1099-LS 2025

IRS Release Status: FINAL

Sample Excel Import File: 1099-LS 2025.xlsx

Whats's New for 2025

No form changes

Import Form Fields:

Field Name	Size	Type	Description
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	Amount paid to payment recipient
Box 2 Date	10	Date	Date of sale
Issuer Name	40	String	Name of Issuer
Extra address line 1	40	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Extra address line 2	40	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Extra address line 3	40	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Extra address line 4	40	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Extra contact name	40	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Extra contact phone	10	String	Acquirer's information contact entity name, street address, city or town, stat or province, country, ZIP or foreign postal code, and telephone no. (if different from ACQUIRER)
Rcp Account	40	String	Policy Number
See Form Common Fields			Form fields common to all form types.

IRS Release Status: FINAL

Sample Excel Import File: 1099-LS 2025.xlsx

Import Form Fields:

1099-LS Form:

IRS 1099-LS Form: https://www.irs.gov/pub/irs-pdf/f1099ls.pdf

IRS 1099-LS Instructions: https://www.irs.gov/pub/irs-pdf/i1099ls.pdf