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IRS Release Status: FINAL
Sample Excel Import File: 1098 2016.xlsx
Import Form Fields:
Field Name | Size | Type | Description | Notes |
---|---|---|---|---|
See Form Filer Common Fields | Filer fields common to all form types. | |||
See Recipient Common Fields | Recipient fields common to all form types. | |||
Box 1 Amount | 12 | Amount | Box 1: Mortgage interest received from payer(s)/borrower(s) | |
Box 2 Amount | 12 | Amount | Box 2: Outstanding mortgage principal as of 1/1/2016 | |
Box 3 Date | 10 | Date | Box 3: Mortgage origination date | MM/DD/YYYY or M/D/YYYY |
Box 4 Amount | 12 | Amount | Box 4: Refund of overpaid interest | |
Box 5 Amount | 12 | Amount | Box 5: Mortgage insurance premiums | |
Box 6 Amount | 12 | Amount | Box 6: Points paid on purchase of principal residence | |
Box 7 Checkbox | 1 | Checkbox | Box 7: Is address of property securing mortgage same as PAYER'S/BORROWER'S address? | X / Y / T / 1 = Checked |
Box 8 Text | 72, 80 for CS | Text | Box 8: Address of property securing mortgage (see instructions) | First 39 characters used for IRS reporting |
Box 9 Text | 72, 80 for CS | Text | Box 9: If property securing mortgage has no address, provide description of the property | First 39 characters used for IRS reporting |
Box 10 Text | 60 | Text | Box 10: Other | First 39 characters used for IRS reporting |
See Form Common Fields | Form fields common to all form types. |
1098 Form:
IRS 1098 Form: 1098 Form
IRS 1098 Form Comparison: 1098 Comparison
IRS 1098 Instructions: 1098 Instructions
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