Instructions For Form 96-T printable pdf download

Instructions For Form 96-T

EFO00107p3

6-10-08

FORM 96-T INSTRUCTIONS

You must complete Form 96-T and enclose it with your magnetic media. You must complete each

identified area. Use as many attachments as necessary.

1. Transmitter

The person or company that mailed the magnetic media.

2. Contact Person

The contact person should be someone who has technical knowledge of the data being submitted.

3. Telephone Number

Telephone number of contact person.

4. Number of Magnetic Media

Enter the number of magnetic media submitted with this transmittal. Be sure to include the

sequence of diskettes on the external label.

5. Type of Submission

If you are reporting payments other than wages, check the appropriate 1099 box. For more 1099

information, refer to IRS Publication 1220 and the instructions on Idaho Form 96.

6. Name of Payer

Enter the name of the payer. This is the person or firm making the payment that is being reported

(1099s).

7. Idaho Withholding Account Number

Enter the account number assigned by Idaho to the corresponding EIN.

8. Federal Employer Identification Number

For each payer, enter the federal EIN assigned by the Internal Revenue Service.

9. Number of Payees

Enter the number of Idaho payees (1099s).

10. Total Idaho Withholding

Enter the total amount of Idaho withholding per 1099s reported on Form 967.

Instructions For Form 96-T