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