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 […]
Resolution for '1096 issue: 'I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.' available: Yes.
The 1096 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 1096 issue yourself by looking for a resolution described in the article. If it is a complex 1096 issue or you are unable to solve the issue, you may contact us by clicking here or by using other 1096 support options.
For more information about resolving issues related to 1096 in Quickbooks/QBO or to get support for the issue 'I efiled 1099s through Quickbooks. Why is my accountant asking for a 1096.', click the link below: