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MT online 2025 IRS 1096: What You Should Know

Under the new Box rules, Box F3 is no longer required to be corrected on your original Form 1099 for a Box Return. Box F3 is not used in lieu of one or more box returns. Boxes F3, F4, A1, A2, D3, D4, and D5 — IRS What is The Corrected Box Return— IR Boxes F4, A1, A2, D3, D4, and D5— IRS You can make a corrected box return for F-4 (F4) of Form 2310 and attach F-4 to your original Form 1096 —IRS If you are not submitting the Form 2310, the box is not a box (i.e. it is not a box in Form 1096). The Revised Revision of Form 2083 —IRS All paper Forms 1098, 1099, 5498, W-2G, C-4, L or S4, and any other forms must be mailed to: IRS For paper Forms 1094 and Forms 843, 944, 945, and 948, please contact your state-licensed tax preparation company. The paper Form 1099 and Box Returns are due by April 20 (2018). The paper Form 1096 is due by March 15 (2018). The paper Form 2310 is due by October 15 (2018) if you must use it for a refund. All tax returns for the previous calendar year must be sent in electronically or by postal mail by the applicable due date.

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