topic Your solution worked. Scurffy_Curmudgeon. Thanks. Look... in Retirement tax questions

How do I file 1096? Also, where is my 1099 file? Where can I find the Turbo Tax File with my 1099 information?

kcwwgroup — Sat, 01 Jun 2019 08:32:11 GMT

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.

Are you using the link within Home&Business to prepare on...

ScruffyCurmudgeon — Sat, 01 Jun 2019 08:32:12 GMT

Are you using the link within Home&Business to prepare online or on your computer?

yes. That is how I got into the program and e-filed.

kcwwgroup — Sat, 01 Jun 2019 08:32:12 GMT

yes. That is how I got into the program and e-filed.

ok, wait a few minutes will pull up a graphic pathfinder

ScruffyCurmudgeon — Sat, 01 Jun 2019 08:32:14 GMT

ok, wait a few minutes will pull up a graphic pathfinder

Thank you. What is a graphic pathfinder?

kcwwgroup — Sat, 01 Jun 2019 08:32:15 GMT

Thank you. What is a graphic pathfinder?

Your solution worked. Scurffy_Curmudgeon. Thanks. Look...

kcwwgroup — Sat, 01 Jun 2019 08:32:16 GMT

Your solution worked. Scurffy_Curmudgeon. Thanks. Looks like the 1096 is not e-filed. Have to print and send.

There are two different approaches to producing Form 1099...

ScruffyCurmudgeon — Sat, 01 Jun 2019 08:32:18 GMT

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.

https://quickemployerforms.intuit.com/signin.htm?url=https%3A%2F%2Fquickemployerforms.intuit.com%2Fwelcome.htm%3Fintuit_apikey%3DprdakyresSmn44AuZ4SeYfyHDNAJegg4yuhEUpru

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

Re: There are two different approaches to producing Form 1099...

Triman — Mon, 27 Feb 2023 04:01:54 GMT

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?