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IRS Release Status: FINAL
Sample Excel Import File: 1099-C 2024.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 | 10 | Date | Box 1: Date of identifiable event | MM/DD/YYYY or M/D/YYYY |
Box 2 Amount | 12 | Amount | Box 2: Amount of debt discharged | |
Box 3 Amount | 12 | Amount | Box 3: Interest if included in box 2 | |
Box 4 All Lines | 40 | Text | Box 4: Debt description | |
Box 5 Checkbox | 1 | Checkbox | Box 5: If the debtor was personally liable for repayment of the debt | X / Y / T / 1 = Checked |
Box 6 Code | 12 | Alpha | Box 6: Identifiable event code | A / B / C/ D / E / F / G / H |
Box 7 Amount | 12 | Amount | Box 7: Fair market value of property | |
See Form Common Fields | Form fields common to all form types. |
1099-C Form:
IRS 1099-C Form: https://www.irs.gov/pub/irs-pdf/f1099c.pdf
IRS 1099-C Instructions: https://www.irs.gov/pub/irs-pdf/i1099ac.pdf
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