DianeW777
Expert Alumni

Get your taxes done using TurboTax

No. A Form 1096 is not needed when you e-file the 1099-MISC.  The link will take you to a page of FAQs about Quick Employer Forms. As indicated by our tax expert, you do not need to file it separately when you e-file your forms to the IRS because it is automated. 

 

Keep in mind that Form 1099-NEC replaces the Form 1099-MISC for the payment of services to a single person when paid $600 or more in the calendar year.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"