How JustAnswer Works:
  • Ask an Expert
    Experts are full of valuable knowledge and are ready to help with any question. Credentials confirmed by a Fortune 500 verification firm.
  • Get a Professional Answer
    Via email, text message, or notification as you wait on our site.
    Ask follow up questions if you need to.
  • 100% Satisfaction Guarantee
    Rate the answer you receive.
Ask Gerri A Harrison CFP EA Your Own Ques...
Gerri A Harrison CFP EA
Gerri A Harrison CFP EA, Enrolled Agent
Category: Tax
Satisfied Customers: 252
Experience:  27 years of preparing income tax returns - both personal and small business
Type Your Tax Question Here...
Gerri A Harrison CFP EA is online now
A new question is answered every 9 seconds

Does 1096 need to be filed with the state tax department?

This answer was rated:

Does the Form 1096 for Form 1099-Misc get filed with any NY state tax dept. I thought they just got filed with IRS.

NYS does not require a copy of either the 1099 or the 1096. You file them with federal only and have no NYS requirements.
Gerri A Harrison CFP EA and 3 other Tax Specialists are ready to help you
Customer: replied 5 years ago.

Thank you very much.