What Is Form 1096?
For all other forms, the due date to submit on paper is February 28, and March 31 for e-filing. If you are submitting forms 1097, 1098, 3921, 3922, or W-2G with the 1096, the due date is March 31. If you are submitting forms 1096 and 1099-NEC together, they must reach the IRS by January…
