I am still working on a 1099-NEC after 5 days. QEF did not generate a Copy A to print/save, it only shows Copy B, Copy 1 and Copy C. It does generate the Form 1096 for State filing. Is that right?
I'm under the impression that form 1096 is only if you mail it to the IRS, it works like a cover sheet, and we do not need to file with the state because the IRS will transfer the information. So... my question is, what will be "E-FILE NOW" if it doesn't show or at least I can't print Copy A? Help please!!
I have already taken Copy 2 from the IRS site because TT did not generate this form. Now I'm stuck again! I'm thinking that will be quicker if I buy the red forms and mail it, lol
