f1099 OID 1096 Template

Attention:
This form is provided for informational purposes only. Copy A appears in red, similar to the official IRS form. Do not file copy A with the IRS. The official printed version of this IRS form is scannable, but the online version of it, printed from this website, is not. A penalty of $50 per information return may be imposed for filing forms that cannot be scanned. To order official IRS forms, call 1-800-TAX-FORM (1-800-829-3676) or Order Information Returns and Employer Returns Online, and well mail you the scannable forms and other products. See IRS Publications 1141, 1167, 1179 and other IRS resources for information about printing these tax forms.
9696
VOID
CORRECTED
1 Original issue discount for 2008 OMB No. 1545-0117
PAYERS name, street address, city, state, ZIP code, and telephone no.
NAME OF COURT or PLAINTF or BANK ADDRESS CITY STATE ZIP (XXX) 123 4567
PAYERS federal identification number RECIPIENTS identification number
36,545.00
-0-0-
2 Other periodic interest
2008
Form
Original Issue Discount
$ $
1099-OID Copy A
For Internal Revenue Service Center
File with Form 1096. For Privacy Act and Paperwork Reduction Act Notice, see the 2008 General Instructions for Forms 1099, 1098, 5498, and W-2G.
3 Early withdrawal penalty 5 Description
4 Federal income tax withheld
Ask or W9 or "refused"
RECIPIENTS name
123-45-6789
36,545.00
STRAWMAN
Street address (including apt. no.)
Credit balance due on account no. ________ pursuant to administrative judgment

6 Original issue discount on U.S. Treasury obligations
ADDRESS
City, state, and ZIP code
-0-0-
7 Investment expenses
CITY
Account number (see instructions)
STATE
[ ZIP ]
2nd TIN not.
Case (or mort acct) No. _______

Form
1099-OID
Cat. No. 14421R
Department of the Treasury - Internal Revenue Service
Do Not Cut or Separate Forms on This Page
Do Not Cut or Separate Forms on This Page
In a court case, a 1099-OID is issued for the court OID, and a 1099-OID is issued for the plaintiff/prosecutor OID - each in the full amount. The amount is assumed to be $2 million per charge (which is assumed to be double the liability that is being attributed to the Defendant). Copy A of the OIDs is attached to a single 1096 and filed in the 1096 office noted in the IRS instructions. A photocopy of Copy B is attached as an exhibit to the Affidavit of Original Issue (we retain the original Copy B). And Copy C is attached to our annual 1040. The Affidavit of Original issue with exhibits (photocopies of the court's 1099-OID and the 1099-A) is filed into the case with the clerk without making an appearance (at least in a civil case, criminal has yet to be attempte). NO A4V HAS BEEN PERFORMED IN ANY OF THOSE CASES. Plaintiff/prosecutor receives another original Affidavit of Original issue with photocopies of Plaintiff's 1099-OID and 1099-A. At year's end, a 1040 is filed with the OID amount listed on line 8a and 63, and the tax is entered on line 43 after calculating from the applicable tax table, and the refund appears on Line 72a. THIS IS AN EDUCATIONAL EXERCISE ONLY. NO ONE should even consider undertaking such a process unless it is justified by their OWN belief which is based on their OWN own extensive research and they are fully prepared to defend their filings and articulate their beliefs. To do otherwise is foolish and a confession of illegality. The 1099-A method is reportedly based upon the de facto's statutes and regulations.
Do Not Staple
6969
OMB No. 1545-0108
Form
1096
FILERS name
Department of the Treasury Internal Revenue Service
Annual Summary and Transmittal of U.S. Information Returns
2006
YOUR NAME
Street address (including room or suite number)
STREET ADDRESS
CITY STATE AND ZIP
Name of person to contact YOUR NAME Email address Telephone number ( ) ---------------------Fax number ( ) ----------------------2 Social security number
W/DASHES XXX-XXX-XXXX
City, state, and ZIP code
For Official Use Only
-----------------------1 Employer identification number W/O DASHES XXXXXXXXX
3 Total number of 4 Federal income tax withheld forms TOTAL # OF PAGES
5 Total amount reported with this Form 1096
TOTAL ALL 1099 OID
$ FROM BOX 4
1099-INT 92
X
Enter an X in only one box below to indicate the type of form being filed.
W-2G 32 1098 81 1098-C 78 1098-E 84 1098-T 83 1099-A 80 1099-B 79 1099-C 85
If this is your final return, enter an X here

1099-CAP 73 1099-DIV 91 1099-G 86 1099-H 71
1099-LTC 93
1099-MISC 95
1099-OID 96
1099-PATR 97
1099-Q 31
1099-R 98
1099-S 75
1099-SA 94
5498 28
5498-ESA 72
5498-SA 27
Return this entire page to the Internal Revenue Service. Photocopies are not acceptable.
Under penalties of perjury, I declare that I have examined this return and accompanying documents, and, to the best of my knowledge and belief, they are true, correct, and complete.
Signature
By: YOUR NAME
Title
AUTHORIZED REPRESENTATIVE
Date
DATE
Instructions
Purpose of form. Use this form to transmit paper Forms 1099, 1098, 5498, and W-2G to the Internal Revenue Service. Do not use Form 1096 to transmit electronically or magnetically. For magnetic media, see Form 4804, Transmittal of Information Returns Reported Magnetically; for electronic submissions, see Pub. 1220, Specifications for Filing Forms 1098, 1099, 5498, and W-2G Electronically or Magnetically. Who must file. The name, address, and TIN of the filer on this form must be the same as those you enter in the upper left area of Forms 1099, 1098, 5498, or W-2G. A filer includes a payer; a recipient of mortgage interest payments (including points) or student loan interest; an educational institution; a broker; a barter exchange; a creditor; a person reporting real estate transactions; a trustee or issuer of any individual retirement arrangement, a Coverdell ESA, an HSA, an Archer MSA (including a Medicare Advantage MSA); certain corporations; certain donees of motor vehicles, boats, and airplanes; and a lender who acquires an interest in secured property or who has reason to know that the property has been abandoned. Preaddressed Form 1096. If you received a preaddressed Form 1096 from the IRS with Package 1099, use it to transmit paper Forms 1099, 1098, 5498, and W-2G to the Internal Revenue Service. If any of the preprinted information is incorrect, make corrections on the form. If you are not using a preaddressed form, enter the filers name, address (including room, suite, or other unit number), and TIN in the spaces provided on the form.
When to file. File Form 1096 as follows. With Forms 1099, 1098, or W-2G, file by February 28, 2007. With Forms 5498, 5498-ESA, or 5498-SA, file by May 31, 2007.
Where To File
Except for Form 1098-C, send all information returns filed on paper with Form 1096 to the following: If your principal business, Use the following office or agency, or legal Internal Revenue residence in the case of an Service Center individual, is located in address

Alabama, Arizona, Arkansas, Connecticut, Delaware, Florida, Georgia, Kentucky, Louisiana, Maine, Massachusetts, Mississippi, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Texas, Vermont, Virginia, West Virginia Alaska, California, Colorado, District of Columbia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Maryland, Michigan, Minnesota, Missouri, Montana, Nebraska, Nevada, North Dakota, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Utah, Washington, Wisconsin, Wyoming
Austin, TX 73301
Kansas City, MO 64999
For more information and the Privacy Act and Paperwork Reduction Act Notice, see the 2006 General Instructions for Forms 1099, 1098, 5498, and W-2G.
Cat. No. 14400O
Form
1096
(Rev. 7-2006)

f1099 OID 1096 Template

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Attention:

2 Other periodic interest

Original Issue Discount

3 Early withdrawal penalty 5 Description

4 Federal income tax withheld

Credit balance due on account no. ________ pursuant to administrative judgment

Case (or mort acct) No. _______

Cat. No. 14421R

Department of the Treasury - Internal Revenue Service

Do Not Cut or Separate Forms on This Page

Do Not Cut or Separate Forms on This Page

Department of the Treasury Internal Revenue Service

Annual Summary and Transmittal of U.S. Information Returns

City, state, and ZIP code

For Official Use Only

-----------------------1 Employer identification number W/O DASHES XXXXXXXXX

3 Total number of 4 Federal income tax withheld forms TOTAL # OF PAGES

5 Total amount reported with this Form 1096

TOTAL ALL 1099 OID

If this is your final return, enter an X here

By: YOUR NAME

Kansas City, MO 64999

Cat. No. 14400O

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