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Level 1
January 28, 2021
Question

form 1096

  • January 28, 2021
  • 2 replies
  • 16 views

In the past years my 1099 misc. was compiled on form 1096.  This year the non employee compensation was filed on the new 1099-nec form. Is there a form that compiles the 1099-nec forms?

    2 replies

    Level 15
    January 28, 2021

    The total of your forms 1099-NEC is reported on form 1096 (exactly like in previous years for forms 1099-MISC). Form 1096 is used when the forms 1099-NEC are submitted manually, not when they are transmitted electronically.

     

    Please read this IRS document for more information.

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    Level 5
    January 30, 2021

    Good info, Thanks,.  This answer should be added to the FAQ of Quick Employer Forms.