Federal Forms
1042
Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
1042-S
Foreign Person’s U.S. Source Income Subject to Withholding
1096
Annual Summary and Transmittal of U.S. Information Returns
1098
Mortgage Interest Statement
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
CT-1096
Connecticut Annual Summary and Transmittal of Information Returns
CT W-3
Connecticut Annual Reconciliation of Withholding
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















