bpierce
Level 3
12-06-2019
09:28 PM
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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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Level 15
12-06-2019
09:28 PM
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You need Quick Employer Forms, you cannot prepare and file 1099s through ProSeries itself.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
bpierce
Level 3
12-06-2019
09:28 PM
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I am doing it through QEF's
Level 15
12-06-2019
09:28 PM
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youve got 2 posts going now, I just responded to the other one.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪