Here is the TT instruction page for 1099-MISC and 1099-NEC:
Instructions for filing Forms 1099-NEC and 1096:
1 For each Form 1099-NEC, you should have the following copies:
a Copy A for the Internal Revenue Service (two different forms per page);
b Copies B, C, and 1;
(Copy B for the recipient);
(Copy C for your records);
(Copy 1 for the state tax department, if required).
2 Include all pages of Copy A with Form 1096 (do not staple),
sign Form 1096, and mail to:
Department of the Treasury
Internal Revenue Service Center
Austin, TX 73301
Here is the IRS Form 1096 Instructions:
Where To File
Send all information returns filed on paper with Form 1096 to the
following.
If your principal business, office or agency, or legal residence in the case of an individual, is located in Alabama, Arizona, Arkansas, Delaware, Florida, Georgia, Kentucky, Maine, Massachusetts, Mississippi, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Texas, Vermont, Virginia
Use the following address
Internal Revenue Service Center
Austin Submission Processing Center
P.O. Box 149213
Austin, TX 78741
You can see for yourself after completing 1099's and 1096's. Please let me know where to send the 1096 as my envelope is ready to go. But where?
