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September 19, 2019
Question

I just received a letter from the IRS saying " We are unable to process the information returns you filed. Please resubmit Form 1096. Where can I find this form?

  • September 19, 2019
  • 2 replies
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2 replies

Critter
Employee
September 19, 2019

That is the form that is filed with W-2 or 1099-misc forms you issued to others ... did you not keep a copy of them ?    https://www.irs.gov/pub/irs-pdf/f1096.pdf

VolvoGirl
Employee
September 19, 2019

Did you efile or mail the 1099Misc to the IRS?  If you mailed them you needed to include the 1096 transmittal summary.

leelyabgAuthor
September 25, 2019

I submitted with the e-file with TurboTax. 

Critter
Employee
September 19, 2019

That is the form that is filed with W-2 or 1099-misc forms you issued to others ... did you not keep a copy of them ?    https://www.irs.gov/pub/irs-pdf/f1096.pdf