Print 1096 Payment Forms

This report prints a 1096 report, which summarises the 1099 payment information. The report uses the totals generated by the 1099 report and must be run after the associated 1099 report.

Note: The 1096 report uses the last values that were generated for the 1099 for that 1099 form and year.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Year

The default value is the previous tax year — for example, if the current year is 2020, the default for this option is 2019.

1099 Form

Select the 1099 Form Maintenance option to run the report for. The default value is 1099-MISC.