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Thanks for coming here with us today, Marcell.
As per IRS Publication, employers who have filed their 1099-MISC forms electronically doesn't need to submit a 1096.
If you want a copy of your 1096 form and print them, you can do so by following the steps below:
- From the left menu, select Expenses, then Vendors.
- Select Prepare 1099s.
- Enter all information correctly for the tax year, then select Print and mail.
- Choose the 1096 form. If everything looks good, select Yes, looks good!
- Then fill in the radio button for 1096 under Select a form type and print.
- If the form needs to be aligned, select No, it doesn't line up and select Next. Then re-select the 1096 form, and select Print on a 1096 Form.
- Then, Done.
For more information about printing 1096 forms in QBO, check out this article: Print a 1096 form.
In addition, I'm leaving this article for more insight regarding the service, please refer to our 1099's E-file FAQ here.
You can always get back to me if you have follow-up questions. I'll be sure to help you some more. Please take care and have a great day ahead!
