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IRS Release Status: FINAL
Sample Excel Import File: 1098-C 2022.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 Date | 8 | Date | Box 1: Date of contribution | MM/DD/YYYY or M/D/YYYY |
Box 2a Mileage | 7 | Numeric | Box 2a: Odometer mileage | |
Box 2b Year | 4 | Numeric | Box 2b: Year | YYYY |
Box 2c Make | 13 | Text | Box 2c: Make | |
Box 2d Model | 23 | Text | Box 2d: Model | |
Box 3 ID Num | 26 | Text | Box 3: Vehicle or other identification number | |
Box 4a Checkbox | 1 | Checkbox | Box 4a: Donee certifies that vehicle was sold in arm's length... | X / Y / T / 1 = Checked |
Box 4b Date | 8 | Date | Box 4b: Date of sale | |
Box 4c Amount | 12 | Amount | Box 4c: Gross proceeds from sale (see instructions) | |
Box 5a Checkbox | 1 | Checkbox | Box 5a: Donee certifies that vehicle will not be transferred for... | X / Y / T / 1 = Checked |
Box 5b Checkbox | 1 | Checkbox | Box 5b: Donee certifies that vehicle is to be transferred to a... | X / Y / T / 1 = Checked |
Box 5c All Lines | 80 | Text | Box 5c: Donee certifies the following detailed description of... | |
Box 6a Checkbox | 1 | Checkbox | Box 6a: Did you provide goods and services in exchange for... | X / Y / T / 1 = Checked |
Box 6b Amount | 12 | Amount | Box 6b: Value of goods or services in exchange for the vehicle | |
Box 6c Checkbox | 1 | Checkbox | Box 6c: Describe the goods and services, if any, that were provided... | X / Y / T / 1 = Checked |
Box 6c All lines | 77 | Text | Box 6c: Goods and Services | |
Box 7 Checkbox | 1 | Checkbox | Box 7: Under the law, donor may not claim a deduction of more... | X / Y / T / 1 = Checked |
1098-C Form:
IRS 1098-C Form: 1098-C 2022 Form
IRS 1098-C Instructions: 1098-C 2022 Instructions
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