Do I need to file Form 1096?
1.7k views |
Last modified 1/28/2021 12:12:24 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
The summary and transmittal tax Form 1096 that gives the IRS information on the 1099s your company sent out to other recipients has to be filed with the 1099s only when you paper file. When you efile with TaxBandits, you don't have to worry about filing Form 1096. We take care of this for you. However, we auto-generate Form 1096 for your reference and is made available in the Print Center.
Below are the step-by-step instructions on how to access the summary Form 1096:
- Sign in to your TaxBandits account.
- Go to Home >> Quick Links >> Print Center.
- Select W2/1099 Forms.
- Select Tax Year and Employer.
- Click Print Form 1096.
The form will be downloaded to your computer for your records. You do not have to file Form 1096 when you efile your 1099s with Taxbandits. The document is always available in the Print Center.