Other Items Related to Publication 1167
Revenue Procedure 2011-61, General Rules and Specifications for Substitute Forms and Schedules
The purpose of this revenue procedure is to provide guidelines and general requirements for the development, printing, and approval of substitute tax forms.
Form 1040A, U.S. Individual Income Tax Return
Annual income tax return filed by citizens and residents of the United States.
Form 1040, U.S. Individual Income Tax Return
Annual income tax return filed by citizens or residents of the United States.
Form 1120, U.S. Corporation Income Tax Return
Use Form 1120, U.S. Corporation Income Tax Return, to report the income, gains, losses, deductions, credits, and to figure the income tax liability of a corporation.
Publication 1141, General Rules and Specifications for Substitute Forms W-2 and W-3
This publication provides the requirements of the Internal Revenue Service (IRS) and the Social Security Administration (SSA) regarding the preparation and use of substitute forms for Form W-2 and Form W-3 for wages paid during the calendar year.
Publication 1179, General Rules and Specifications for Substitute Forms 1096, 1098, 1099, 5498, and Certain Other Information Returns
Publication 1179 is the segment of the Internal Revenue Bulletin that specifies the following: using official IRS forms to file information returns with the IRS, specifications for Preparing acceptable substitutes of the official IRS forms to file information returns with the IRS, and using official or acceptable substitute forms to furnish to a recipient.
Publication 1187, Specifications for Filing Form 1042-S, Foreign Person’s U.S. Source Income Subject to Withholding, Electronically
Revenue Procedure 2012-36 provides the specifications for filing Form 1042-S with IRS electronically through the IRS Filing Information Returns Electronically (FIRE) system.
Publication 1220, Specifications for Filing Forms 1097,1098, 1099, 3921, 3922, 5498, 8935,and W2-G Electronically
Use this Revenue Procedure to prepare information returns for submission to Internal Revenue Service (IRS) using electronic filing.
Publication 1223, General Rules and Specifications for Substitute Forms W-2C and W-3C
This publication is a reprint of Revenue Procedure 83-63. It contains the requirements of both the Internal Revenue Service and the Social Security Administration relating to substitutes for Form W-2c, Statement of Corrected Income and Tax Amounts, and Form W-3c, Transmittal of Corrected Income and Tax Statements.
