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    • Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more ProSeries Hot Topics here.
    Created with Sketch. Intuit Biz e-filing closure on December 21 at 6:00PM PST. View more ProSeries Hot Topics here.
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    Does proseries prepare the 1096 transmittal form to go with the 1099-Misc?

    bpierce
    Level 3
    ‎12-06-2019 09:28 PM

    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
    ‎12-06-2019 09:28 PM

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


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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    3 Comments 3
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-06-2019 09:28 PM

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


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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    bpierce
    Level 3
    ‎12-06-2019 09:28 PM
    I am doing it through QEF's
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    Just-Lisa-Now-
    Level 15
    Level 15
    ‎12-06-2019 09:28 PM
    youve got 2 posts going now, I just responded to the other one.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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