IRS Release Status: FINAL

Sample Excel Import File: 1099-PATR.xlsx

What's New for 2016

  • 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: Patronage dividends

 

Box 2 Amount

12AmountBox 2: Nonpatronage dividends 

Box 3 Amount

12Amount

Box 3:Per-unit retain allocations

 
Box 4 Amount12AmountBox 4: Federal income tax withheld 
Box 5 Amount12AmountBox 5: Redemption of nonqualified notices and... 
Box 6 Amount12AmountBox 6: Domestic production activities deduction 
Box 7 Amount12AmountBox 7: Investment credit 
Box 8 Amount12AmountBox 8: Work opportunity credit 
Box 9 Amount12AmountBox 9: Patron's AMT adjustment 
Box 10 Amount12AmountBox 10: Other credits and deductions 
Box 10 Credit Form6TextBox 10: Credit form description64, 179C, 8835, 8844, 8845, 8864, 8909, 8931, EPAS
See Form Common FieldsForm fields common to all form types. 

1099-PATR Form:

IRS 1099-PATR Form:  1099-PATR Form

IRS 1099-PATR Instructions:  1099-PATR Instructions

 

 

 

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