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Collin Texas 2025 IRS 1096: What You Should Know

The following additional instructions to revise your Box 5 instructions with respect to the correction of box — IRS Oct 16, 2025 – 2025 guidelines for the electronic submission date of an electronic Form 1099 have been revised. These guidelines — IRS are not applicable for the submission of Forms 1096 because they are submitted on paper. There are no changes to the requirements for electronic — IRS filing of Forms 1096, 1099, or W-2G and no changes to the requirements for electronic filing of Forms 1099 or W-2G. You may now electronically submit completed paper form(s) with the following corrections to the electronic filing instructions. Correct the Box 6 box reference and the Box 7 box number of your amended Form 1096 to include the correct Box 4 Box 4 and Box 5 Box 5.

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