2018 1099 (including 1096/1097/1098/3921/3922/5498/W-2G)

What to know for the 2018 1099 (including 1096/1097/1098/3921/3922/5498/W-2G) forms:

- Copies 1/2/B/C/D can be pre-filled online.

- The address for paper filers in the states of Alaska, Colorado, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Montana, Nebraska, Nevada, North Dakota, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Utah, Washington, Wisconsin, Wyoming has been updated to:

Department of the Treasury

Internal Revenue Service Center

PO Box 219256

Kansas City, MO 64121–9256

- The address for paper filers in the states of California, Connecticut, District of Columbia, Louisiana, Maryland, Pennsylvania, Rhode Island, West Virginia is now:

Department of the Treasury

Internal Revenue Service Center

Ogden, UT 84201

- New backup withholding rate is 24%.

- Forms 1096 and 1099-G have been revised.

- New form 1099-LS and 1099-SB are to be issued for the reportable policy sales of life insurance contracts after 12/31/2017.

- The due date for 1099-B, 1099-S, 1099-MISC is 02/15/2019.

- The due date for 1097, 1098, 1099, 3921, 3922, W-2G is 02/28/2019 if filed on paper and 04/01/2019 if filed electronically.

- Form 1096 must accompany all paper submissions.

- Extension can be requested with form 8809.

- Separate instructions are available for specific forms.

- More info can be obtained by calling one of the following helplines: 866-455-7438, 304-263-8700, 800-829-4933, 877-777-4778, TTY/TDD 304-579-4827 or 800-829-4059.


* Note that the above apply to income in year 2018 and is based on the general instructions posted at irs.gov on 08/03/2018.


  • Instagram
  • LinkedIn Basic Black
  • Twitter Basic Black

© 2020 by A/Z Bookkeeping

United States