Form 1096

Overview of Form 1096

The Form 1096 is commonly used to summarize all the information physically mailed to the IRS. If you choose to paper file any of the following forms you must send a Form 1096 with each type of form as the transmittal document. The forms are: 1097, 1098, 1099, 3921, 3922, 5498, or W-2G. When you e-file Form 1099 through TaxBandits, a 1096 Form is not required by the IRS.

Deadline For Form 1096

Form 1096 is not required when e-filing, however when you e-file 1099 Forms with TaxBandits, we’ll provide a 1096 Form that can be used for your records. 1099 Form 2016 Tax Year Filing Deadlines:

1096 Recipient Copy

Recipient Copy Deadline

January 31, 2017

1096 Paper Filing

Paper Filing Deadline

February 28, 2017

1096 E-filing

E-filing Deadline

March 31, 2017

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Form W-2, 1099, 94x Filing is due by January 31, 2019.

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