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Need help filling out form 1096 with 1099 for the IRS

Posted: Sat Jan 29, 2005 9:56 am
by mightymike
Mike C = Employer (Payer On form 1099)
Mike A = Empoyee/Subcontractor (Recipient on form 1099)


. Here's a link to the 1099 form
http://www.irs.gov/pub/irs-pdf/i1099msc.pdf
Here's a link to form 1096.
http://www.irs.gov/pub/irs-pdf/f1096.pdf

I'm a little confused as to who is the "Filer" on form 1096.
Is the filer the same as the Payer on form 1099. In other words the employer. That would be me. "Mike C"

Or is the Filer the Recipient from form 1099. The employee/subcontractor AKA "Mike A"

Posted: Sat Jan 29, 2005 10:15 am
by mightymike
Update:
I just called up a software company that sells 1099 filling software, and asked them. They must have thought I was a customer :twisted:

I'm off to the post office :!:

Now I can get back to building my 68 Kit :D

Posted: Sat Feb 02, 2008 5:15 am
by Joruke
Good Luck!!!