Forms and Publications Search Results

Form 4852, Substitute for Form W-2, Wage and Tax Statement, or Form 1099R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRA's Insurance Contracts, Etc.

A payment settlement entity (PSE) must file Form 1099-K, Payment Card and Third Party Network Transactions, for payments made in settlement of reportable payment transactions for each calendar year.

File Form 1099-CAP, Changes in Corporate Control and Capital Structure, Changes in Corporate Control and Capital Structure, for shareholders of a corporation if control of the corporation was acquired or it underwent a substantial change in capital structure.

File Form 1099-CAP, Changes in Corporate Control and Capital Structure, Changes in Corporate Control and Capital Structure, for shareholders of a corporation if control of the corporation was acquired or it underwent a substantial change in capital structure.

Form 1096, Annual Summary and Transmittal of U.S. Information Returns (Info Copy Only), is used by filers of paper Forms 1099, 1098, 5498, and W-2G to transmit copies to IRS.

Form 3491, Consumer Cooperative Exemption Application, is used by a cooperative to apply for exemption from filing information returns (Forms 1099-PATR) on patronage distributions of $10 or more to any person during the calendar year.

Publication 5717, Information Returns Intake System (IRIS) Taxpayer Portal User Guide - The IRIS Taxpayer Portal is a system that provides a no cost online method for taxpayers to electronically file Form 1099 series.

Publication 1212, Guide to Original Issue Discount (OID) Instruments, has two purposes. Its primary purpose is to help brokers and other middlemen identify publicly offered original issue discount (OID) debt instruments they may hold as nominees for the true owners, so they can file Forms 1099-OID or Forms 1099-INT, as required. The other purpose of the publication is to help owners of publicly offered OID debt instruments determine how much OID to report on their income tax returns.

Form 4852 (sp), Substitute for Form W-2, Wage and Tax Statement, or Form 1099-R, Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. (Spanish Version)

Use Form 8919, Uncollected Social Security and Medicare Tax on Wages, to figure and report your share of the uncollected social security and Medicare taxes due on your compensation if you were an employee but were treated as an independent contractor by your employer.