Sample Excel Import File: 1099-SB 2021.xlsx |
|
| 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 Amount | 12 | Amount | Box 1: Investment in contract | |
| Box 2 Amount | 12 | Amount | Box 2: Surrender amount | |
Issuer Contact Name | 40 | String | Issuer's information contact name, street address, city or... | |
| See Form Common Fields | Form fields common to all form types. | |||
IRS 1099-SB Form: 1099-SB FormIRS 1099-SB Instructions: 1099-SB Instructions |
