IRS Release Status: FINAL

Sample Excel Import File: 1099-C 2017.xlsx

What's New for 2017

  • 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

10Date

Box 1: Date of identifiable event

MM/DD/YYYY or M/D/YYYY

Box 2 Amount

12AmountBox 2: Amount of debt discharged

Box 3 Amount

12Amount

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
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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