turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Announcements
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

ronrbev
New Member

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

Must I also MAIL a signed 1096 form in addition to my already e-filed 1099Misc for a contractor?

x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

1 Best answer

Accepted Solutions
MichaelMc
New Member

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

No, Form 1096 is not required for e-filing. You do not need to mail anything to IRS or SSA when you e-file your Forms 1099-MISC using Quick Employer Forms.

For more information, you may wish to refer to these Quick Employer Forms FAQs.

View solution in original post

5 Replies
MichaelMc
New Member

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

No, Form 1096 is not required for e-filing. You do not need to mail anything to IRS or SSA when you e-file your Forms 1099-MISC using Quick Employer Forms.

For more information, you may wish to refer to these Quick Employer Forms FAQs.

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

Where can I print Form 1096 from Quick Employer forms?

DaveF1006
Employee Tax Expert

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

According to the the following Quick Employer link, all of your completed forms will be available on the Quick Employer Forms Home Page with a link to print.

**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

I'm not sure I trust what TurboTax says about their Quick Employer Forms.  If you enter data, it might disappear instead of being saved (as promised).

  

On about January 10, 2020, I (eventually) figured out how to enter payee data at the TurboTax web pages for eventual printing and eFiling of IRS Forms 1099-MISC (block 7, NEC Compensation) due tomorrow, January 31, 2020.  [For my 2019 returns, I upgraded to TTax Home & Business -- specifically because I wanted the advertised ability to eFile my 1099-MISC forms and know that my current 2019 data would be saved online for quick & easy transfer to next year.]

(1) It turned into a time-wasting hassle to (eventually) discover that the ability to enter 1099-MISC info via the online web pages could NOT be accessed from my freshly-created and therefore existing 2019 TTax file in my desktop computer. Instead, when first opening TTax I had to click the "Start a new return" button and from there choose to enter 1099-MISC (or W2, etc.) data. That worked and I manually entered data for about 30 payees. I chose not to eFile at that time (TTax FAQs explain that my data would be saved online for later eFiling and for transfer to next year). Instead of immediately eFiling, I opted to wait until the end of January (i.e., today, 01/30/2020) in case errors needed to be corrected before eFiling. [NOTE -- There was NO "sign out" link or button available on any of the screens that appeared for me, so I simply closed the browser window. Chrome browser.]

(2) Today, 01/30/2020, I am trying to get back to my previously-entered 1099-MISC data that is supposed to be stored someplace within my online account at TTax ... ... ... and, after successfully logging in with my username and password, I cannot find any of my previously-entered data. The option to enter brand new data appears, but NO saved data from a couple of weeks ago. AARRGGH! A link to previously-saved data does NOT appear when I use the "Start a new return" button when TTax first loads. I cannot find a link to my already-entered data when I go back into my already-started 2019 tax file that's stored in my desktop computer. AARRGGH!

Now I wonder why I wasted my time and money upgrading my TTax product so that I could (supposedly) enter and eFile 1099-MISC forms via TTax to the IRS.

I have just e-filed the Quick Employer Forms 1099-MISC for a contracted worker. Do I also separately mail in a (signed) 1096? or was that covered in my e-filing ?

Using Quick Forms in TT BUSINESS is hassle free and QUICK as the name implies.

I've used this for 7 years. The forms are E-filed.

Form 1096 is ONLY required if you file paper forms - which is silly in this electronic age.

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies