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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.
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‎February 13, 2023
6:25 AM