You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Next »

IRS Release Status: FINAL

Sample Excel Import File: 1098-C.xlsx

What's New for 2016

  • No changes.

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 4a Checkbox1TextBox 4a: Transaction Indicator 
Box 5a Checkbox1TextBox 5a: Transfer After Improvements Indicator 
Box 5b Checkbox1CharacterBox 5b: Transfer Below Fair Market Value Indicator 
Box 2b Year4NumericBox 2b: Year 
Box 2c Make13CharacterBox 2c: Make 
Box 2d Model22CharacterBox 2d: Model 
Box 3 ID Num25CharacterBox 3: Vehicle or Other Identification Number 
Box 4c Amount16AmountBox 4c: Gross proceeds from sales 
Box 5c All Lines39CharacterBox 5c: Vehicle Description 
Box 6b Amount16AmountBox 6b: Value of goods or services in exchange for a vehicle 
Box 1 Date8DateBox 1: Date of Contribution 
Box 6a Checkbox1CharacterBox 6a: Donee Indicator 
Box 6c Checkbox1CharacterBox 6c: Intangible Religious Benefits Indicator 
Box 7 Checkbox1CharacterBox 7: Deduction $500 or Less Indicator 
Box 2a Mileage60CharacterBox 2a: Special Data Entries 
Box 4b Date8DateBox 4b: Date of Sale 
Box 6c All lines16CharacterBox 6c: Goods and Services 
  • No labels