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January 8, 2022
Question

I don't have a Copy A of 1099-NEC. Does the Summary form 1096 replace the old way of filing my 1099-NEC's?

  • January 8, 2022
  • 1 reply
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I only have two contractors for tax year 2021. But I see that I filed a 1099-NEC Copy A along with the 1096 last year.

1 reply

January 8, 2022

It is to be found on the red sheet that comes in the package. It is an IRS form . . . therefore, not one of the black and white ones.