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ssemory
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  • I'm guessing it's a bug in the Turbo Tax software, so I'm going to use the 1096 for a penny and white out the 1 and make it a zero. Thanks for your help.
    ssemory
    1
    Updated Feb 03, 2021
  • The 1096 is automatically created. It's not editable. If I change the 1099 amount to .01 the 1096 is created. If the amount is zero, the 1096 is not created.
    ssemory
    3
    Updated Feb 03, 2021
  • I did not use QEF to prepare the 1099s/1096. I printed them with Turbo Tax Home & Business and mailed them to the IRS. Per Turbo Tax software instructions, I sh...
    ssemory
    5
    Updated Feb 03, 2021
  • Thanks for your response. Shouldn't Turbo Tax prepare the 1096?
    ssemory
    1
    Updated Feb 02, 2020
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