What do you fill in Box 5 of Form 1096 when it accompanies Form 1098?

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2026-07-13 09:41

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Form 1096 is the total form that accompanies all your 1098 forms federal copies. Box 5 is the total of all the 1098 forms and box 4 is the total of all Federal Income tax withheld on the 1098 forms if any.

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