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January 19, 2022
Question

If I efile my w2's and 1099's, do I need to send w3 and 1096 transmittal forms to the IRS?

  • January 19, 2022
  • 1 reply
  • 0 views
I have quickbooks online, and efiled w-2's and 1099's. It looks like I do not need to send in transmittal forms, but I want to be sure.

1 reply

January 19, 2022

Hello, minersgrabngo.

 

Thank you for dropping by here in the Community. Allow me to chime in and provide some information about 1099s and 1096. According to the IRS's recent publication Form1096, there's no need to submit 1096 if you already e-filed 1099. 

 

For more details, please refer to this article: Create and file 1099s using QuickBooks Online

 

In addition, I've also added this article that'll help you on how you can track 1099 in QuickBooks Online

 

Drop me a comment if you have more questions about filling forms in QuickBooks. I'm always around to lend a hand. Have a good one.