how far back can you file on 1099 OID?

3 Answers

  • 1 month ago

    You file any 1099 with the year it was received for. Any tax refund is forfeit after 3 years from the original filing date. Example: 2016 taxes were due 4/15/17. So 4/15/20, any 2016 refund not claimed is forfeit.

    • NA
      Lv 7
      1 month agoReport

      True, but previous post indicates poster is planning to do their *own* 1099-OID which is fraud.

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  • Anonymous
    1 month ago

    Since you just asked how to fill one out, I would say never.

    Repeat, a 1099-OID is issued by a bank, not an individual.  A 1040X with a handwritten 1099-OID will be immediately flagged for review by the IRS as possible fraud.

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  • 1 month ago

    1) Per the law, you have up to 3 years to file for a refund.  

    2) Beware of the "1099 OID Scam" that is out there.

    If someone has promised you a lot of money using a 1099OID, it is a scam. There is no large amount of money tied to your Social Security Number at the Treasury.

    Filing a return using a false 1099OID is considered fraud and, if someone does it, they can be fined and even tossed into prison.

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