15
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
Form 1099-MISC 
(Rev. April 2025)
Miscellaneous 
Information
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year     
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14 
15 
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
VOID
Form 1099-MISC 
(Rev. April 2025)
Miscellaneous 
Information
Copy 2
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year     
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14 
15 
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
VOID
5112
 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. 
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
5111
Form 1099-MISC 
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14 
15 
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
(keep for your records)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
     
Form 1099-MISC 
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14 
15 
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
(keep for your records)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
5111
77772
5111
5112
1099-MISC LASER PACKAGED SET FOR ELECTRONIC FILING
1099-INT LASER PACKAGED SET
 DETACH BEFORE MAILING
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
5122
$
$
$
$
$
$
$
$
$
$
$
$
$
$
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
Form 1099-INT
(Rev. January 2024)
Interest 
Income
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0112
For calendar year
VOID
CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
Payer’s RTN (optional)
1 Interest income
2 Early withdrawal penalty
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
www.irs.gov/Form1099INT
$
$
$
$
$
$
$
$
$
$
$
$
$
$
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
Form 1099-INT
(Rev. January 2024)
Interest 
Income
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0112
For calendar year
VOID
CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
Payer’s RTN (optional)
1 Interest income
2 Early withdrawal penalty
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
www.irs.gov/Form1099INT
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
 Return, or Copy 1
For State Tax
Department
To be Filed with
Recipient’s State or
Local Income Tax
 Return, or Copy 1
For State Tax
Department
Copy 2
 DETACH BEFORE MAILING
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
5121
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Form 1099-INT
(Rev. January 2024)
Interest 
Income
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. 1545-0112
For calendar year
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
Payer’s RTN (optional)
1 Interest income
2 Early withdrawal penalty
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
(keep for your records)
www.irs.gov/Form1099INT
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Form 1099-INT
(Rev. January 2024)
Interest 
Income
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. 1545-0112
For calendar year
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
Payer’s RTN (optional)
1 Interest income
2 Early withdrawal penalty
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
(keep for your records)
www.irs.gov/Form1099INT
 DETACH BEFORE MAILING
9292
9292
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
5120
41-0852411
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Form 1099-INT
(Rev. January 2024)
Interest 
Income
Copy A
For 
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0112
For Privacy Act 
and Paperwork 
Reduction Act 
Notice, see the 
current General 
Instructions for 
Certain 
Information 
Returns.
For calendar year
VOID
CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN 
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
requirement
Account number (see instructions)
2nd TIN not.
Payer’s RTN (optional)
2 Early withdrawal penalty
1 Interest income
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
www.irs.gov/Form1099INT
Do Not Cut or Separate Forms on This Page  —  Do Not Cut or Separate Forms on This Page
41-0852411
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Form 1099-INT
(Rev. January 2024)
Interest 
Income
Copy A
For 
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0112
For Privacy Act 
and Paperwork 
Reduction Act 
Notice, see the 
current General 
Instructions for 
Certain 
Information 
Returns.
For calendar year
VOID
CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP 
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN 
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
requirement
Account number (see instructions)
2nd TIN not.
Payer’s RTN (optional)
2 Early withdrawal penalty
1 Interest income
3 Interest on U.S. Savings Bonds and Treasury obligations
4 Federal income tax withheld 5 Investment expenses
6 Foreign tax paid
7 Foreign country or U.S. territory
8 Tax-exempt interest
9  
interest
10 Market discount
11 Bond premium
12 Bond premium on Treasury obligations 13 Bond premium on tax-exempt bond
14 Tax-exempt and tax credit 
bond CUSIP no.
15 State 16 
17 State tax withheld
Form 1099-INT (Rev. 1-2024)
www.irs.gov/Form1099INT
5100
5122
5121
5120
(3) 1096 Transmittal forms are included with each set
	 1099-MISC LASER PACKAGED SET FOR ELECTRONIC FILING
FOR 50 EMPLOYEES
	 6112E	
3-Part Set includes: Blank 2-Up no Backer Copy B, 
State/File, State/File (25 sheets each) 50 Self-Seal ENV
	 6113E	
3-Part Set includes: Copy B, State/File, State/File (25 
sheets each) 50 Self-Seal ENV
1099-NEC LASER PACKAGED SET FOR ELECTRONIC FILING
FOR 50 EMPLOYEES
	 NEC6113	
3-Part 3 Part Set includes: Copy B, State/File, State/File 
(25 sheets each) 
	 NEC6113E	
3-Part Set includes: Copy B, State/File, State/File 
(25 sheets each) 50 Self-Seal ENV
FOR 25 EMPLOYEES
	 NEC6113E25	
3-Part Set includes: Copy B, State/File, State/File 
(13 sheets each) 25 Seal-Seal ENV
	 1099-INT LASER PACKAGED SET
FOR 50 EMPLOYEES
	 6106	
4-Part Set includes: Copy A, B, State/File, State/File 
(25 sheets each) 3 Transmittals
FOR 25 EMPLOYEES
	 610625	
4-Part 4 Part Set includes: Copy A, B, State/File, State/File 
(13 sheets each) 3 Transmittals
1099 PRE-PRINTED FORMS
1099-MISC, 1099-NEC & 1099-INT Packaged Sets
Required Envelope:
77771 or 77772
Catalog images may not reflect official IRS revisions at the time of publication. Final products will be in compliance with official IRS revisions.

View this content as a flipbook by clicking here.