QB Issue Resolution:
Maybe they just wish to review totals – or need it for a state submittal. Some states just might accept the federal 1096, I know mine does not …..and not all states accept QB efile of these concurrent with the federal efile.
Is your accountant on your company as an accountant user? They can produce it themself (at an hourly cost to you) or you can just print it and deliver it
Resolution for Issue 'I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.' available: Yes (Solved).
Source: Intuit Community forum.
I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for 1096
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Error Recovery for 1096 [Canada]
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