IRS Release Status: FINAL

Sample Excel Import File: 3922 2018.xlsx

What's New for 2018

  • No changes.

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common Fields Filer fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types. 
Box 1 Date8DateDate option grantedMM/DD/YYYY or M/D/YYYY
Box 2 Date8DateDate option exercisedMM/DD/YYYY or M/D/YYYY
Box 3 Amount12AmountFair market value (FMV) per share on grant date
Box 4 Amount12AmountFair market value (FMV) per share on exercise date
Box 5 Amount12AmountExercise price paid per share
Box 6 Number7NumericNo. of shares transferred
Box 7 Date8DateDate legal title transferredMM/DD/YYYY or M/D/YYYY
Box 8 Amount12AmountExercise price per share determined as if the option was exercised on the date show in box 1
See Form Common FieldsForm fields common to all form types.

3922 Form:

IRS 3922 Form:  3922 Form

IRS 3922 Instructions:  3922 Instructions

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