FORM 1096

[Chevyman0926]

Does a single member LLC file a 1096 if it is going to distribute 1099-nec or should they just add it to the schedule c on contractors.

[Anonymous_ · Accepted solution]

See https://www.irs.gov/forms-pubs/about-form-1096

Form 1096 is the annual summary and transmittal form for certain information returns (such as 1099-NEC).

Also, your profile indicates you are using TurboTax Business which is not used to file a return for a single-member LLC unless there has been an election to be treated as a corporation for federal income tax purposes.

[Chevyman0926]

I'm using pro series and I was confused when someone asked me this.