web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / 1096
Small and medium business | Business Central, N...
Suggested Answer

1096

(1) ShareShare
ReportReport
Posted on by KD-27040910-0 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:
Dynamics 365 Business Central
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 26,511 Most Valuable Professional on at
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 100,787 Super User 2026 Season 1 on at
    Hi, hope the following helps as well.
     
     
    Thanks.
    ZHU
  • Suggested answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    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
  • KD-27040910-0 Profile Picture
    KD-27040910-0 10 on at
    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, 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Meet the Microsoft Dynamics 365 Contact Center Champions

We are thrilled to have these Champions in our Community!

Congratulations to the April Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,909 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,145 Super User 2026 Season 1

#3
AndrewThomas81 Profile Picture

AndrewThomas81 974

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans