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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / 1096
Small and medium business | Business Central, N...
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1096

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Posted on by Community member 10
We implemented Business Central a few months ago and prepared our first batch of 1099's.  The 1096 (the 1099 submission to the IRS) is due at the end of the month, but we can't figure out how to run the report.  It's my understanding that the 1096 has to be filed electronically because we issued more then ten 1099's.  Has anyone filed the 1096 electornically yet, and is there a special program that needs to be enabled to generate the electronic file for submission to the IRS?
 
Thanks, Kevin 
Categories:
Business Central
  • Community member Profile Picture
    Community member 10 on at
    1096
    Thanks for the response.  It looks like the extension instructions all reference "printing" the 1096.  Would you know if it also allows for creating the electronic file that must be submitted?
     
    Thanks, 
  • Suggested answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    1096
    Hi,
     
    To generate the electronic file for submitting the 1096 form to the IRS, you need to enable the "Form 1096" extension in your Business Central environment. Here are the steps to enable the extension:
    After enabling the extension and setting up the required fields, you can go to 1096 Forms to create a new 1096 form.
    As mentioned, you can follow the steps in the reference Document:
    Best Regards,
    Judy
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 73,333 Super User 2024 Season 2 on at
    1096
    Hi, hope the following helps as well.
     
     
    Thanks.
    ZHU
  • gdrenteria Profile Picture
    gdrenteria 12,065 Most Valuable Professional on at
    1096

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