1096 Federal Paper Filing Addresses

For the 2018 Tax Season, the IRS has added a third depot for Paper Filings of 1099's Send all information returns filed on paper to the following.


If your principal business, office or agency, or legal residence in the case of an individual, is located in

If your principal business, office or agency, or legal residence in the case of an individual, is located in

Use the following address

 


Alabama, Arizona, Arkansas,
Delaware, Florida, Georgia,
Kentucky, Maine,
Massachusetts, Mississippi,
New Hampshire, New Jersey,
New Mexico, New York, North
Carolina, Ohio, Texas,
Vermont, Virginia

 

Department of the Treasury
Internal Revenue Service
Center
Austin, TX 73301


Alaska, Colorado, Hawaii,
Idaho, Illinois, Indiana, Iowa,
Kansas, Michigan, Minnesota,
Missouri, Montana, Nebraska,
Nevada, North Dakota,
Oklahoma, Oregon, South
Carolina, South Dakota,
Tennessee, Utah, Washington,
Wisconsin, Wyoming

 

 

Department of the Treasury
Internal Revenue Service
Center
PO Box 219256
Kansas City, MO 64121–9256

 

California, Connecticut, District
of Columbia, Louisiana,
Maryland, Pennsylvania,
Rhode Island, West Virginia

 

 

Department of the Treasury
Internal Revenue Service
Center
Ogden, UT 84201

NOTE:
If your legal residence or principal place of business or principal office or agency is outside the United States, file with the Department of the Treasury, Internal Revenue Service Center, Austin, TX 73301.


State and local tax departments. Contact the
applicable state and local tax department as necessary for
reporting requirements and where to file.

 

Retrieved from: https://www.irs.gov/pub/irs-pdf/i1099gi.pdf (pg 7)

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