IRS Release Status: FINAL

Sample Excel Import File: 1099-A 2018.xlsx

What's New for 2018

  • No changes.

Import Form Fields:

Field NameSizeType DescriptionNotes
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 Date8DateBox 1: Date of Lender’s Acquisition or Knowledge of AbandonmentMM/DD/YYYY or M/D/YYYY
Box 2 Amount12AmountBox 2: Balance of principal outstanding
Box 4 Amount12AmountBox 4: Fair market value of the property
Box 5 Checkbox1CheckboxBox 5: Check here if the borrower was personally liable for repayment of the debtX / Y / T / 1 = Checked
Box 6 All Lines52CharacterBox 6: Description of Property

1099-A Form:

IRS 1099-A Form:  1099-A 2018 Form

IRS 1099-A Instructions:  1099-A 2018 Instructions

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