topic This year I will be providing one person with a 1099 statement. Do I have to also include a 1096 statement too??? in Retirement tax questions

This year I will be providing one person with a 1099 statement. Do I have to also include a 1096 statement too???

rmutrie — Mon, 14 Dec 2020 19:23:22 GMT

Re: This year I will be providing one person with a 1099 statement. Do I have to also include a 1096 statement too???

Opus 17 — Mon, 14 Dec 2020 19:29:07 GMT

The 1096 goes to the IRS, not the payee. You will need to file one. Some vendors that you can use to e-file a 1099 will issue the 1096 automatically, make sure you read the rules and instructions carefully.

Re: This year I will be providing one person with a 1099 statement. Do I have to also include a 1096 statement too???

Critter-3 — Tue, 15 Dec 2020 00:05:54 GMT

See this TurboTax support FAQ for Quick Employer Forms - https://ttlc.intuit.com/community/forms/help/how-do-i-create-w-2-and-1099-forms-in-turbotax/01/25869

Re: This year I will be providing one person with a 1099 statement. Do I have to also include a 1096 statement too???

VolvoGirl — Tue, 15 Dec 2020 00:17:00 GMT

Quick Employer Forms FAQ are here,

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

If you use the Online Quick Employer Forms the 1096 is automatically filed electronically. Ifyou use the Windows Home & Business program you have a choice. If you use the built in W2/1099 Reporter you have to mail in the 1096 & 1099 to the IRS yourself.