There are three copies of Form 1099NEC Copy A To be completed and sent to IRS; If you file a physical copy of Form 1099NEC, Copy A to the IRS, you also need to complete and file Form 1096 The IRS uses Form 1096 to track every physical 1099 you are filing for the year The deadline for Form 1096 is 5 Check if you need to submit 1099 forms with your stateCopy C goes to the payer or filing agency You may need to report some of the information from Form 1099G on your income tax return, but you don't need to submit a copy
What Is A 1099 Form And How Do I Fill It Out Bench Accounting