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This version of the form is not currently in use and is provided for reference only. Download this version of
IRS Form 1096
for the current year.
IRS Form 1096 Annual Summary and Transmittal of U.S. Information Returns
What Is IRS Form 1096?
This is a tax form that was released by the Internal Revenue Service (IRS) - a subdivision of the U.S. Department of the Treasury. Check the official IRS-issued instructions before completing and submitting the form.
FAQ
Q: What is IRS Form 1096?A: IRS Form 1096 is the Annual Summary and Transmittal of U.S. Information Returns.
Q: What is the purpose of IRS Form 1096?A: The purpose of IRS Form 1096 is to summarize and transmit the information returns such as 1099 forms to the Internal Revenue Service (IRS).
Q: Who needs to file IRS Form 1096?A: Anyone who is required to file information returns, such as 1099 forms, must also file Form 1096.
Q: When is the deadline for filing IRS Form 1096?A: The deadline for filing IRS Form 1096 is typically the last day of February, unless it falls on a weekend or holiday.
Q: Is there a penalty for not filing IRS Form 1096?A: Yes, there can be penalties for not filing IRS Form 1096 or filing it late. It is important to meet the deadlines to avoid any penalties.
Q: Are there any specific instructions for filling out IRS Form 1096?A: Yes, there are specific instructions provided by the IRS for filling out IRS Form 1096. It is important to read and follow these instructions carefully.
Q: Can I file IRS Form 1096 electronically?A: Yes, you can file IRS Form 1096 electronically through the IRS Filing Information Returns Electronically (FIRE) system.
Q: What other forms are related to IRS Form 1096?A: Some other forms related to IRS Form 1096 include various types of 1099 forms, such as 1099-MISC, 1099-INT, and 1099-DIV.
Q: Do I need to include copies of the 1099 forms with IRS Form 1096?A: No, you do not need to include copies of the 1099 forms with IRS Form 1096. You only need to include the summary information on Form 1096.”
Form Details:
- A 3-page form available for download in PDF;
- This form cannot be used to file taxes for the current year. Choose a more recent version to file for the current tax year;
- Editable, printable, and free;
- Fill out the form in our online filing application.
Download a fillable version of IRS Form 1096 through the link below or browse more documents in our library of IRS Forms.
Download IRS Form 1096 Annual Summary and Transmittal of U.S. Information Returns
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