Where is Copy A of the 1099-MISC?

[vettemeister]

I see Copy 1, Copy B, Copy C and Form 1096.  The instructions state to File Copy A to the IRS by Jan. 21, 2018.  Where isnCopy A?

[VolvoGirl · Accepted solution]

You do not send anything to the IRS.  It is done electronically.

Where is COPY A of my Forms 1099 and W-2?
Quick Employer Forms only supports e-filing of the forms with the IRS and Social Security Administration. Copy A of the Form 1099 and W-2 are only used for e-filing and are not provided for printing.  From Quick Employer Forms FAQs
https://quickemployerforms.intuit.com/faq.htm

[VolvoGirl]

All you give out is Copy B to the person.  Not any of the other copies.

[vettemeister]

OK.  Thanks.  I think I missed the deadline to allow for electronic filing of 1099.  I must send paper.

[TaxGuyBill]

The deadline for a 1099-MISC (with an amount in box 7) is January 31st, and is the deadline for both e-filing and paper-filing.  Even if you missed the deadline, you should still be able to e-file it.

[paulkazak50]

And where is the form to fill out exactly - using TT Business 2019....no where to be found

[lehmanck]

For 2020 1099s-misc to be filed in 2021 TurboTax Employer sent me an email days later saying it was rejected. did not work.

SO, now I need to mail in a Copy 5? anything else,. Seems Turbotax Home and Business is a disaster in this regard too.

[DianeW777]

The best action is to resubmit them through Quick Employer Forms..  There have been comments from others who have been successful with resubmitting them and getting acceptance.

If that works there is nothing to mail to the IRS. Please update if you need further assistance.