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IRS Release Status: FINAL
Sample Excel Import File: 1099-CAP 2021.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 | 8 | Date | Box 1: Date of sale or exchange | MM/DD/YYYY or M/D/YYYY |
Box 2 Amount | 12 | Amount | Box 2: Aggregate amount received* | |
Box 3 Number | 9 | Numeric | Box 3: No. of shares exchanged | |
Box 4 Class | 14 | Character | Box 4: Classes of stock exchanged | |
Box 5 All Lines | 60 | Character | Box 5: Description of property |
1099-CAP Form:
IRS 1099-CAP Form: 1099-CAP Form
IRS 1099-CAP Instructions: 1099-CAP Instructions
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