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Level 2
June 6, 2019
Solved

Hello, I e-filed 1099's with Intuit's 1099 E-File Service and I'm not sure where to get a 1096 form that is associated with those 1099's. Please help.

  • June 6, 2019
  • 5 replies
  • 50 views
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Best answer by Kat11_2

Form 1096 is not required if you e-filed your Forms 1099 using Quick Employer Forms.  For more FAQs related to Quick Employer Forms, see the linked info below.

https://quickemployerforms.intuit.com/faq.htm#EFile1096W3

5 replies

Kat11_2
Alumni - Champ
Kat11_2Alumni - ChampAnswer
Alumni - Champ
June 6, 2019

Form 1096 is not required if you e-filed your Forms 1099 using Quick Employer Forms.  For more FAQs related to Quick Employer Forms, see the linked info below.

https://quickemployerforms.intuit.com/faq.htm#EFile1096W3

*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***
studioAuthor
Level 2
June 6, 2019
Thanks Kat!
Level 2
February 1, 2020

Your are correct that the 1096 Form isn't required by the IRS. However, Worker's Compensation Payroll Audits request both 1099's and 1096's to satisfy them.