Need help filling out form 1096 with 1099 for the IRS
Posted: Sat Jan 29, 2005 9:56 am
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"
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"