Federal Forms

Federal Form 1042

1042

Annual Withholding Tax Return for U.S. Source Income of Foreign Persons

Federal Form 1042-S

1042-S

Foreign Person’s U.S. Source Income Subject to Withholding

Federal Form 1096

1096

Annual Summary and Transmittal of U.S. Information Returns

Federal Form 1098

1098

Mortgage Interest Statement

Federal Form 1098-C

1098-C

Contributions of Motor Vehicles, Boats, and Airplanes

1099-B

Proceeds from Broker and Barter Exchange Transactions

1099-C

Cancellation of Debt

1099-DIV

Dividends and Distributions

1099-INT

Interest Income

1099-K

Payment Card and Third Party Network Transactions

1099-MISC

Miscellaneous Information

1099-NEC

Nonemployee Compensation

1099-OID

Original Issue Discount

1099-R

Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.Original Issue Discount

1099-S

Sale or Exchange of Real EstateOriginal Issue Discount

3921

Exercise of an Incentive Stock Option Under Section 422(b)Original Issue Discount

W-2

Wage and Tax Statement

W-2C

Corrected Wage and Tax Statement

W-2G

Certain Gambling Winnings

W-3

Transmittal of Wage and Tax Statements

State Forms

State Form CT-1096

CT-1096

Connecticut Annual Summary and Transmittal of Information Returns

State Form CT W3

CT W-3

Connecticut Annual Reconciliation of Withholding

State Form GA G-1003

GA G-1003

Georgia Income Statement Transmittal

KS KW3E

Electronic Annual Withholding Tax Return

MD MW508

Annual Employer Withholding Reconciliation Return

MO W-3

Employer’s Annual Information Return of Income Taxes Withheld

NJ W-3

Employer’s Annual Reconciliation of Gross Income Tax Withheld

PA Rev-1167

Annual Withholding Reconciliation Statement

RI W-3

Employer’s Annual Summary of Withholding Tax

VA-6

Employer’s Annual Summary of Virginia Income Tax Withheld

VT WH-434

Annual Withholding Reconciliation