6 MANUFACTURE D ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS 41-0852411 DETACH BEFORE MAILING 5100 Do Not Staple 6969 Form 1096 Department of the Treasury Internal Revenue Service Annual Summary and Transmittal of U.S. Information Returns OMB No. 1545-0108 2026 FILER’S name Street address Room or suite no. City or town State or province Country ZIP or foreign postal code Name of person to contact Telephone number Email address Fax number For Official Use Only 1 Employer identification number 2 Social security number 3 Total number of forms 4 Federal income tax withheld $ 5 Total amount reported with this Form 1096 $ 6 Enter an “X” in only one box below to indicate the type of form being filed. W-2G 32 1097-BTC 50 1098 81 1098-C 78 1098-E 84 1098-F 03 1098-Q 74 1098-T 83 1098-VLI 1B 1099-A 80 1099-B 79 1099-C 85 1099-CAP 73 1099-DA 7A 1099-DIV 91 1099-G 86 1099-INT 92 1099-K 10 1099-LPS 2B 1099-LS 16 1099-LTC 93 1099-MISC 95 1099-NEC 71 1099-OID 96 1099-PATR 97 1099-Q 31 1099-QA 1A 1099-R 98 1099-S 75 1099-SA 94 1099-SB 43 3921 25 3922 26 5498 28 5498-ESA 72 5498-QA 2A 5498-SA 27 5498-TA 3B Return this entire page to the Internal Revenue Service. Photocopies are not acceptable. Send this form, with the copies of the form checked in box 6, to the IRS in a flat mailer (not folded). Under penalties of perjury, I declare that I have examined this return and accompanying documents and, to the best of my knowledge and belief, they are true, correct, and complete. Signature Title Date Instructions Future developments. For the latest information about developments related to Form 1096, such as legislation enacted after it was published, go to www.irs.gov/Form1096. Purpose of form. Use this form to transmit paper Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G to the IRS. Who must file. Any person or entity who files any form checked in box 6 above must file Form 1096 to transmit those forms to the IRS. Caution: Your name and taxpayer identification number (TIN) (employer identification number (EIN) or social security number (SSN)) must match the name and TIN used on your 94X series tax return(s) or you may be subject to information return penalties. Do not use the name and/or TIN of your paying agent or service bureau. Enter the filer’s name, address (including room, suite, or other unit number), and TIN in the spaces provided on the form. The name, address, and TIN of the filer on this form must be the same as those you enter in the upper left area of Form 1097, 1098, 1099, 3921, 3922, 5498, or W-2G. When to file. If any date shown falls on a Saturday, Sunday, or legal holiday in the District of Columbia or where the return is to be filed, the due date is the next business day. File Form 1096 in the calendar year following the year for which the information is being reported, as follows. • With Forms 1097, 1098, 1099, 3921, 3922, or W-2G, file by February 28.* • With Forms 1099-NEC, file by January 31. • With Form 1099-LPS, file by February 1. • With Forms 5498, file by May 31. Where To File Send all information returns filed on paper with Form 1096 to the following. If your principal business, office or agency, or legal residence in the case of an individual, is located in: Use the following address: Alabama, Arizona, Arkansas, Delaware, Florida, Georgia, Kentucky, Maine, Massachusetts, Mississippi, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Texas, Vermont, Virginia Internal Revenue Service P.O. Box 149213 Austin, TX 78714-9213 Alaska, Colorado, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Montana, Nebraska, Nevada, North Dakota, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Utah, Washington, Wisconsin, Wyoming Internal Revenue Service Center P.O. Box 219256 Kansas City, MO 64121-9256 California, Connecticut, District of Columbia, Louisiana, Maryland, Pennsylvania, Rhode Island, West Virginia Internal Revenue Service Center 1973 North Rulon White Blvd. Ogden, UT 84201 If your legal residence or principal place of business is outside the United States, file with the Internal Revenue Service, P.O. Box 149213, Austin, TX 78714-9213. For more information and the Privacy Act and Paperwork Reduction Act Notice, see Pub. 1099. Form 1096 (2026) Created 12/15/25 * Leap years do not impact the due date. See Announcement 91-179, 1991-49 I.R.B. 78, for more information. (3) Transmittal 1096 forms are included with each set 5100 5112 5111 5110 1099-MISC LASER PACKAGED SET 1099-MISC LASER PACKAGED SET FOR 100 RECIPIENTS 95913 3-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1 95914 4-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1 95913E 3-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1, + Gum Seal ENV (100) 95914E 4-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1, + Gum Seal ENV (100) 95915E 5-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1, 2, + Gum Seal ENV (100) 95914ES 4-Part Set includes: (50 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1, + Self-Seal ENV (100) FOR 50 RECIPIENTS 95918E 4-Part Set includes: (25 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1, + Gum Seal ENV (50) FOR 20 RECIPIENTS 95904ES 4-Part Set includes: (10 Sheets EACH) 1099-MISC Copy A, B, 2/1, 2/1, + Self-Seal ENV (20) 1099-NEC LASER PACKAGED SET FOR 100 RECIPIENTS NEC95913E 3-Part Set includes: (50 Sheets EACH) 1099-NEC Copy A, B, 2/1, + Gum Seal ENV (100) NEC95914E 4-Part Set includes: (50 Sheets EACH) 1099-NEC Copy A, B, 2/1, 2/1, + Gum Seal ENV (100) NEC95915E 5-Part Set includes: (50 Sheets EACH) 1099-NEC Copy A, B, 2/1, 2/1, 2, + Gum Seal ENV (100) FOR 20 RECIPIENTS NEC95903ES 3-Part Set includes: (10 Sheets EACH) 1099-NEC Copy A, B, 2/1, + Self-Seal ENV (20) NEC95904ES 4-Part Set includes: (10 Sheets EACH) 1099-NEC Copy A, B, 2/1, 2/1, + Self-Seal ENV (20) 1099 PRE-PRINTED FORMS 77771 or 77772 1099-MISC & 1099-NEC Sets MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS DETACH BEFORE MAILING CORRECTED (if checked) Copy 2 To be Filed with Recipient’s State or Local Income Tax Return, or Copy 1 For State Tax Department $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2 Form 1099-MISC (Rev. December 2026) Miscellaneous Information Department of the Treasury - Internal Revenue Service OMB No. 1545-0115 For calendar year VOID PAYER’S TIN RECIPIENT’S TIN requirement Account number (see instructions) 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC (Rev. 12-2026) www.irs.gov/Form1099MISC 5112 CORRECTED (if checked) Copy 2 To be Filed with Recipient’s State or Local Income Tax Return, or Copy 1 For State Tax Department $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2 Form 1099-MISC (Rev. December 2026) Miscellaneous Information Department of the Treasury - Internal Revenue Service OMB No. 1545-0115 For calendar year VOID PAYER’S TIN RECIPIENT’S TIN requirement Account number (see instructions) 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC (Rev. 12-2026) www.irs.gov/Form1099MISC PAYER’S name, street address, city or town, telephone no., state or province, country, ZIP or foreign postal code RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code PAYER’S name, street address, city or town, telephone no., state or province, country, ZIP or foreign postal code $ $ MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS DETACH BEFORE MAILING __ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Form 1099-MISC (Rev. December 2026) Miscellaneous Information Copy B For Recipient Department of the Treasury - Internal Revenue Service This is important tax information and is being furnished to the IRS. If you are return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. OMB No. 1545-0115 For calendar year CORRECTED (if checked) PAYER’S TIN RECIPIENT’S TIN requirement Account number (see instructions) 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC (Rev. 12-2026) (keep for your records) www.irs.gov/Form1099MISC 5111 PAYER’S name, street address, city or town, telephone no., state or province, country, ZIP or foreign postal code RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Form 1099-MISC (Rev. December 2026) Miscellaneous Information Copy B For Recipient Department of the Treasury - Internal Revenue Service This is important tax information and is being furnished to the IRS. If you are return, a negligence penalty or other sanction may be imposed on you if this income is taxable and the IRS determines that it has not been reported. OMB No. 1545-0115 For calendar year CORRECTED (if checked) RECIPIENT’S TIN requirement Account number (see instructions) 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC (Rev. 12-2026) (keep for your records) www.irs.gov/Form1099MISC PAYER’S TIN PAYER’S name, street address, city or town, telephone no., state or province, country, ZIP or foreign postal code $ $ 9595 9595 Form 1099-MISC (Rev. December 2026) Miscellaneous Information Copy A For Internal Revenue Service Center Department of the Treasury - Internal Revenue Service OMB No. 1545-0115 information, Privacy Act, and Paperwork Reduction Act Notice, see the General Instructions for Certain Information Returns. www.irs.gov/Form1099 For calendar year VOID CORRECTED requirement Account number (see instructions) 2nd TIN not. 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC (Rev. 12-2026) Created 5/26/26 www.irs.gov/Form1099MISC Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 41-0852411 Form 1099-MISC (Rev. December 2026) Miscellaneous Information Copy A For Internal Revenue Service Center Department of the Treasury - Internal Revenue Service OMB No. 1545-0115 information, Privacy Act, and Paperwork Reduction Act Notice, see the General Instructions for Certain Information Returns. www.irs.gov/Form1099 For calendar year VOID CORRECTED PAYER’S TIN RECIPIENT’S TIN requirement Account number (see instructions) 2nd TIN not. 1 Rents 2 Royalties 3 Other income 4 Federal income tax withheld 5 Fishing boat proceeds 6 Medical and health care payments 7 Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale 8 Substitute payments in lieu of dividends or interest 9 Crop insurance proceeds 10 Gross proceeds paid to an attorney 11 Fish purchased for resale 12 Section 409A deferrals 13a Cash tips 13b TTOC 14 Overtime compensation 15 compensation 16 State tax withheld 17 State/Payer’s state no. 18 State income Form 1099-MISC www.irs.gov/Form1099MISC $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ PAYER’S name Street address Room or suite no. City or town Telephone number State or province Country ZIP or foreign postal code Street address Apt. no. City or town State or province Country ZIP or foreign postal code PAYER’S name Street address Room or suite no. City or town Telephone number State or province Country ZIP or foreign postal code PAYER’S TIN RECIPIENT’S TIN RECIPIENT’S name Street address RECIPIENT’S name Apt. no. City or town State or province Country ZIP or foreign postal code $ 41-0852411 5110 (Rev. 12-2026) Created 5/26/26 Catalog images may not reflect official IRS revisions at the time of publication. Final products will be in compliance with official IRS revisions.
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