 | More that 30 days late but before August 1st. 2024 |
| $310 | Filing on or after 1st 2024 |
| $630 | Intentionally neglecting to file |
Agency
12 NW 69th Ave Miami Fl 33126
(Flagler and 69th Ave)
786-420-2152