1096 Transmittal Forms
Summary 1096 Forms for 1099 Filing
Each payer is required to include a 1096 Transmittal Form to summarize each batch, of each type of 1099 form when mailing them to the IRS on January 31.
- Laser 1096 Forms
- Continuous Carbonless 1096Forms
- Low Minimums!
Deadlines for 2021 1099 & W-2 Filing
January 31, 2022
All 1099 Recipient Copies B / C / 2 mailed to recipient
W-2 Employee Copies B / C / 2 mailed to employees
1099-NEC for contractors - Copy A forms to IRS (via mail or e-file, which is required for 100+ forms)
W2 Copy A to IRS (mailed or e-filed)
February 28, 2022 - Paper 1099 Copy A forms to IRS
1099 Form Copy A, along with 1096 Transmittals, mailed to the IRS for all 1099 forms except 1099-NEC with non-employee compensation, which are due January 31.
March 31, 2022 - E-file 1099 forms with IRS
1099 Forms E-filed to the IRS, except 1099-NEC with non-employee compensation, which are due January 31.