RS Release Status: FINAL


Sample Excel Import File: 1099-HC 2020.xlsx 

 What's New for 2019



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 1 Amount10AmountAmount of HCTC advance payments
Box 2 Number20CharacterNumber of Months HCTC payments received 
Box 3 Amount1AmountJanuary Amount of Advance
Payment(s) Included in Box 1

Box 4 Amount

1AmountFebruary Amount of Advance
Payment(s) Included in Box 1

Box 5 Amount10AmountMarch Amount of Advance
Payment(s) Included in Box 1

Box 6 Amount10AmountApril Amount of Advance
Payment(s) Included in Box 1

Box 7 Amount10AmountMay Amount of Advance
Payment(s) Included in Box 1

Box 8 Amount10AmountJune Amount of Advance
Payment(s) Included in Box 1

Box 9 Amount10AmountJuly Amount of Advance
Payment(s) Included in Box 1

Box 10 Amount10AmountAugust Amount of Advance
Payment(s) Included in Box 1

Box 11 Amount10AmountSeptember Amount of Advance
Payment(s) Included in Box 1

Box 12 Amount 10AmountOctober Amount of Advance
Payment(s) Included in Box 1

Box 13 Amount10AmountNovember Amount of Advance
Payment(s) Included in Box 1

Box 14 Amount10AmountDecember Amount of Advance
Payment(s) Included in Box 1


1099-H Form:


RS 1098 Form:  1099-H Form

IRS 1098 Instructions:  1099-H Instructions