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Wallstreet Esq.
Wallstreet Esq., Tax Attorney
Category: Tax
Satisfied Customers: 586
Experience:  10 years experience
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I NEED TO FILE A 1096 WITH THE IRS. HOW DO I DO THIS? 2019.

Customer Question

I NEED TO FILE A 1096 WITH THE IRS. HOW DO I DO THIS?
JA: Which tax year is this for?
Customer: 2019
JA: Anything else you want the Accountant to know before I connect you?
Customer: I STARTED MY BUSINESS IN 2019 AND I HAVE PAID A HELPER, SHE IS NOT A REGULAR HOURLY EMPLOYEE. I UJUST PAY WHEN SHE WORKS FOR ME. I AM UNSURE OF HOW TO REPORT THIS TO THE IRS. I GAVE A 1099 MISC. WITH THE TOTAL I PAID HER,
Submitted: 14 days ago.
Category: Tax
Expert:  Barbara replied 14 days ago.

PLEASE NOTE: Offers of phone calls are site generated as a courtesy to our customers, not a requirement. We can continue chatting here.

 

You complete the 1096 and attach the 1099-MISC that you issued to the individual.

 

You mail both to the IRS.

Customer: replied 14 days ago.
CAN I DO IT ELECTRONICALLY
Customer: replied 14 days ago.
NO I DONT WANT TO PAY 52 DOLLARS TO TALK. I JUST NEED ONE SUBJECT, THE 1096
Expert:  Barbara replied 14 days ago.

PLEASE NOTE: Offers of phone calls are site generated as a courtesy to our customers, not a requirement. We can continue chatting here.

 

I answered you.

Customer: replied 14 days ago.
NO YOU DIDNT, THAT WAS A WASTE OF TIME AND $5
Expert:  Barbara replied 14 days ago.

I told you have to mail the 1096 with the 1099-MISC.

 

If you wanted to efile, you would have done it at the same time.