IRS Release Status: FINAL

Sample Excel Import File: 1099-G 2018.xlsx

What's New for 2018

  • No Changes.

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common FieldsFiler fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types.

Box 1 Amount

12Amount

Box 1: Unemployment compensation


Box 2 Amount

12AmountBox 2: State or local income tax refunds, credits, or offsets

Box 3 Year

4Date

Box 3: Box 2 amount is for tax year

MM/DD/YYYY or M/D/YYYY
Box 4 Amount12AmountBox 4: Federal income tax withheld
Box 5 Amount12AmountBox 5: RTAA payments
Box 6 Amount12AmountBox 6: Taxable grants
Box 7 Amount12CheckboxBox 7: Agricultural paymentsX / Y / T / 1 = Checked
Box 8 Checkbox1TextBox 8: Check if box 2 is trade or business income
Box 9 Amount12AmountBox 9: Market gain
Box 10a State2TextBox 10a: StateUse state abbreviation
Box 10b ID Number20TextBox 10b: State identification no.Given by State Department of Revenue
Box 11 Amount12AmountBox 11 State income tax withheld
See Form Common FieldsForm fields common to all form types.

1099-G Form:

IRS 1099-G Form:  1099-G Form

IRS 1099-G Instructions:  1099-G Instructions

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