E-file IRS forms 1099-MISC, 1099-DIV,
1099-INT, 8809 & W-2 with ExpressTaxFilings

IRS Form 1096 - Annual Summary and Transmittal Return

The Form 1096 is used to summarize all information that is physically mailed to the IRS. If you paper file any of the following Forms; 1097, 1098, 1099, 3921, 3922, 5498, or W-2G with the IRS, you must send a Form 1096 with each type of form as the transmittal document.

When you E-File any form 1099 through ExpressTaxFilings, a 1096 form is not required by the IRS. At this time our development team is working on the capability to be able to download a copy of this form for record keeping purposes (it will not need to be submitted to the IRS).

Who must File form 1096?

A 1096 will need to accompany all paper filed Forms 1097, 1098, 1099, 3921, 3922, 5498, or W-2G.

Where to file form 1096?

When you E-File any form through ExpressTaxFilings.com a 1096 form is not required by the IRS. If you are paper filing you will need to complete a Form 1096 for each separate form that is filed and mailed to below address,
Department of the Treasury,
Internal Revenue Service Center,
Austin, TX 73301.

Due dates

If paper filing, Forms 1096 With Forms 1097, 1098, 1099, 3921, 3922, or W-2G, will need to be filed by February 28, 2014. For Form 5498 a Form 1096 will need included and filed by June 2, 2014.

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Due Dates

Form 1099-MISC, 1099-INT, 1099-DIV & W-2 due dates
Filing 2013 Forms 1099 & W-2 to Recipients/Employees - January 31, 2014.

Paper: 2013 Form 1099 to Federal (IRS) - February 28, 2014
2013 Form W-2 to Federal (SSA) - February 28, 2014

Electronically: 2013 Forms 1099 & W-2 Federal (IRS/SSA) - March 31, 2014