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Filed paper 2019 tax return by mail in December 2020, do I have to wait for that to be processed before submitting 2020 tax return?

Forum|Forum|5 years ago
January 27, 2021
2 replies
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Hi all,

So I helped my boyfriend file his 2019 tax return but I mailed it in December 2020 due to some issues where an employer he worked for in 2019 didn’t send a w-9 to him and we had to fill out that substitute w-9 form. The lateness was my fault. He is due a refund so from what I have read the lateness of filing doesn’t negatively affect him.

My question is whether or not I need to wait for him to receive his direct deposit, indicative of the mailed 2019 tax return being processed, before e-filing his 2020 tax return (we expect him to receive his w-9 (edit: I mean w-2) from 2020 employers)?

Best answer by VolvoGirl

First of all I won't get into the W9 stuff. You don't report a W9 on your tax return. So he probably got a 1099Misc for that income.

if you didn't file 2019 until December then when you file 2020 you will need to enter a 0 for the 2019 AGI to verify your return since they didn't get 2019 on time.

X

xmasbaby0

Employee

No you do not have to wait for the 2019 return. It will likely take months. You can go ahead and file 2020.

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**

VolvoGirlAnswer

Employee

First of all I won't get into the W9 stuff. You don't report a W9 on your tax return. So he probably got a 1099Misc for that income.

if you didn't file 2019 until December then when you file 2020 you will need to enter a 0 for the 2019 AGI to verify your return since they didn't get 2019 on time.