Instructions For Forms 1099-Sa And 5498-Sa - 2006 Page 25
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25Index
A
H
Q
Account number box . . . . . . . . . . . . . . . . . . . 9
Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Qualified settlement funds . . . . . . . . . . . . . 3
B
I
S
Backup withholding . . . . . . . . . . . . . 2, 11, 12
Information returns, other . . . . . . . . . . . . . . 3
State and local tax departments . . . . . . . . 4
Statement mailing requirements . . . . 9, 10
Statements to recipients . . . . . . . . . 2, 9, 10
C
K
Substitute forms . . . . . . . . . . . . . . 2, 6, 9, 10
Corporations, payments to . . . . . . . . . . . . 13
Keeping copies . . . . . . . . . . . . . . . . . . . . . . . . 5
Successor/predecessor reporting . . . . . . 3
Corrected returns, how to file . . . . . . . . . . 6
L
T
D
Logos or substitute statements . . . . . . 9-10
Taxpayer identification number . . . . . 8, 11
Due dates . . . . . . . . . . . . . . . . . . . . . . . 4, 5, 10
Telephone numbers on statements . . . . . 9
M
TIN Matching . . . . . . . . . . . . . . . . . . . . . . . . . . 2
E
Magnetic media reporting . . . . . . . . . . . . . . 5
Transmitters, paying agents, etc. . . . . . . . 5
Electronic/magnetic media
Mailing forms . . . . . . . . . . . . . . . . . . . . . . . . . . 5
reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
V
Extension to file . . . . . . . . . . . . . . . . . . . . . . . 4
N
Extension to furnish statements . . . . . . . 11
Void returns . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Names, TINs, etc. . . . . . . . . . . . . . . . . . . . . . 8
Nominee/middleman . . . . . . . . . . . . . . . . . . . 3
W
F
What’s New . . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Filing returns . . . . . . . . . . . . . . . . . . . . . . . . . . 4
O
When to file . . . . . . . . . . . . . . . . . . . . . . . . . 4, 5
FIRE system . . . . . . . . . . . . . . . . . . . . . . . . . . . 5
Ordering forms . . . . . . . . . . . . . . . . . . . . . . . 16
Foreign intermediaries, payments made
When to furnish statements . . . . . . . . . . . 10
through . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
Where to file . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
P
Foreign person, payment to . . . . . . . . . . . . 3
Who must file . . . . . . . . . . . . . . . . . . . . . . . . 3, 5
Paper document reporting . . . . . . . . . . . . . 6
Form 1096 . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 4
Withholding, backup . . . . . . . . . . . . 2, 11, 12
Partnerships, payments to . . . . . . . . . . . . 13
Form 945 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Payee statements . . . . . . . . . . . . . . . 2, 9, 10
Form W-9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Payments made through foreign
Forms, how to get . . . . . . . . . . . . . . . . . . . . 16
intermediaries . . . . . . . . . . . . . . . . . . . . . . 14
Penalties . . . . . . . . . . . . . . . . . . . . . . . . . . 6, 12
G
Private delivery services . . . . . . . . . . . . . . . 4
Grantor trusts . . . . . . . . . . . . . . . . . . . . . . . . . 14
GEN-21
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