- Loading...
IRS Release Status: FINAL
Sample Excel Import File: 1099-G.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 Amount | 12 | Amount | Box 1: Unemployment compensation | |
Box 2 Amount | 12 | Amount | Box 2: State or local income tax refunds, credits, or offsets | |
Box 3 Year | 4 | Date | Box 3: Box 2 amount is for tax year | MM/DD/YYYY or M/D/YYYY |
Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
Box 5 Amount | 12 | Amount | Box 5: RTAA payments | |
Box 6 Amount | 12 | Amount | Box 6: Taxable grants | |
Box 7 Amount | 12 | Checkbox | Box 7: Agricultural payments | X / Y / T / 1 = Checked |
Box 8 Checkbox | 1 | Text | Box 8: Check if box 2 is trade or business income | |
Box 9 Amount | 12 | Amount | Box 9: Market gain | |
Box 10a State | 2 | Text | Box 10a: State | Use state abbreviation |
Box 10b ID Number | 20 | Text | Box 10b: State identification no. | Given by State Department of Revenue |
Box 11 Amount | 12 | Amount | Box 11 State income tax withheld | |
See Form Common Fields | Form fields common to all form types. |
1099-G Form:
IRS 1099-G Form: 1099-G Form
IRS 1099-G Instructions: 1099-G Instructions
Overview
Content Tools