Margaret CPA in OH Posted February 12 Report Share Posted February 12 I am trying to e-file a client with a 1099MISC and 1099NEC. Only one 1096 pulled in but I thought okay. When I look at the 1096, only 1099MISC is marked as being included. Is a separate 1096 needed? If so, it seems that I cannot include in one client prep but need another. And I've already paid for both MISC and NEC. Grrrr..... Quote Link to comment Share on other sites More sharing options...
jklcpa Posted February 12 Report Share Posted February 12 34 minutes ago, Margaret CPA in OH said: Is a separate 1096 needed? Yes, only one type of 1099 per 1096. 1 Quote Link to comment Share on other sites More sharing options...
Lee B Posted February 12 Report Share Posted February 12 Form 1096 is only used when you paper file at least with the software I have used. Quote Link to comment Share on other sites More sharing options...
jklcpa Posted February 13 Report Share Posted February 13 8 hours ago, Lee B said: Form 1096 is only used when you paper file at least with the software I have used. That's true, but when I selected e-file through a vendor site, it replicated a 1096 for each type, and I'd assume that means that each was transmitted as separate batch with only like forms included. That appears to be the way ATX is handling it and had done so in past years, iirc. It's been since the GADof12, the Great ATX Debacle of 2012, since I used it though. 2 Quote Link to comment Share on other sites More sharing options...
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