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Publication 1220 (Rev. 2-2021) - Internal Revenue Service

10 Publication 1220 (Rev. 9-2018) Catalog Number 61275P Department of the Treasury Internal Revenue Service Publication 1220 Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G Tax Year 2018 2 3 First Time Filers Quick Reference Guide 1. Submit form 4419, Application for Filing Information Returns Electronically (FIRE), to request authorization to file Forms 1097, 1098 Series, 1099 Series, 3921, 3922, 5498 Series, 8027, 8955-SSA, 1042-S, and W-2G electronically through the Filing Information Returns Electronically (FIRE) System. Allow a 45-day processing timeframe prior to the earliest information return due date.

Mar 24, 2021 · • Form 4419, Application for Filing Information Returns Electronically (FIRE) • Form 8508, Request for Waiver from Filing Information Returns Electronically • Form 8809, Application for Extension of Time To File Information Returns Important filing guidance for tax year 2020 for Form 1099-NEC Nonemployee Compensation - Refer to Part A ...

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Transcription of Publication 1220 (Rev. 2-2021) - Internal Revenue Service

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