Does 2020 Self-employed version ($90) generate Form 1096? And file it electronically?

Forum|Forum|5 years ago
January 18, 2021
9 replies
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Does 2020 Self-Employed edition generate Form 1099-NECs? Does it create Form 1096?

Kat11_2

Alumni - Champ

Yes, you'd use the Self Employed Online version (or the TurboTax Home & Business Desktop version) to prepare your Forms 1099-NEC. You'll be directed to TurboTax Quick Employer Forms, where you'll follow instructions for preparation and printing.

If you e-file your forms using QEF, you don't need to file Form 1096 at all. I'm linking you to instructions on how to prepare your forms for contractors (or W-2s for employees) below.

How do I create W-2 and 1099 Forms in TurboTax?

I'm also linking you to a FAQ page for Quick Employer Forms. It's a great source of info for anyone using the program. You'll see your question about filing Form 1096 answered near the bottom of the list.

Quick Employer Forms | Common Questions (FAQ) (intuit.com)

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*** I am NOT a tax expert. I am a seasoned TurboTax user, and volunteer to provide assistance to TT users. Nothing I post is to be considered TAX ADVICE; I bear no legal liability for responses.***

WilHen02

Level 5

Champ Kat, Can you help me out? TT H&B has a similar W-2 , 1099 input screen accessed through Start a new return. Filled out and sent paper copies just out fine. Program dead ends at Final steps. No 1096 or electronic file available. What am I missing? Hate to do the whole thing over in EQF.