Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Products
  • Workflow Tools
  • Learn & Support
  • Sign In
  • Products
  • Workflow Tools
  • Contact Us
  • Sign In
  • Learn & Support
    • Created with Sketch. See what's trending for the upcoming tax season. View ProSeries Hot Topics.
    Created with Sketch. See what's trending for the upcoming tax season. View ProSeries Hot Topics.
    cancel
    Turn on suggestions
    Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
    Showing results for 
    Search instead for 
    Did you mean: 

    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?

    0 Cheers

    This discussion has been locked. No new contributions can be made. You may start a new discussion here

    1 Best Answer

    Accepted Solutions
    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♥¸¸.•*¨*•♫♪

    View solution in original post

    0 Cheers
    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♥¸¸.•*¨*•♫♪
    0 Cheers
    bpierce
    Level 3
    ‎12-06-2019 09:28 PM
    I am doing it through QEF's
    0 Cheers
    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♥¸¸.•*¨*•♫♪
    0 Cheers






    Intuit Lacerte Tax
    Intuit ProConnect Tax
    Intuit ProSeries Tax
    Additional Accounting Solutions
    Tax Pro Center
    Tax Practice Resources
    Call sales: 844-877-9422
    Sitemap

    ©1997-2024 Intuit, Inc. All rights reserved.

    Intuit, QuickBooks, QB, TurboTax, and Mint are registered trademarks of Intuit, Inc. Terms and conditions, features, support, pricing and service options subject to change without notice.

    By accessing and using this page you agree to the Terms and Conditions.

    About Cookies | Manage Cookies
    Legal Privacy Security