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IRS Release Status: FINAL
Sample Excel Import File: 1099-PATR.xlsx
Import Form Fields:
Field Name | Size | Type | Description | Notes |
---|---|---|---|---|
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 | Box 1: Patronage dividends | |
Box 2 Amount | 12 | Amount | Box 2: Nonpatronage dividends | |
Box 3 Amount | 12 | Amount | Box 3:Per-unit retain allocations | |
Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
Box 5 Amount | 12 | Amount | Box 5: Redemption of nonqualified notices and... | |
Box 6 Amount | 12 | Amount | Box 6: Domestic production activities deduction | |
Box 7 Amount | 12 | Amount | Box 7: Investment credit | |
Box 8 Amount | 12 | Amount | Box 8: Work opportunity credit | |
Box 9 Amount | 12 | Amount | Box 9: Patron's AMT adjustment | |
Box 10 Amount | 12 | Amount | Box 10: Other credits and deductions | |
Box 10 Credit Form | 6 | Text | Box 10: Credit form description | 64, 179C, 8835, 8844, 8845, 8864, 8909, 8931, EPAS |
See Form Common Fields | Form 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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