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I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.

 
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Best answer February 08, 2020

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Community Champion

I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.

Maybe they just wish to review totals - or need it for a state submittal. Some states just might accept the federal 1096, I know mine does not    .....and not all states accept QB efile of these concurrent with the federal efile.

 

Is your accountant on your company as an accountant user? They can produce it themself (at an hourly cost to you) or you can just print it and deliver it

 

 

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Highlighted
Community Champion

I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.

Maybe they just wish to review totals - or need it for a state submittal. Some states just might accept the federal 1096, I know mine does not    .....and not all states accept QB efile of these concurrent with the federal efile.

 

Is your accountant on your company as an accountant user? They can produce it themself (at an hourly cost to you) or you can just print it and deliver it

 

 

View solution in original post

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