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Form 1096 must accompany all paper submissions. Note: Exceptions may apply "ezW2 2024 tax preparation software gives employers a quick way to process W2 and 1099 forms for the Jan 31 deadline ...
Form 1096 is a summary page of all Forms 1099. Who Files Form 1099. An individual, corporation, estate, partnership or trust who has reportable transactions during the year must file Form 1099.