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New Member
posted Jun 7, 2019 4:24:16 PM

Where is Copy A of the 1099-MISC?

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?

0 7 23917
1 Best answer
Level 15
Jun 7, 2019 4:24:16 PM

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

7 Replies
Level 15
Jun 7, 2019 4:24:16 PM

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

Level 15
Jun 7, 2019 4:24:17 PM

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

New Member
Jun 7, 2019 4:24:19 PM

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

Level 9
Jun 7, 2019 4:24:20 PM

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.

Level 2
Jan 10, 2020 11:38:58 AM

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

New Member
Jan 20, 2021 3:05:56 PM

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.

Expert Alumni
Jan 25, 2021 11:34:30 AM

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.