When should I need to file 1096?
1.1k views | Last modified 12/2/2020 1:41:09 AM EST | Added by 123PayStubs Team

You are required to file 1096 only if you file 1099-MISC by paper filing and need to send 1096 to the IRS. This form is not required when you are filing your 1099s electronically.
If you e-file 1099-MISC with 123PayStubs, we’ll generate 1096 for your reference, which you download and keep for record-keeping purposes (To know how to download the Form 1096, click here). The IRS recommends to retain copies of these forms for 4 years. To know how to file Form 1099-MISC with 123PayStubs, click here.

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