Use Form 1096 to transmit paper Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G to the Internal Revenue Service. Do not use this form to transmit electronically.
For electronic submissions, see Publication 1220, Specifications for Filing Forms 1097, 1098, 1099, 3921, 3922, 5498, 8935, and W-2G Electronically PDF.
Current revision
About General Instructions for Certain Information Returns (Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G)
Recent developments
Revised 2022 Form 1096 Box 5 instructions, to correct box references for Forms 1099-DIV and 1099-MISC -- 07-APR-2022
Correction to the ZIP Code in the Austin Submission Processing Center mailing address -- 22-JAN-2021