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leelyabg
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I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

 
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6 Replies

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

That is the form that is filed with W-2 or 1099-misc forms you issued to others ... did you not keep a copy of them ?    https://www.irs.gov/pub/irs-pdf/f1096.pdf

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

Did you efile or mail the 1099Misc to the IRS?  If you mailed them you needed to include the 1096 transmittal summary.

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

That is the form that is filed with W-2 or 1099-misc forms you issued to others ... did you not keep a copy of them ?    https://www.irs.gov/pub/irs-pdf/f1096.pdf

 

leelyabg
New Member

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

I submitted with the e-file with TurboTax. 

leelyabg
New Member

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

I e-filed with Turbotax. 

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

The 1096 & accompanying forms were supposed to be sent via the Quick Employer Forms tool ... return to that tool and see if you did submit the forms ... then save the PDF and print the forms and mail them in as the IRS requests.  

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