Hi, @KevinDiehl.

Allow me to join the thread and help share information about filing Form 1096.

Regardless of the state, you don't need to file Form 1096 once you've e-filed Form 1099 or as long as you're using the 1099 E-file Service.

If your state requires you to send/file Form 1096, I recommend contacting you state for the filing instructions.

Don't hesitate to add a comment below if you have any other concerns about filing forms. I'm always here to help!