If you file a hard copy of 1099-NEC Copy A with the IRS, you also have to complete and file a Form 1096. This form keeps track of all the hard copy 1099 forms that a company files in a year and ...

If you file paper copies of Form 1099, you will also have to file Form 1096. Among the benefits of filing Form 1099 electronically is the absence of this requirement.

2. New filing date. File Copy A of Form 1099-misc with the IRS by February 28, 2025, if you file on paper, or March 31, 2025, if you file electronically. 3. Form 1096 must accompany all paper ...