bpierce
Level 3

We are trying to efile 1099-Misc through proseries for the first time. Is a 1096 transmittal form needed if efiling, and if so, does proseries prepare that or does it have to be prepared manually outside of proseries?

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Just-Lisa-Now-
Level 15
Level 15

You need Quick Employer Forms, you cannot prepare and file 1099s through ProSeries itself.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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bpierce
Level 3
I am doing it through QEF's
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Just-Lisa-Now-
Level 15
Level 15
youve got 2 posts going now, I just responded to the other one.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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