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Experienced Member

Efiled my 1099 how do I efile my 1096?

So no idea what I am really doing with quickbooks, manage to fumble my way using quickbooks desktop to e-file through tax1099.com my 1099 for my one contractor I had this year. (The whole reason I got quickbooks was to do this filing).   I am using H&R block to do the rest of my taxes, though as far as I can tell I have to also file a 1096?!   But I have no idea how to do that electronically using quick books, it seems like the option is not there? Nor do I see it on the tax1099.com website under 2018.

 

 

1 Comment
QuickBooks Team

Re: Efiled my 1099 how do I efile my 1096?

Good day, Codejoy.

 

In QuickBooks, when you e-file the 1099 form, it already includes the 1096 form. You no longer need to efile it separately. 

 

I've got you an article for future reference: 1099 E-File: QuickBooks Desktop setup, troubleshooting, & FAQs.

 

You can always visit us if you have other concerns. Have a good one!