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Level 1
posted Mar 17, 2024 3:10:30 PM

I prepared a paper 1099-NEC and 1096 Summary. Do I need to submit copies of these documents with my 1040 tax return? They've been mailed to the IRS as required.

If I'm required to submit copies within my return, what sequence are they placed?

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1 Best answer
Expert Alumni
Mar 17, 2024 3:24:58 PM

No.  You should not submit copies of the 1099-NEC and 1096 with your tax return.  

1 Replies
Expert Alumni
Mar 17, 2024 3:24:58 PM

No.  You should not submit copies of the 1099-NEC and 1096 with your tax return.