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.
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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.
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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...
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Thanks for your response. Shouldn't Turbo Tax prepare the 1096?
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- Got Cheered for Re: 1099-Misc Correction. February 3, 2021 1:27 PM
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- Posted Re: 1099-Misc Correction on Get your taxes done using TurboTax. January 30, 2020 7:47 PM
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- Posted Tax Year Prior to 2020: 1099-Misc Correction on Get your taxes done using TurboTax. January 30, 2020 6:00 PM
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- Posted 1099-Misc Correction on Get your taxes done using TurboTax. January 30, 2020 4:50 PM