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1096 Annual Summary and Transmittal of U.S. Information Returns Transactions
 
  1096 for paper filing FREE

 

 
All of the 1098, 1099, 3921, 3922, 5498 and W-2G modules for paper and electronic filing. $229.95 

 

The 1096 is a summary of information forms being sent to the IRS. IRS Form 1096 Annual Summary and Transmittal of U.S. Information Returns is a sort of cover page to all other 1099 forms being filed.

What to Report?

You need one 1096 for each type of information form you have issued. If, for example, you submit a 1099-MISC and a 1099-S, complete one Form 1096 to transmit with the 1099-MISC and another Form 1096 to transmit with Form 1099-S.

File Electronically...

If you are filing electronically, the 1096 is automatically prepared and transmitted. You do not need to submit the 1096 by paper if you are filing electronically.

Our software creates files in the format required by the IRS for electronic transmission. The system is updated each year to reflect the format changes that are made by the IRS. 1099Fire is proud of its acceptance rate.

Saving Data...

Data entered may be stored/saved anywhere on your hard drive or to external diskettes for quick retrieval.  You can also export your data to a csv file format.

Import...

You have data in Excel or some type of spreadsheet and you want to import that data into the 1099Fire™ software, rather than type it in by hand.  Its easy to do.

Screenshots: (when viewing these images in internet explorer, you might have to click on the image a 2nd time to view at full size)
 
 

1096 Data Entry

 

 

 
Software...

1042-S
Foreign Person's U.S. Source Income Subject to Withholding

1096
Annual Summary and Transmittal of U.S. Information Returns

1098
Mortgage Interest Statement

1098-C
Contributions of Motor Vehicles, Boats, and Airplanes

1098-E
Student Loan Interest Statement

1098-T
Tuition Statement

1099-B
Proceeds From Broker and Barter Exchange Transactions

1099-C
Cancellation of Debt

1099-CAP
Changes in Corporate Control and Capital Structure

1099-DIV
Dividends and Distributions

1099-G
Certain Government Payments

1099-H
Health Coverage Tax Credit (HCTC) Advance Payments

1099-INT
Interest Income

1099-K
Merchant Card and Third-Party Payments

1099-LTC
Long-Term Care and Accelerated Death Benefits

1099-MISC
Miscellaneous Income

1099-PATR
Taxable Distributions Received From Cooperatives

1099-Q
Payments From Qualified Education Programs

1099-R
Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

1099-S
Proceeds From Real Estate Transactions

1099-SA
Distributions From an HSA, Archer MSA, or Medicare Advantage MSA

3921
Exercise of an Incentive Stock Option

3922
Transfer of Stock Acquired Through an Employee Stock Purchase Plan

5498
IRA Contribution

5498-ESA
Coverdell ESA Contribution Information

5498-SA
HSA, Archer MSA, or Medicare Advantage MSA Information

W-2G
Certain Gambling Winnings

W-2/W-3
Wage and Tax Statement/ Transmittal of Wage and Tax Statements

 
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