Form 1096 - Annual Summary And Transmittal Of U.s. Information Returns - 2017

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INFORMATION COPY - DO NOT FILE WITH IRS
OMB No. 1545-0108
1096
Annual Summary and Transmittal of
Form
2017
U.S. Information Returns
Department of the Treasury
Internal Revenue Service
FILER'S Name and Address
INTEGRATED DATA MANAGEMENT SYSTEMS INC
ACCOUNT ABILITY COMPLIANCE SOFTWARE
555 BROADHOLLOW ROAD SUITE 273
INFORMATION COPY - DO NOT FILE WITH IRS
MELVILLE NY 11747-5001
Name of person to contact
Telephone number
SALES DEPT
631-249-7744
Email address
Fax number
631-249-4425
1
2 Social security number
3
4
5
Employer ID number
Total no. of forms
Federal tax withheld
Total reported with this 1096
13-3249958
1
125000.00
890500.00
,
6
Enter an "X" in only one box below to indicate the type of form being filed.
7
Form 1099-MISC with NEC in box 7, check . . . .
!
W-2G
1097-BTC
1098
1098-C
1098-E
1098-Q
1099-B
1098-T
1099-A
1099-C
1099-CAP
1099-DIV
1099-G
1099-INT
1099-K
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
1099-LTC
1099-MISC
1099-OID
1099-PATR
1099-Q
1099-R
1099-S
1099-SA
3921
3922
5498
5498-ESA
5498-QA
5498-SA
1099-QA
,
,
,
,
,
,
,
,
,
,
+
,
,
,
,
THIS IS AN INFORMATION COPY - DO NOT FILE THIS COPY WITH THE INTERNAL REVENUE SERVICE.
Under penalties of perjury, I declare that I have examined this return and accompanying documents, and, to the best of my knowledge and belief, they are
true, correct, and complete.
!
Title !
!
Date
Signature
Instructions
When to file. File Form 1096 as follows.
= With Forms 1097, 1098, 1099, 3921, 3922, or W-2G, file by
Reminder. The only acceptable method of filing the information
returns listed on this form in box 6 electronically with the Internal
February 28, 2018.
Revenue Service is through the FIRE system. See Pub. 1220.
Caution: File Form 1099-MISC by January 31, 2018, if you are
Purpose of form. Use this form to transmit paper Forms 1097, 1098
reporting nonemployee compensation in box 7. Also, check box 7
1099, 3921, 3922, 5498, and W-2G to the Internal Revenue Service.
above.
Caution: If you are required to file 250 or more information returns of
= With Forms 5498, file by May 31, 2018.
any one type, you must file electronically. If you are required to file
electronically but fail to do so, and you do not have an approved
waiver, you may be subject to a penalty. For more information, see
Where To File
part F in the 2017 General Instructions for Certain Information Returns.
Forms 1099-QA and 5498-QA can be filed on paper only,
IMPORTANT - THIS IS AN INFORMATION COPY ONLY.
regardless of the number of returns.
DO NOT FILE THIS COPY WITH IRS.
Who must file. The name, address, and TIN of the filer on this form
must be the same as those you enter in the upper left area of Forms
IF YOU ARE NOT REQUIRED TO FILE ELECTRONICALLY
1097, 1098, 1099, 3921, 3922, 5498, or W-2G. A filer is any person
REFER TO THE OFFICIAL IRS FORM 1096 FOR MAILING
or entity who files any of the forms shown in line 6 above.
INSTRUCTIONS. THE ADDRESS TO WHICH YOU MAIL
FORM 1096 WILL DEPEND UPON THE STATE IN WHICH
YOU RESIDE.
For more information and the Privacy Act and Paperwork Reduction Act Notice,
Form 1096 (2017)
see the 2017 General Instructions for Certain Information Returns.

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