IRS Release Status: FINAL

Sample Excel Import File: 1099-C.xlsx

What's New for 2016

  • 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 Date


Box 1: Date of identifiable event


Box 2 Amount

12AmountBox 2: Amount of debt discharged 

Box 3 Amount


Box 3: Interest if included in box 2

Box 4 Text40TextBox 4: Debt description 
Box 5 Checkbox1CheckboxBox 5: If the debtor was personally liable for...X / Y / T / 1 = Checked
Box 6 code12AlphaBox 6: CodeA / B / C/ D / E / F / G / H / I
Box 7 Amount12AmountBox 7: Fair market value of property 
See Form Common Fields  Form fields common to all form types. 

1099-C Form:

IRS 1099-C Form:  1099-C Form

IRS 1099-C Instructions:  1099-C Instructions

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