1099-B

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.
FATCA Checkbox	1	Checkbox	FATCA filing requirement	X / Y / T / 1 = Checked
Box 1a Description	45	Text	Box 1a: Description of property	X / Y / T / 1 = Checked
Box 1b Date	10	Date	Box 1b: Date acquired	MM/DD/YYYY or M/D/YYYY
Box 1c Date	10	Date	Box 1c: Date sold or disposed
Box 1d Amount	12	Amount	Box 1d: Proceeds
Box 1e Amount	12	Amount	Box 1e: Cost or other basis
Box 1f Amount	12	Numeric	Box 1f: Accrued market discount
Box 1g Amount	12	Amount	Box 1g: Wash sale loss disallowed
Box 2 Checkbox 1	1	Checkbox	Box 2: Short-term	X / Y / T / 1 = Checked
Box 2 Checkbox 2	1	Checkbox	Box 2: Long-term	X / Y / T / 1 = Checked
Box 2 Checkbox 3	1	Checkbox	Box 2: Ordinary	X / Y / T / 1 = Checked
Box 3 Checkbox	1	Amount	Box 3: Check if basis reported to IRS	X / Y / T / 1 = Checked
Box 4 Amount	12	Amount	Box 4: Federal income tax withheld
Box 5 Checkbox	1	Amount	Box 5: Check if noncovered security	X / Y / T / 1 = Checked
Box 6 Checkbox 1	12	Amount	Box 6: Gross proceeds	X / Y / T / 1 = Checked
Box 6 Checkbox 2	12	Amount	Box 6: Net proceeds	X / Y / T / 1 = Checked
Box 7 Checkbox	12	Amount	Box 7: Check if loss is not allowed on based on amount in 1d	X / Y / T / 1 = Checked
Box 8 Amount	12	Amount	Box 8: Profit or (loss) realized in 2016
Box 9 Amount	12	Amount	Box 9: Unrealized profit or (loss) on open contracts...2015
Box 10 Amount	12	Amount	Box 10: Unrealized profit or (loss) on open contracts...2016
Box 11 Amount	12	Amount	Box 11: Aggregate profit or (loss) on open contracts
Box 12 Checkbox	1	Checkbox	Box 12: Check if proceeds from collectibles	X / Y / T / 1 = Checked
Box 13 Amount	12	Amount	Box 13: Bartering
Box 14 State	2	Text	Box 14: State name	Use state abbreviation
Box 15 ID Number	20	Text	Box 15: State identification no.	Given by State Department of Revenue
Box 16 Amount	12	Amount	Box 16: State tax withheld
See Form Common Fields			Form fields common to all form types.

What's New:

Box 1f: Accrued market discount

Box 1g: Wash sales loss disallowed

Box 2: Ordinary checkbox

Box 12: Check if proceeds fro collectibles

FATCA filing requirement checkbox