IRS Release Status: FINAL

Sample Excel Import File: 1099-G 2023.xlsx

What's New for 2023

  • No form 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.
2nd TIN Notice1Checkbox2nd TIN Notice checkboxX / Y / T / 1 = Checked

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 Amount12AmountBox 7: Agricultural payments
Box 8 Checkbox1CheckboxBox 8: Check if box 2 is trade or business incomeX / Y / T / 1 = Checked
Box 9 Amount12AmountBox 9: Market gain
Box 10a State2TextBox 10a: State NameUse state abbreviation
Box 10b ID Number20TextBox 10b: State Identification NumberGiven 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:  https://www.irs.gov/pub/irs-pdf/f1099g.pdf

IRS 1099-G Instructions:  https://www.irs.gov/pub/irs-pdf/i1099g.pdf


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