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Notes:

These apply to all form types.

Filer Common Fields:

Field NameSizeType DescriptionNotes
Filer TIN11TIN

Filer TIN (EIN or SSN)

 

Filer TIN Type

1Character

EIN=1, SSN=2, Unknown type=0 or blank

 

Filer Location

14Character

Filer location code

 
Filer Dept15CharacterFiler department 
Filer Payer Code15CharacterFiler payer code 
Filer Phone20CharacterFiler contact phone number 
See Recipient Common Fields Recipient fields common to all form types. 
See Form Specific Fields Fields specific to a particular form type. 
See Form Common Fields Form fields common to all form types. 

 

 

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