General Instructions For Certain Information Returns (Forms 1096, 1097, 1098, 1099, 3921, 3922, 5498, And W-2g) - 2017 Page 28
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28Index
Guide to Information Returns
24
Penalties 8,
18
Private delivery services
6
A
Account number box
13
H
Help
22
Q
Qualified settlement funds
3
B
Backup withholding 2, 16,
17
I
Information returns, other
5
S
State and local tax departments
7
C
Statement mailing requirements 14,
15
Corporations, payments to
19
Statements to recipients 2, 13,
15
K
Corrected returns, how to file
10
Substitute forms 2, 9, 13,
14
Keeping copies
7
Successor/predecessor reporting
2
D
L
Due dates 5, 8,
15
T
Limited liability company (LLC) 10,
13
Taxpayer Advocate
22
Logos or substitute statements
14
Taxpayer identification number 10,
16
E
Telephone numbers on statements
13
Electronic reporting
8
TIN Matching
2
M
Extension to file
6
Transmitters, paying agents, etc.
7
Mailing forms
7
Extension to furnish statements
16
V
N
F
Void returns
10
Names, TINs, etc.
10
FATCA filing requirements 4, 10,
13
Nominee/middleman
2
Filing returns
7
FIRE System
8
W
Foreign intermediaries, payments made
When to file 5,
8
O
through
20
When to furnish statements
15
Ordering forms
22
Foreign person, payment to
3
Where to file
6
Form 1096 2,
7
Who must file 2,
8
Form 945
17
Widely held fixed investment trusts
3
Forms, how to get
22
P
Withholding, backup 2, 16,
17
Form W-9
12
Paper document reporting
9
Partnerships, payments to
19
Payee statements 2, 13,
15
Payments made through foreign
G
intermediaries
21
Grantor trusts
20
-28-
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