JackieCPA Posted December 28, 2022 Report Posted December 28, 2022 Hello, We just recently started e-filing all of our clients 1099's vs having them sign/send the red copy. Is there a signature page that the client should be signing (like the 8879 or 8655 type of thing)? Quote
Lee B Posted December 28, 2022 Report Posted December 28, 2022 No, Form 1096 has a signature line but filing a 1096 is only needed when paper filing. However you should have an signed Authorization Letter or Form on file. Quote
JackieCPA Posted December 28, 2022 Author Report Posted December 28, 2022 Can I create my own authorization letter or is there a specific form I should be having the clients sign? Quote
Lee B Posted December 28, 2022 Report Posted December 28, 2022 I would create my own letter or at the very least have the client sign and date your file copies. 2 Quote
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