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IRS Release Status: FINAL

Sample Excel Import File: 1099-INT 2017.xlsx

What's New for 2017

  • No changes


Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common Fields

Filer fields common to all form types.
See Recipient Common Fields

Recipient fields common to all form types.
 2nd TIN Notice1CheckboxSecond TIN Notice (Optional)X / Y / T / 1 = Checked
FATCA Checkbox1CheckboxFATCA Filing Requirement IndicatorX / Y / T / 1 = Checked
Box 1 Amount12AmountBox 1: Interest income
Box 2 Amount12AmountBox 2: Early withdrawal penalty
Box 3 Amount12AmountBox 3: Interest on U.S. Savings Bonds and Treas. obligations
Box 4 Amount12AmountBox 4: Federal income tax withheld
Box 5 Amount12AmountBox 5: Investment expenses
Box 6 Amount12AmountBox 6: Foreign tax paid
Box 7 Foreign16TextBox 7: Foreign Country or U.S. Possession
Box 8 Amount12AmountBox 8: Tax-exempt interest
Box 9 Amount12AmountBox 9: Specified private activity bond interest
Box 10 Amount12AmountBox 10: Market discount
Box 11 Amount12AmountBox 11: Bond premium
Box 12 Amount12AmountBox 12: Bond premium on Treasury obligations
Box 13 Amount12AmountBox 13: Bond premium on tax-exempt bond
Box 14 CUSIP No13NumberBox 14: Tax-exempt bond CUSIP
Box 15 State2TextBox 15: StateUse state abbreviation
Box 16 ID Number20TextBox 16: State identification no.Given by State Department of Revenue
Box 17 Amount12AmountBox 17: State tax withheld

1099-INT Form:

IRS 1099-INT Form:  1099-INT Form

IRS 1099-INT Instructions:  1099-INT Instructions


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