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I cannot believe this.....
I want to print ONE 1099 and the 1096 form to go with it, as it was missed with the earlier filign. I select the one vendor and can print the 1099 fine, however when I go the 1096 it automatically selects ALL vendors. How can I have the 1096 show on the one vendor?
Hi there, @aselix68.
QuickBooks is compliant with the IRS when it comes to forms. And 1096 is designed to show all the vendors since it's a summary of 1099. Thus, printing 1096 with a specific vendor is not an option.
For more information about filing and printing 1099s and 1096s forms in QuickBooks Online, consider checking out these articles:
To learn more about 1099s, refer to this article: Get answers to your 1099 questions. It answers the most frequently asked questions like creating and filing the said form.
Let me know if you have other 1099 and 1096 forms concerns in QuickBooks. I'm just around to help. Take care always.
Wow, that is completely awful. What if you have to send another 1099 after the fact, like I do, and you have send another 1096 with it? I guess I have manually write it out...the desktop version allows you to do this.
I've been using Quickbooks for almost 20 years and I have slowly seen it devolve into some Walmart type software coded by overseas hacks making minimum wage, and the functionality represents just that.
Remember, its not about the end user, its about what's easiest and cheapest. Code the software so it benefits Intuit, not me.
Garbage....
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