Information Reporting Forms

Information reporting forms are used by businesses and institutions to report income and payments to the IRS. These forms ensure accurate income reporting by taxpayers. Examples include Forms 1099-INT, 1099-MISC, and 5498.

Form 1099-OID
IRS Form 1099-OID, also known as the Original Issue Discount (OID) form, is used by taxpayers to report the original…
Form 1096
IRS Form 1096, titled “Annual Summary and Transmittal of U.S. Information Returns,” is used to summarize and transmit information returns…
Form 7004
IRS Form 7004, titled “Application for Automatic Extension of Time to File Certain Business Income Tax, Information, and Other Returns,”…
Form 1099-S
IRS Form 1099-S, titled “Proceeds From Real Estate Transactions,” is used to report the gross proceeds from the sale or…
Form 8805
Form 8805, titled “Foreign Partner’s Information Statement of Section 1446 Withholding Tax,” is an IRS form used by partnerships to…
Form 8990
Explanation of IRS Form 8990:IRS Form 8990, “Limitation on Business Interest Expense Under Section 163(j),” is used by taxpayers to…
Form 8996
Form 8996 is a tax form used by Qualified Opportunity Funds to annually certify their compliance with the investment standard…
Form 5471
Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, is a critical tax form required by…
Form 1099-MISC
IRS Form 1099-MISC is used to report miscellaneous income paid to individuals or entities who are not employees. This form…
Form 1042
IRS Form 1042 is the Annual Withholding Tax Return for U.S. Source Income of Foreign Persons. This form is required to…