Forms Supported by TaxBandits

1099 FormsE-file Now

Forms Description
Form 1099-NEC Report Nonemployee Compensation
Form 1099-MISC Report Miscellaneous Income
Form 1099-INT Report Interest Income
Form 1099-DIV Report Dividends and Distributions
Form 1099-R Report Distributions from Pensions, Annuities, Retirement or Profit-Sharing
Form 1099-S Report Real Estate Transactions
Form 1099-B Report Broker and Barter Exchange Transactions
Form 1099 K Payment Card and Third Party Network Transactions
Form 1099-C Cancellation of Debt
Form 1099-G Certain Government Payments
Form 1099-PATR Taxable Distributions Received From Cooperatives
Form 1096 Annual Summary & Transmittal of U.S. Information Returns
Form 1098-T Tuition Statement
Form 1099-SA A 1099-SA is an IRS tax form used to report distributions from a HSA, Archer MSA, MA MSA.
Form 1098-E Form 1098-E is the Student Loan Interest Statement.
Form W-2G Form W-2G is used to report certain gambling winnings during a given tax year.
Form 1099 Q Report distributions made from Coverdell Education savings Plan (ESA)
Form 1099 A Acquisition or Abandonment of Secured Property
Form 1099 LTC Report Long-Term Care and Accelerated Death Benefits

1099 CorrectionsE-file Now

Forms Description
Form 1099 Corrections Report Correction for Form 1099-NEC, MISC, INT, DIV, R, B, K, SA, S, C, G, 1098, 1098-T, 3921

1099 State FilingE-file Now

States Filing Due Date Forms Required by the State
Alabama

With tax withheld - January 31

Without tax withheld - March 15

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Arizona January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
California January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Colorado January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Connecticut January 31 Form 1099: NEC, MISC, K, R, W-2G
Delaware

Form 1099-NEC - January 31

Form 1099-MISC & R - April 01

Form 1099: NEC, MISC, R
Georgia

Form 1099-NEC - January 31

Other 1099s - February 28

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Hawaii February 28 Form 1099: NEC, MISC, K, INT, DIV, R, G, OID, W-2G
Idaho February 29 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Indiana January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Kansas January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Louisiana

Form 1099-NEC - February 28

Other 1099s - January 31

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Maine January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Maryland January 31 Form 1099: NEC, MISC, G, R, W-2 G
Massachusetts

Form 1099-NEC - January 31

Other 1099s - March 31

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Michigan

Other 1099s - January 31

Form 1099-MISC - March 31

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Minnesota January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Mississippi February 28 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Missouri February 29 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Montana January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Nebraska January 31 Form 1099: NEC, MISC, INT, DIV, R, B, W-2G
New Jersey February 15 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
New Mexico January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
North Carolina January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
North Dakota January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Ohio January 31 Form 1099-R
Oklahoma

Form 1099-NEC - January 31

Other 1099s - March 31

Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID
Oregon

Form 1099-NEC - January 31

Other 1099s - March 31

Form 1099: NEC, MISC, K, R, G, W-2G
South Carolina January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID, W-2G
Vermont January 31 Form 1099: NEC, MISC, K, INT, DIV, R, B, G, OID
Wisconsin January 31 Form 1099: NEC, MISC, K, INT, DIV, R, W-2G

Form W-9/W-8BEN/W-4E-file Now

Forms Description
Form W-9 Request for Taxpayer Identification Number and Certification
Form W-8BEN Certificate of Foreign Status of Beneficial Owner for United States Tax Withholding and Reporting (Individuals)
Form W-4 Employee’s Withholding Certificate

94x FormsE-file Now

Forms Description
Form 941 Employer’s Quarterly Federal Tax Return
Form 941 Schedule R Allocation Schedule for Aggregate Form 941 Filers
Form 941 (sp) Declaración del Impuesto Federal TRIMESTRAL del Empleador
Form 941 PR Planilla para la Declaración Federal TRIMESTRAL del Patrono
Form 941 SS Employer’s Quarterly Federal Tax Return (American Samoa, Guam, the Commonwealth of the Northern Mariana Islands, and the U.S. Virgin Islands)
Form 940 Employer's Annual Federal Unemployment (FUTA) Tax Return
Form 940 Schedule R Allocation Schedule for Aggregate Form 940 Filers
Form 940 PR Planilla para la Declaración Federal Anual del Patrono de la Contribución Federal para el Desempleo (FUTA)
Form 944 Employer’s ANNUAL Federal Tax Return
Form 945 Annual Return of Withheld Federal Income Tax
Form 940 Schedule A Multi-State Employer and Credit Reduction Information
Form 941 Schedule B Report of Tax Liability for Semiweekly Schedule Depositors
Form 8453-EMP Employment Tax Declaration for an IRS e-file Return
Form 8974 Qualified Small Business Payroll Tax Credit for Increasing Research Activities
Form 94x PIN Form 94x On-Line Signature PIN
Form 941-V Form 941 Payment Voucher
Form 940-V Form 940 Payment Voucher

94x CorrectionsE-file Now

Forms Description
Form 941-X Adjusted Employer’s QUARTERLY Federal Tax Return or Claim for Refund
Form 940 Amendment Form 940 Amendment is to make corrections on previously reported FUTA tax

W2 FormsE-file Now

Forms Description
Form W-2 Wage and Tax Statement
Form W-2PR Puerto Rico Taxes and Wages Form
Form W-3 Transmittal of Wage and Tax Statements

W2 CorrectionsE-file Now

Forms Description
Form W-2c Corrected Wage and Tax Statement
Form W-3c Transmittal of Corrected Wage and Tax Statements

Form W-2 Supported StatesE-file Now

States Filing Due Date Forms Required by the State
Alabama January 31 Form W-2
Arizona January 31 Form W-2
Colorado January 31 Form W-2
Connecticut January 31 Form W-2
Delaware January 31 Form W-2
District of Columbia January 31 Form W-2
Georgia January 31 Form W-2
Hawaii February 28 Form W-2
Idaho January 31 Form W-2
Illinois January 31 Form W-2
Indiana January 31 Form W-2
Iowa February 15 Form W-2
Kansas January 31 Form W-2
Louisiana January 31 Form W-2
Maine January 31 Form W-2
Maryland January 31 Form W-2
Massachusetts January 31 Form W-2
Michigan January 31 Form W-2
Minnesota January 31 Form W-2
Mississippi January 31 Form W-2
Missouri January 31 Form W-2
Montana January 31 Form W-2
Nebraska January 31 Form W-2
New Jersey February 15 Form W-2
New Mexico February 28 Form W-2
North Carolina January 31 Form W-2
North Dakota January 31 Form W-2
Ohio January 31 Form W-2
Oklahoma January 31 Form W-2
Oregon January 31 Form W-2
Pennsylvania January 31 Form W-2
Rhode Island January 31 Form W-2
South Carolina January 31 Form W-2
Utah January 31 Form W-2
Vermont January 31 Form W-2
Virginia January 31 Form W-2
West Virginia January 31 Form W-2
Wisconsin January 31 Form W-2

ACA Forms E-file Now

Forms Description
Form 1095-B Affordable Care Act Health Coverage
Form 1095-C Employer-Provided Health Insurance Offer and Coverage
Form 1094-B Transmittal of Health Coverage Information Returns
Form 1094-C Transmittal of Employer-Provided Health Insurance Offer and Coverage Information Returns

ACA State FilingE-file Now

States Filing Due Date Forms Required by the State
California March 31 Form 1095-B/C
District of Columbia May 01 Form 1095-B/C
Massachusetts March 31 MA 1099 HC
New Jersey March 31 Form 1095-B/C
Rhode Island March 31 Form 1095-B/C

1098 Forms E-file Now

Forms Description
Form 1098-T Tuition Statement

Tax Extension FormsE-file Now

Forms Description
Form 8809 Application for Extension of Time To File Information Returns
Form 7004 Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns
Form 4868 Application for Automatic Extension of Time To File U.S. Individual Income Tax Return
Form 8868 Application for Extension of Time To File an Exempt Organization Return

1042 FormsE-file Now

Forms Description
Form 1042 Annual Withholding Tax Return for U.S. Source Income of Foreign Persons
Form 1042-S Foreign Person’s U.S. Source Income Subject to Withholding

5498 FormsE-file Now

Forms Description
Form 5498 IRA Contribution Information
Form 5498-SA HSA, Archer MSA, or Medicare Advantage MSA Information
Form 5498-ESA Coverdell ESA Contribution Information

1098 SeriesE-file Now

Forms Description
Form 1098 Mortgage Interest Statement
Form 1098-T Tuition Statement
Form 1098-E Form 1098-E is the Student Loan Interest Statement.

Stock OptionE-file Now

Forms Description
Form 3921 Incentive Stock Options (ISO)
Form 3922 Employee Stock Purchase Plans (ESPP)

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