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IRS Release Status: FINAL

Sample Excel Import File: 1099-S.xlsx

What's New for 2016

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Import Form Fields:

Field NameSizeType DescriptionNotes
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 Date8DateBox 1: Date of Closing 
Box 2 Amount16AmountBox 2: Earnings (or loss) 
Box 3 All Lines39TextBox 3: Address or Legal Description 
Box 4 Checkbox1TextBox 4: Check here if the transferor received or will receive property...X / Y / T / 1 = Checked
Box 5 Amount16AmountBox 5: Buyer’s part of real estate tax 
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