QB Issue Resolution:
I’m here to provide some insight into your question about Form 1096. According to the IRS’s most recent publication on Form 1096, those that file their 1099-MISC forms electronically (such as with Intuit’s E-file service) do not need to submit a 1096. For more information regarding the service, please refer to our 1099’s E-file FAQ here.
Resolution for Issue 'I’ve filed my 1099’s thru QB, can I print the 1096?' available: Yes (Solved).
Source: Intuit Community forum.
I’ve filed my 1099’s thru QB, can I print the 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 1099s E-file FAQ
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Error Recovery for 1099s E-file FAQ [Canada]
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