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January 23, 2024
Question

Is there a workaround to print a 1096 Form. I only have 2 1099-NEC forms to file and QB Online does not provide the form for those that do not efile. Thanks.

  • January 23, 2024
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1 reply

Clark_B
January 23, 2024

Welcome to the Community, @dcb-bostwickarch.

 

Allow me to help and provide insight about the workaround to print a 1096 in QuickBooks Online (QBO).

 

To start, QuickBooks Online and QuickBooks Contractor Payments don't provide Form 1096. If you are filing electronically, Form 1096 isn't required by the IRS. For more info Form 1096 and About Form 1096, Annual Summary and Transmittal of U.S. Information Returns

 

As a workaround to print a 1096, you can download the form from the IRS website, fill it out, and file it manually outside of QuickBooks.

 

To know more about printing 1099 and 1096 forms, check this article: Print your 1099 and 1096 forms.

 

I'll also add this article to guide you in running, printing, and customizing payroll reports: Run payroll reports.

 

Please leave a reply if you have other concerns about printing 1096, 1099, or other QBO-related concerns. The Community is always available to back you up.