Missing a K-1 or 1099 on October 14: How to File a Complete Return Anyway

Missing a K-1 or 1099 on October 14: How to File a Complete Return Anyway

Missing a K-1 or 1099 on October 14: How to File a Complete Return AnywaySteve Perry
Published on: 01/10/2026

Missing a K-1 or 1099 before the extended deadline? Learn how to reconstruct the amount, file a complete return, handle IRS matching notices, and correct the figure without losing options.

missing K-1 tax returnfiling without a 1099October 15 extension deadlineextended filing deadlineestimated K-1 incomeForm 4852 substituteForm 1040-X amended returnForm 8082 inconsistent treatmentCP2000 notice responseIRS automated underreporterwage and income transcriptIRS Online Accountfailure to file penaltyfailure to pay penaltylate K-1 planningpass through income estimatesIRS notice response deadlinetax record reconstructionIRS resolution specialistenrolled agent AtlantaSteve Perry EABooks Taxes and MoreIRS risk managementyear round tax planningcorrected 1099
Extension to File Is Not an Extension to Pay: Interest and Penalties Since April

Extension to File Is Not an Extension to Pay: Interest and Penalties Since April

Extension to File Is Not an Extension to Pay: Interest and Penalties Since AprilSteve Perry
Published on: 30/09/2026

An extension delayed your filing, not your payment. See how interest and failure to pay penalties have accrued since April 16 and what to do before the October 15 deadline arrives.

extension to file is not an extension to payfailure to pay penaltyIRS interest rate 2026Form 4868 extensionOctober 15 filing deadlineIRS CP14 noticeunpaid tax balancepenalty abatementfirst time abatementinstallment agreement IRSIRS collection notice sequenceestimated tax penaltyenrolled agent AtlantaIRS resolution helptax planning after filingextension to file is not an extension to paytax planning after filing
October 15 Extension Deadline: What Filers Must Complete Before the 2025 Return Cutoff

October 15 Extension Deadline: What Filers Must Complete Before the 2025 Return Cutoff

October 15 Extension Deadline: What Filers Must Complete Before the 2025 Return CutoffSteve Perry
Published on: 29/09/2026

October 15, 2026 closes the 2025 extension window. Learn what to finish before the cutoff, how IRS matching continues into 2027, and which options narrow after the date passes.

October 15 extension deadline2025 tax return extensionForm 4868 extensionfailure to pay penaltyfailure to file penaltyIRS installment agreementIRS payment planCP2000 noticeAutomated UnderreporterIRS information matchingwage and income transcriptIRS notice of intent to levyIRS interest rates 2026year end tax planningenrolled agent AtlantaIRS resolution expertSteve Perry EABooks Taxes and More
Fourth Quarter Bookkeeping Checklist: Fix These Mistakes Before They Trigger an Audit

Fourth Quarter Bookkeeping Checklist: Fix These Mistakes Before They Trigger an Audit

Fourth Quarter Bookkeeping Checklist: Fix These Mistakes Before They Trigger an AuditSteve Perry
Published on: 24/09/2026

Unreconciled accounts, misclassified expenses, and missing contractor records drive IRS notices. Learn which fourth quarter corrections still protect your return before December 31.

fourth quarter bookkeeping checklistyear-end bookkeepingIRS audit triggersIRS information matchingCP2000 noticesmall business bookkeeping errorsgross receipts reconciliation1099-K reportingcontractor W-9 complianceworker classificationpayroll tax depositsexpense misclassificationyear-end tax planningIRS notice responserecordkeeping requirementsenrolled agent AtlantaIRS resolution expertBooks Taxes and MoreSteve Perry EAStone Mountain Georgia tax help