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

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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.
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Customer: replied 6 years ago.

Thank you very much.