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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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DavidD66
Expert Alumni

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.

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

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1 Reply
DavidD66
Expert Alumni

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.

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

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
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