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IRS Release Status: FINAL
Sample Excel Import File: 1099-DIV 2019.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 1a Amount | 8 | Amount | Box 1a: Total Ordinary Dividends | |
Box 1b Amount | 12 | Amount | Box 1b: Qualified Dividends | |
Box 2a Amount | 9 | Amount | Box 2a: Total Capital Gain Distribution | |
Box 2b | 14 | Amount | Box 2b: Unrecap Sec 1250 Gain | |
Box 2c | 14 | Amount | Box 2c: Section 1202 Gain | |
Box 2d | 14 | Amount | Collectibles (28%) Gain | |
Box 3 | 14 | Amount | Nondividend Distributions | |
Box 4 | 14 | Amount | Federal Income Tax Withheld | |
Box 5 | 14 | Amount | Section 199A Dividends | |
Box 6 | 14 | Amount | Investment Expenses | |
Box 7 | 14 | Amount | Foreign Tax Paid | |
Box 8 | 14 | Amount | Foreign Country Or U.S. Posession | |
Box 9 | 14 | Amount | Cash Liquidation Distributions | |
Box 10 | 14 | Amount | Noncash Liquidation Distributions | |
Box 11 | 14 | Amount | Exempt-Interest Dividends | |
Box 12 | 14 | Amount | Specified Private Activity Bond Interest Dividends | |
Box 13 | 14 | Letters | State | |
Box 14 | 14 | Letters | State Identification Numer | |
Box 15 | 14 | Amount | State Tax Withheld |
1099-DIV Form:
IRS 1099-DIV Form: 1099-DIV 2019 FORM
IRS 1099-DIV Instructions: 1099-Div 2019 Instructions
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