Form 3921 - Exercise Of An Incentive Stock Option Under Section 422(B) (Page 7 of 7) in pdf

Form 3921 - Exercise Of An Incentive Stock Option Under Section 422(B) Page 7

Instructions for Transferor

Furnish Copy C of this form to the corporation whose

stock is being transferred by January 31 of the year

To complete Form 3921, use:

following the year of exercise of the ISO.

• the current General Instructions for Certain

File Copy A of this form with the IRS by February 28

Information Returns, and

of the year following the year of exercise of the ISO. If

• the current Instructions for Forms 3921 and 3922.

you file electronically, the due date is March 31 of the

year following the year of exercise of the ISO. To file

To order these instructions and additional forms, go

electronically, you must have software that generates a

to or call 1-800-TAX-FORM

file according to the specifications in Pub. 1220,

(1-800-829-3676).

Specifications for Electronic Filing of Forms 1097, 1098,

Caution. Because paper forms are scanned during

1099, 3921, 3922, 5498, 8935, and W-2G. The IRS does

processing, you cannot file Forms 1096, 1097, 1098,

not provide a fill-in form option.

1099, 3921, 3922, or 5498 that you print from the IRS

Need help? If you have questions about reporting on

website.

Form 3921, call the information reporting customer

Due dates. Furnish Copy B of this form to the employee

service site toll free at 1-866-455-7438 or 304-263-8700

by January 31 of the year following the year of exercise

(not toll free). Persons with a hearing or speech

of the ISO.

disability with access to TTY/TDD equipment can call

304-579-4827 (not toll free).

Form 3921 - Exercise Of An Incentive Stock Option Under Section 422(B) Page 7