My husband and I filed/sent 1099s to IRS for his employees taxes, but we misplaced our 1096 with their information. Are we going to need this while filing our own taxes?

We have their socials and birthdays, but just want to know what exactly we will need of theirs while filing our own taxes

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No, you do not need the Form 1096 to do your own taxes. If you have the 1099s you can use the amounts to deduct the payments to your contractors on the Contract Labor line of your 1040.

I put in that I was self employed but I own an LLC business with employees and my wife is paid through a w-2 in this business. Do I keep it as self employed?

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My husband and I filed/sent 1099s to IRS for his employees taxes, but we misplaced our 1096 with their information. Are we going to need this while filing our own taxes?

My husband and I filed/sent 1099s to IRS for his employees taxes, but we misplaced our 1096 with their information. Are we going to need this while filing our own taxes?

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My husband and I filed/sent 1099s to IRS for his employees taxes, but we misplaced our 1096 with their information. Are we going to need this while filing our own taxes?

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My husband and I filed/sent 1099s to IRS for his employees taxes, but we misplaced our 1096 with their information. Are we going to need this while filing our own taxes?

Unlock tailored help options in your account.

Get more help

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