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IRS 1096 annual
 

IRS 1096 annual

 

IRS 1096 annual

 

    Manual

    • Paper: Letter (8.5in x 11in)

    • Fill in Page 1 (Copy A) by hand (use black ink) using the official IRS copy.
    • Send this form and Copy A of all 1099 issued (page 2), to IRS:
      • For states in AL, AZ, AR, CT, DE, FL, GA, KY, LA, ME, MA, MS, NH, NJ, NM, NY, NC, OH, PA, RI, TX, VT, VA, WV and if your legal residence or principal place of business is outside the U.S., mail all forms to:
      • For states in AK, CA, CO, DC, HI, ID, IL, IN, IA, KS, MD, MI, MN, MO, MT, NE, NV, ND, OK, OR, SC, SD, TN, UT, WA, WI, and WY, mail all forms to:

    Online

    Login: http://www.eftps.gov/eftps/

 

    Manual

    • Employers filing this form online, do not need to submit a paper return.
    • Employers who issued 250 or more 1099s must file online.
    • Other Due dates:
      • 31st January: When reporting non-employee compensation.
      • 31st March: if filing online.

    Online

    • Employers filing this form online, do not need to submit a paper return.
    • Employers who issued 250 or more 1099s must file online.
    • Other Due dates:
      • 31st January: When reporting non-employee compensation.
      • 31st March: if filing online.
 

    To transmit all 1099s issued for the current year.

 
    Due For period starting
  1. Mon, Feb 29, 2016 Thu, Jan 1, 2015
 
    Due For period starting
  1. Tue, Jan 31, 2017 Fri, Jan 1, 2016
       
Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York - City New York - State New York - Yonkers North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Philippines Hangzhou Beijing Shanghai Guangzhou Shenzhen Tianjin Chongqing Huizhou Zhuhai Jiangmen Dongguan Jilin Xi'an Shantou Wuhan Chengdu Bijie Nanjing Foshan

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