16
 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. 
 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. 
5100
5130
1099-DIV LASER PACKAGED SET
1099-R LASER PACKAGED SET
5132
 DETACH BEFORE MAILING
 MANUFACTURED  ON OCR LASER BOND PAPER USING HEAT RESISTANT  INKS
5132
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV 
(Rev. January 2024)
Dividends and 
Distributions 
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0110 
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
Account number (see instructions) 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions 
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
Form 1099-DIV (Rev. 1-2024)
www.irs.gov/Form1099DIV
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV 
(Rev. January 2024)
Dividends and 
Distributions 
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0110 
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
Account number (see instructions) 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions 
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
Form 1099-DIV (Rev. 1-2024)
www.irs.gov/Form1099DIV
$ 
$ 
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
5131
 DETACH BEFORE MAILING
 MANUFACTURED  ON OCR LASER BOND PAPER USING HEAT RESISTANT  INKS
5131
 
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV
(Rev. January 2024)
Dividends and 
Distributions 
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. 1545-0110 
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) 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld 
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions 
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
Form 1099-DIV (Rev. 1-2024)
(keep for your records) 
www.irs.gov/Form1099DIV
 
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV
(Rev. January 2024)
Dividends and 
Distributions 
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. 1545-0110 
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) 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld 
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions 
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
Form 1099-DIV (Rev. 1-2024)
(keep for your records) 
www.irs.gov/Form1099DIV
$ 
$ 
9191
9191
 MANUFACTURED  ON OCR LASER BOND PAPER USING HEAT RESISTANT  INKS
5130
 DETACH BEFORE MAILING
(Rev. January 2024)
41-0852411
Form 1099-DIV 
Dividends and 
Distributions 
Copy A
For 
Internal Revenue 
Service Center 
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0110 
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
Account number (see instructions) 
2nd TIN not. 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld 
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV (Rev. 1-2024)
www.irs.gov/Form1099DIV
Do  Not  Cut  or  Separate  Forms  on  This  Page    —     Do  Not  Cut  or  Separate  Forms  on  This  Page
VOID 
CORRECTED
Street address (including apt. no.) 
Total capital gain distr.
2e  
 
 
7    
$ 
 
(Rev. January 2024)
41-0852411
Form 1099-DIV 
Dividends and 
Distributions 
Copy A
For 
Internal Revenue 
Service Center 
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0110 
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
Account number (see instructions) 
2nd TIN not. 
1a  Total ordinary dividends 
1b  
2a  Total capital gain distr.
2b  Unrecap. Sec. 1250 gain 
2c  Section 1202 gain 
2d  Collectibles (28%) gain 
2e  Section 897 ordinary dividends
2f  Section 897 capital gain 
3    Nondividend distributions 
4    Federal income tax withheld 
5    Section 199A dividends
6    Investment expenses 
7    Foreign tax paid 
8    Foreign country or U.S. possession
9    Cash liquidation distributions 10   Noncash liquidation distributions
11  
requirement
12  Exempt-interest dividends
13  
bond interest dividends
14  State 
15  
16  State tax withheld
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
$ 
Form 1099-DIV (Rev. 1-2024)
www.irs.gov/Form1099DIV
VOID 
CORRECTED
Street address (including apt. no.) 
Total capital gain distr.
2e  
 
 
7    
$ 
 
 DETACH BEFORE MAILING
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
5142
RECIPIENT’S name, street address, city or town, state or province, country and ZIP or foreign postal code
Form  1099-R
Distributions From 
Pensions, Annuities,
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Department of the Treasury - Internal Revenue Service
This information is 
being furnished to 
the IRS.
OMB No. 1545-0119
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  Gross distribution
$
2a  Taxable amount
$
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
$
4  Federal income tax 
withheld
$
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
$
6  Net unrealized 
appreciation in 
employer’s securities
$
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
$
9a  Your percentage of total 
distribution
9b  Total employee contributions
$
10  Amount allocable to IRR 
within 5 years
$
requirement
13  Date of 
payment 
14  State tax withheld
$
$
15  State/Payer’s state no.
16  State distribution
$
$
17  Local tax withheld
$
$
18  Name of locality
19  Local distribution
$
$
Form  1099-R
(keep for your records)
www.irs.gov/Form1099R
RECIPIENT’S name, street address, city or town, state or province, country and ZIP or foreign postal code
Form  1099-R
Distributions From 
Pensions, Annuities,
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Department of the Treasury - Internal Revenue Service
This information is 
being furnished to 
the IRS.
OMB No. 1545-0119
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  Gross distribution
$
2a  Taxable amount
$
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
$
4  Federal income tax 
withheld
$
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
$
6  Net unrealized 
appreciation in 
employer’s securities
$
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
$
9a  Your percentage of total 
distribution
9b  Total employee contributions
$
10  Amount allocable to IRR 
within 5 years
$
11  1st year of desig. 
Roth contrib.
12  
11 1st year of desig. 
Roth contrib.
12  
requirement
13  Date of 
payment 
14  State tax withheld
$
$
15  State/Payer’s state no.
16  State distribution
$
$
17  Local tax withheld
$
$
18  Name of locality
19  Local distribution
$
$
Form  1099-R
(keep for your records)
www.irs.gov/Form1099R
%
%
%
%
LRC
Copy C 
For Recipient's 
Copy C 
For Recipient's 
Records
Records
2025
2025
 DETACH BEFORE MAILING
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
RECIPIENT’S name, street address, city or town, state or province, country and ZIP or foreign postal code
LRB
5141
Form  1099-R
Distributions From 
Pensions, Annuities,
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Copy  B 
Report this 
income on your 
federal tax 
return. If this 
form shows 
federal income 
tax withheld in 
box 4, attach 
this copy to 
your return. 
Department of the Treasury - Internal Revenue Service
This information is 
being furnished to 
the IRS.
OMB No. 1545-0119
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  Gross distribution
$
2a  Taxable amount
$
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
$
4  Federal income tax 
withheld
$
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
$
6  Net unrealized 
appreciation in 
employer’s securities
$
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
$
9a  Your percentage of total 
distribution
9b  Total employee contributions
$
10  Amount allocable to IRR 
within 5 years
$
11  1st year of desig. 
Roth contrib.
12
requirement
13  Date of 
payment 
14  State tax withheld
$
$
15  State/Payer’s state no.
16  State distribution
$
$
17  Local tax withheld
$
$
18  Name of locality
19  Local distribution
$
$
Form  1099-R
www.irs.gov/Form1099R
RECIPIENT’S name, street address, city or town, state or province, country and ZIP or foreign postal code
Form  1099-R
Distributions From 
Pensions, Annuities,
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Copy  B 
Report this 
income on your 
federal tax 
return. If this 
form shows 
federal income 
tax withheld in 
box 4, attach 
this copy to 
your return. 
Department of the Treasury - Internal Revenue Service
This information is 
being furnished to 
the IRS.
OMB No. 1545-0119
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  Gross distribution
$
2a  Taxable amount
$
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
$
4  Federal income tax 
withheld
$
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
$
6  Net unrealized 
appreciation in 
employer’s securities
$
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
$
9a  Your percentage of total 
distribution
9b  Total employee contributions
$
10  Amount allocable to IRR 
within 5 years
$
11  1st year of desig. 
Roth contrib.
12
requirement
13  Date of 
payment 
14  State tax withheld
$
$
15  State/Payer’s state no.
16  State distribution
$
$
17  Local tax withheld
$
$
18  Name of locality
19  Local distribution
$
$
Form  1099-R
www.irs.gov/Form1099R
%
%
%
%
2025
2025
 DETACH BEFORE MAILING
9898
9898
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
5140
41-0852411
Form  1099-R
2025
Distributions From 
Pensions, Annuities, 
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Department of the Treasury - Internal Revenue Service
Copy A 
For 
Internal Revenue 
Service Center 
OMB No. 1545-0119
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
Account number (see instructions)
1  Gross distribution
2a  
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Taxable amount
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
4  Federal income tax 
withheld
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
6  Net unrealized 
appreciation in 
employer’s securities
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
9a  Your percentage of total 
distribution
%
9b  Total employee contributions
10  Amount allocable to IRR 
within 5 years
11  1st year of desig. 
Roth contrib.
12  
requirement
13  Date of 
payment 
14  State tax withheld
15  State/Payer’s state no. 16  State distribution
17  Local tax withheld
18  Name of locality
19  Local distribution
Form 1099-R
www.irs.gov/Form1099R
Do  Not  Cut  or  Separate  Forms  on  This  Page    —     Do  Not  Cut  or  Separate  Forms  on  This  Page
41-0852411
Form  1099-R
2025
Distributions From 
Pensions, Annuities, 
Retirement or 
Profit-Sharing Plans, 
IRAs, Insurance 
Contracts, etc.
Department of the Treasury - Internal Revenue Service
Copy A 
For 
Internal Revenue 
Service Center 
OMB No. 1545-0119
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
Account number (see instructions)
1  Gross distribution
2a  
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Taxable amount
2b  Taxable amount 
not determined
Total 
distribution
3  Capital gain (included in 
box 2a)
4  Federal income tax 
withheld
5  Employee contributions/ 
Designated Roth 
contributions or 
insurance premiums
6  Net unrealized 
appreciation in 
employer’s securities
7  Distribution 
code(s)
IRA/
SEP/
SIMPLE
8  Other
9a  Your percentage of total 
distribution
%
9b  Total employee contributions
10  Amount allocable to IRR 
within 5 years
11  1st year of desig. 
Roth contrib.
12  
requirement
13  Date of 
payment 
14  State tax withheld
15  State/Payer’s state no. 16  State distribution
17  Local tax withheld
18  Name of locality
19  Local distribution
Form 1099-R
www.irs.gov/Form1099R
$
$
%
Privacy Act, and 
Paperwork Reduction 
Act Notice, see the 
General 
Instructions 
for Certain 
Information 
Returns.
www.irs.gov/Form1099
Privacy Act, and 
Paperwork Reduction 
Act Notice, see the 
General 
Instructions 
for Certain 
Information 
Returns.
www.irs.gov/Form1099
%
Required Envelope:
77771 or 77772
(3) 1096 Transmittal forms are included with each set
	 1099-DIV LASER PACKAGED SET
FOR 50 EMPLOYEES
	 6107	
4-Part Set includes:  Copy A, B, State/File, State/File 
(25 sheets each) 3 Transmittals
FOR 25 EMPLOYEES
	 610725	
4-Part Set includes: Copy A, B, State/File, State/File 
(13 sheets each) 3 Transmittals
	 1099-R LASER PACKAGED SET
FOR 25 EMPLOYEES
	 564425	
4-Part Set includes: Copy A, B, State/File, State/File  
(13 sheets each) 3 Transmittals
1099 PRE-PRINTED FORMS
5142
5141
5140
5100
1099-DIV & 1099-R Packaged Sets
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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