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February 17, 2023
Question

e-file 1096

  • February 17, 2023
  • 1 reply
  • 0 views

I e-filed a 1099-misc form through Turbo Tax Business. Was I supposed to e-file a 1096 as well or did TT do it automatically or was it even required by the IRS since the 1099-misc was e-filed through TT rather than sent in by mail? 

1 reply

AliciaP1
February 17, 2023

No, you do not need to do anything more.  TurboTax Quick Employer Forms submits an electronic summary page in lieu of the actual Form 1096 when you e-file your 1099s. 

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