NO - You are only required to send in a 1096 if you HAVE 1099's to send in with it
No, do send the State a copy of IRS Annual Summary and Transmittal of U.S, Information Returns. State requirements differ from the IRS with similar Forms 1096 in an agreement to comply with annual requirements and specifications with its State Income Tax Forms.
I was told by 617-887-6367 DOR official NO NEED TO SEND (1096 TRANSMITTAL FOR 1099-MISC) TO MA-DOR. 02/13/2014 10:27 AM.....IRS sends info to state...Hope this is correct if any one knows please confirm......for 2012 tax I had to send copy to MA-DOR. Web Mass.gov/dor is useless no info for 1096 transmittal form......
Wisconsin Department of Revenue P.O. Box 8905 Madison, WI 53708-8905
I was told by 617-887-6367 DOR official NO NEED TO SEND (1096 TRANSMITTAL FOR 1099-MISC) TO MA-DOR. 02/13/2014 10:27 AM.....IRS sends info to state...Hope this is correct if any one knows please confirm......for 2012 tax I had to send copy to MA-DOR. Web Mass.gov/dor is useless no info for 1096 transmittal form......
No. Do not fold the 1096 or 1099 forms mailed to the IRS.
You do not need to send the state one. You will need to take the federal one and send that in to Washington D.C.
Form 1096 is Annual Summary and Transmittal of U.S. Information Returns. Where you send it depends on where you are. If you're in Massachusetts, you mail it to the Department of the Treasury, Internal Revenue Service Center, Austin TX 73301.
State company/city and state
Yes, you do
a big one
To file a 1099-NEC form with the IRS, you need to fill out the form with the necessary information about the payments you made to independent contractors or freelancers. Then, you need to send Copy A of the form to the IRS, along with Form 1096 which summarizes all the 1099 forms you are submitting. Make sure to also provide Copy B of the form to the recipient by the deadline.