1096 instructions Form

2018 1096 instructions Form: What You Should Know

R-2099. R-3812. 05/01/2019 — A tax, license or other monetary consideration. R-3052. R-4025. R-4223. R-4738. 10/01/2019 — R-1538. R-4612. 06/01/2020 — R-2512. 09/01/2021 — R-3313. 09/01/2022 — R-3303. 06/01/2023 — R-3302. 12/01/2024 — R-3620. R-4133. 07/01/2026 — R-4134. 11/01/2026 — R-4135. 10/01/2026 — R-4040. 06/01/2027 — R-4121. 11/01/2027 — R-4122. 06/01/2028 — R-4143. For more information, see part C in the 2024 General Instructions for Certain Information Returns. See Regulations section 1.6741-1(b)(6), (7) and (9) for more information and an index of the 2024 amendments. 2018 Form R-5604B is used to file Forms 1099-G, W-2G and S corporation returns for Louisiana taxpayers. For more information, see part D in the 2024 General Instructions for Certain Information Returns. Use Form 1095 to report: — income, estates, and gift tax due to the IRS. 07/01/2018 — income taxes paid or withheld. 01/01/2019 — federal income taxes, Medicare taxes and Social Security taxes paid or withheld. 03/01/2019 — unemployment tax due to the federal government. 07/01/2019 — federal unemployment tax due to the federal government. 06/01/2020 — federal excise taxes paid or withheld. 10/01/2020 — federal business and occupation tax due to the federal government. 11/01/2020 — state income tax due to the state. 12/01/2021 — state income tax due to the state. 06/01/2021 — federal sales taxes payable to the IRS. 06/01/2022 — federal excise taxes payable to the IRS. For more information regarding filing and estimated filing, see Form 1040 and other instructions for Form 1040A.

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