If you did not file a 1096, should you still file it with the IRS?

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If you did not file a 1096, should you still file it with the IRS?

If a person gives me a 1099-Misc Income and does not file the 1096 with the IRS, what happens then? I claimed the income and paid SE tax on it but what about the 1096-can it still be filed?

2007-04-27 03:35:57 · 2 answers · asked by Laurie S 1 in Business & Finance ➔ Taxes ➔ Other - Taxes

2 answers

As long as you filed your return properly, you do NOT need to worry about whether or not they properly filed their informational returns. This does not affect YOU in any way.

2007-04-27 03:53:35 · answer #1 · answered by Bostonian In MO 7 · 0⤊ 0⤋

like the guy above me said,, it's really not your concern about the 1096,, you did what was right for you.

2007-04-27 17:45:38 · answer #2 · answered by Jo Blo 6 · 0⤊ 0⤋