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Instructions and help about due date 1096

laws dot-com legal forms guide the form 1096 is a United States Internal Revenue Service tax form used by a corporation who is filing paper forms instead of electronically filing the 1096 serves as a summary of informational returns that have been sent to the IRS a form 1096 can be obtained through the IRS s website or by obtaining the documents through a local tax office the form is to be used in conjunction with informational forms such as the 1098 1099 39 21 and W - 2 G forms in the top left box supply your company's name and complete address you must supply a person to contact in regards to your form 1096 filings provide all contact information for the representative you listed above give a phone number where they can be reached as well as their email address and fax number provide either the employer identification number in box 1 or the social security number of the employer in boxes 1 or 2 go through all filings that are being covered by your form 1096 count how many total forms

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