Sample Excel Import File: 1099-S 2021.xlsx |
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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 Date | 10 | Date | Box 1: Date of Closing | MM/DD/YYYY or M/D/YYYY |
| Box 2 Amount | 12 | Amount | Box 2: Gross Proceeds | |
| Box 3 All Lines | 104 | Text | Box 3: Address or Legal Description | |
| Box 4 Checkbox | 1 | Text | Box 4: Check here if the transferor received or will receive property... | X / Y / T / 1 = Checked |
| Box 5 Checkbox | 1 | Text | Box 5: Transferor of real estate by a foreign person | X / Y / T / 1 = Checked |
| Box 6 Amount | 12 | Amount | Box 6: Buyer’s part of real estate tax | |
| See Form Common Fields | Form fields common to all form types. | |||
IRS 1099-S Form: 1099-S 2021 FormIRS 1099-S Instructions: 1099-S 2021 Instructions |
