Skip to main content
January 14, 2024
Question

If QuickBooks online does not have a 1096 from to print, do you just take the information on the summary of the 1099 and fill out the information by hand? This suck

  • January 14, 2024
  • 1 reply
  • 0 views
Original commenter did not share additional details

1 reply

January 14, 2024

Let me share some information about printing 1096 forms, paul-marshallsal.

 

QuickBooks Online (QBO) and QuickBooks Contractor Payments don't provide Form 1096. Form 1096 isn't required by the IRS if you are filing electronically. For more information about this one, check out these links:

 

 

To get the same info, you can view a summary of your e-filed 1099s from the 1099s filings tab.

 

QuickBooks Online:

 

  1. Go to Taxes then select 1099 filings.
  2. Select View summary.

 

QuickBooks Contractor Payments:

 

  1. Go to 1099 filings.
  2. Select View summary.

 

You can also reprint your 1096 tax forms after going through the manual process of printing and filing the 1099 tax forms in QuickBooks Online. Let me show you how to prepare and print them.

 

  1. Go to the Expenses menu.
  2. Select Vendors.
  3. Click Prepare 1099s.
  4. Enter all information correctly for the tax year, then click Next until the Review page.
  5. Click the Finish preparing 1099s button.
  6. Select the Print and mail button.
  7. Choose the 1096 form, then click Yes, looks good!
  8. Select the type of 1096 form you want to print.
  9. Click Print on a 1096 Form and then Print.

 

 

But if the forms need to be aligned, select No, it doesn't line up, and then, re-select the 1096 Form, and click Print on a 1096 Form. Learn more about printing your form with this article: Print your 1099 and 1096 forms.

 

To further guide you in managing your contractors and answering the most commonly asked 1099 questions in QBO, I'd recommend checking out these articles:

 

 

The Comments section below is the best place to ask questions or post any other concerns about 1096 or 1099 forms if you have any. Don't hesitate to give me a shout and I'll be with you right away.