IRS Release Status: FINAL

Sample Excel Import File: 1099-LTC.xlsx

What's New for 2016

  • No changes.

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. 
Box 1 Amount12AmountBox 1: Gross long-term care benefits paid 
Box 2 Amount12AmountBox 2: Accelerated death benefits paid 
Box 3 Checkbox 11CheckboxBox 3: Per diemX / Y / T / 1 = Checked
Box 3 Checkbox 21CheckboxBox 3: Reimbursed amountX / Y / T / 1 = Checked
Box INS SSN9NumericINSURED'S social security no. 
Box INS Name40TextINSURED'S name 
Box INS Address40TextStreet address (including apt. no) 
Box INS City18TextCity of Insured 
Box INS State2TextState of InsuredUse state abbreviation
Box INS Zip9NumericZIP/Postal of Insured 
Box 4 Checkbox1CheckboxBox 4: Qualified contract (optional) 
Box 5 Checkbox 11CheckboxBox 5: Chronically illX / Y / T / 1 = Checked
Box 5 Checkbox 21CheckboxBox 5: Terminally illX / Y / T / 1 = Checked
Box 5 Date8DateBox 5: Date CertifiedMM/DD/YYYY or M/D/YYYY

1099-LTC Form:

IRS 1099-LTC Form:  1099-LTC Form

IRS 1099-LTC Instructions:  1099-LTC Instructions

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