IRS Release Status: FINAL

Sample Excel Import File: 1099-PATR 2018.xlsx

What's New for 2018

  • 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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