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IRS Release Status: FINAL
Sample Excel Import File: 1098-C.xlsx
Import 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. | |||
Box 4a Checkbox | 1 | Text | Box 4a: Transaction Indicator | |
Box 5a Checkbox | 1 | Text | Box 5a: Transfer After Improvements Indicator | |
Box 5b Checkbox | 1 | Character | Box 5b: Transfer Below Fair Market Value Indicator | |
Box 2b Year | 4 | Numeric | Box 2b: Year | |
Box 2c Make | 13 | Character | Box 2c: Make | |
Box 2d Model | 22 | Character | Box 2d: Model | |
Box 3 ID Num | 25 | Character | Box 3: Vehicle or Other Identification Number | |
Box 4c Amount | 16 | Amount | Box 4c: Gross proceeds from sales | |
Box 5c All Lines | 39 | Character | Box 5c: Vehicle Description | |
Box 6b Amount | 16 | Amount | Box 6b: Value of goods or services in exchange for a vehicle | |
Box 1 Date | 8 | Date | Box 1: Date of Contribution | |
Box 6a Checkbox | 1 | Character | Box 6a: Donee Indicator | |
Box 6c Checkbox | 1 | Character | Box 6c: Intangible Religious Benefits Indicator | |
Box 7 Checkbox | 1 | Character | Box 7: Deduction $500 or Less Indicator | |
Box 2a Mileage | 60 | Character | Box 2a: Special Data Entries | |
Box 4b Date | 8 | Date | Box 4b: Date of Sale | |
Box 6c All lines | 16 | Character | Box 6c: Goods and Services |
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