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1096 Forms

  • 1.  1096 Forms

    Posted Jan 08, 2019 08:02 AM
    I am processing Forms 1099 for 2018 I am wondering what process is in place for processing the Form 1096. The 1099 forms are a part of the program and can be printed, but I don't find a way to print Form 1096. What am I missing? Thank you for your assistance.

    Gail Norvell
    Finance Director
    Elephant Butte Irrigation District
    Las Cruces NM

  • 2.  RE: 1096 Forms

    Posted Jan 09, 2019 08:03 AM
    ​Its' SL that's missing it.  For some reason they've never included it.  Just fill it out manually.

    Tom Schonthaler
    Sr. Financial Systems Consultant
    Washington DC

  • 3.  RE: 1096 Forms

    Posted Jan 10, 2019 09:00 AM
    When you file your 1099 info electronically with the IRS you do not need to prepare and submit a form1096.  The company summary info that would appear on form 1096 is included in the electronic file.

    Randy Andrews
    Manager-Dynamics SL Support

  • 4.  RE: 1096 Forms

    Posted Jan 11, 2019 09:04 AM
    Hi Gail,

    Tom is right that the 1096 form itself is not included. But, at the end of your 1099 report should be your box totals to help you fill out the 1096! You have probably already figured that out, but just in case I thought I'd mention it!

    Kristen Hillger
    Financial & Administrative Manager
    Eco-Drip Irrigation Supply
    Garden City TX