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Final Version Forms

  • 2015 Pub. 1179, General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498, and Certain Other Information Returns
  • 2015 Pub. 1693, SSA/IRS Reporter Newsletter 
  • 2015 Pub. 4163, Modernized e-File (MeF) Information for Authorized IRS e-file Providers for Business Returns
  • 2015 Pub. 5078, Modernized e-File (MeF) Test Package
  • 2015 Pub. 515, Withholding of Tax on Nonresident Aliens and Foreign Entities
  • 2014 Form 5884, Work Opportunity Credit  
  • 2015 Inst. 941-X (PR), Instructions for Form 941-X (PR), Adjusted Employer's Quarterly Federal Tax Return or Claim for Refund (Puerto Rico Version)
  • 2015 Pub. 4772-A, American Opportunity Tax Credit Poster
  • 2015 Pub. 4772, American Opportunity Tax Credit Flyer  
  • 2015 Pub. 1693 (SP), SSA/IRS Reporter Newsletter (Spanish version)
  • 2015 Form 941-X (PR), Adjusted Employer’s Quarterly Federal Tax Return or Claim for Refund (Puerto Rico Version)

Draft Forms:

  • 2015 Inst. 1095-A, Instructions for Form 1095-A, Health Insurance Marketplace Statement 2016 Form W-4 (SP), Employee's Withholding Allowance Certificate (Spanish version)
  • 2015 Form 4137, Social Security and Medicare Tax on Unreported Tip Income
  • 2015 Form 8959, Additional Medicare Tax
  • 2016 Form W-2GU, Guam Wage and Tax Statement (Info Copy Only)
  • 2016 Form W-2VI, U.S. Virgin Islands Wage and Tax Statement (Info Copy Only)

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  2.  Efforts to Prevent Payroll Tax Delinquencies


IRS Collection is piloting an initiative to make early contact with employers who may be falling behind in their payroll taxes.

When it appears an employer may owe a balance at the end of the quarter, revenue officers will be in contact before the quarterly payroll tax return, Form 941, is due.

The goal is to address payroll tax issues before they become unmanageable.

Headliner Volume 351 has more information.

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  3.  ACA Information Returns Specifications


The draft Publication 5223 ‒ General Rules and Specifications for Affordable Care Act Substitute Forms 1095-A, 1094-B, 1095-B, 1094-C, and 1095-C is available for review.

This pub contains specifications for these information returns:

Note: Failure to produce acceptable substitutes of the forms and schedules listed in this publication may result in delays in processing and penalties.

Links to forms’ instructions:

Please share with stakeholders.



 


 

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