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Is there another form or step I need to complete after filing 1099-NEC using Turbotax business?

I was able to submit the 1099-NEC for 2022 using Turbotax here.

https://quickemployerforms.intuit.com/

I was able to do it using my SSN instead of going through the process of getting an EIN and waiting 2 weeks for it to become usable first.
Is there another form or step I need to complete after filing 1099-NEC using Turbotax or am I done? Someone advised that I may need to file a consolidated form with the info of all the 1099's for 2022 to the IRS separately but can't find info on it. Thank you. 

 

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3 Replies
JosephS1
Expert Alumni

Is there another form or step I need to complete after filing 1099-NEC using Turbotax business?

Yes, you may have to file another form for the 1099-NEC is you are the issuer (payer) and not the recipient.  If you mailed a 1099-NEC to someone who did work for you and you paid them $600 or more you must also file a 1096 and a copy of the 1099-NEC with the IRS.  If this is the case there are several IRS offices to file the 1096 and the IRS copy of the 1099-NEC depending on which state you are in.  The following instruction link should prove helpful for you:

 

Form 1099/1096 Instructions

 

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Is there another form or step I need to complete after filing 1099-NEC using Turbotax business?

"also file a 1096 and a copy of the 1099-NEC with the IRS"

I'm confused. Is the 1096 still required if you file electronically using Turbotax? 
I don't need to send a 1099-NEC to the IRS if I filed those with Turbotax right?

DianeW777
Expert Alumni

Is there another form or step I need to complete after filing 1099-NEC using Turbotax business?

No. A Form 1096 is not needed when you e-file the 1099-NEC.  The link will take you to a page of FAQs about Quick Employer Forms.

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