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February 21, 2024
Question

Do I need to submit a for 1096 to the IRS if I filed forms 1099 through Quickbooks Online?

  • February 21, 2024
  • 1 reply
  • 6 views
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1 reply

Level 1
February 21, 2024

Hello there, MaryG0.

 

When using Electronic filing for 1099 in QuickBooks Online, there's no need to submit Form 1096 to the IRS. Since 1096 is only needed for paper filling.

 

Additionally, I'll be adding this resource that might be useful if you want to run payroll reports in QBO to help you track your business: Run payroll reports in QuickBooks Online Payroll.

 

If you have any additional concerns besides the Form 1096 in QuickBooks Online, please don't hesitate to post them here in the Community. Stay safe!