Publication 1187 Form 2023-2024

Publication 1187 Form: What You Should Know

October 24, 2024 — Publication 1187, Specification for Electronic Filing of W-2 Forms. Form 2350. June 28, 2024 — Publication 1187, Specification for Electronic Filing of Forms 1065, 1066, 1067, 1068, 1071, 1072, 1078, 1110. IRS Releases Publication 1187 (9/2022), Specifications for Electronic Filing of Forms 1095-C, 1095-Q, 1095-QA, 1095-SA, 1095-S, 1095-T, 1105, and 1110. Feb. 11, 2024 — Publication 1187 (Rev. February 4, 2005). Form 3907. May 22, 2024 — Publication 1187 (Rev. May 5, 2006). Form 709. The following form should be used for information reporting: IRS Releases Publication 1187 (9/2022), Specifications for Electronic Filing and Tax Filings of Forms 1041, 1042U, and 1045. This publication provides revised specifications for electronic filing of Form 1041, 1042U, and 1045 and provides updated information in connection with the Electronic Filing of Forms 1041, 1042U, and 1045. The following forms should be used for information reporting: Form 1041 (Amended) or Form 1042U (Amended), which contains information from the Form 941, 940, or 940-EZ, for filing separately as necessary for foreign source distributions. Form 1045, for information reporting on international distribution of controlled foreign corporations. This is amended form 990-T. Form 709 Information Reporting for International Distribution of Controlled Foreign Corporations. This is also amended form 990-T and, therefore, Form 3907, as amended by the amendments to Form 3907, is used with this form instead of Form 5498 or form 6510-S or the information reporting form for foreign affiliates or controlled foreign corporations. Form 709 is also amended form 990-T to include information from Form 951, Report of Foreign Bank and Financial Accounts and Disclosures. Form 1110 Tax Information Return for Certain Foreign Entities that Are Not Federal Electrics (Foreign Fiduciaries).

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