I just efiled the my 1099 Misc. But I did not see any follow up to file the 1096. I also cannot find record of my 1099 filing.
You'll need to sign in or create an account to connect with an expert.
There are two different approaches to producing Form 1099-MISC and accompaning Form 1096 Transmittal using TurboTax.
The simplest is to use the online service that is available called Quick Employer Forms which not only produces Form 1099-MISC but also W-2, 1099-INT and 1099-DIV.
The link to get you started is here, but realize that all your employee data for your 1099-MISC recipients will be stored online only.
As a purchaser of either TurboTax Business or Home&Business, you can use this link and sign in with the log-in used to either purchase the product or to register, or to access support.
Alternatively, you can do all Form 1099-MISC/1096 work, except printing, on your computer and then go online to QEF to electronically transmit the 1099-MISC Copy A& 1096 [note these forms require printing on red-inked forms which is why it makes sense to do online submittal]
See attachment
I thought that the form 1096 was created but Not transmitted during the efiling of 1099s. 1096 is created for the payer to have a record. If all 1099s are efiled then the 1096 is not tranmitted.
Isn't that correct?
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
dixie-mackie2
New Member
jszorcsik181
Returning Member
amandal-miller
New Member
lagustaf
New Member
rferris50
New Member