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Level 1
Jan 17, 2024 4:57 PM UTC
Question

Efile

I just efiled two 1099 NEC forms. Is Form 1096 auto generated and efiled with the 1099s. or do I need to efile Form 1096 separately.

    2 replies

    Alumni - Intuit
    Jan 17, 2024 5:08 PM UTC

    What site did you use or how did you e-file them?

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    VolvoGirl
    Level 15
    Jan 17, 2024 5:11 PM UTC

    If you used the Quick Employer Forms, The Quick Employer Forms FAQ says........

    Do I have to e-file Forms 1096 or W-3?

    Form 1096 and W-3 are not required for e-file. Quick Employer Forms only supports e-file with the SSA and IRS. Please do not send any of these forms to the IRS, as this will generate duplicate filings. These forms are simply for your records.