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IRS Release Status: FINAL
Sample Excel Import File: 1098-F 2025.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: Total amount required to be paid | |
Box 2 Amount | 12 | Amount | Box 2: Amount to be paid for violation or potential violation | |
Box 3 Amount | 12 | Amount | Box 3: Restitution/remediation amount | |
Box 4 Amount | 12 | Amount | Box 4: Compliance amount | |
Box 5 Date | 8 | Date | Box 5: Date of order/agreement | |
Box 6 Court or entity | 40 | Character | Box 5: Court or entity | |
Box 7 Case Number | 40 | Character | Box 7: Case number | |
Box 8 Case Name | 40 | Character | Box 8: Case name or names or parties to suit, order or agreement | |
Box 9 All Codes | 6 | Code | Box 9: Code | Codes = A, B, C, D, E, Any combination of codes can be used. Codes cannot be used twice on 1 form |
See Form Common Fields | Form fields common to all form types. |
1098-F Form:
IRS 1098-T Form: https://www.irs.gov/pub/irs-pdf/f1098f.pdf
IRS 1098-T Instructions: https://www.irs.gov/pub/irs-pdf/i1098f.pdf
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