IRS Release Status: 

Sample Excel Import File: 1098-F 2022.xlsx 

  • New Box: Box 2 "Amount to be paid for violation or potential violation" 
  • Renumbered boxes 2 through 9
  • Renamed: Box 6 "Court or entity" 
  • Renamed: Box 8 "Case name or names of parties to suit, order, or agreement"
  • Code change: Box 9 code F through I removed. Code length combination can be no longer than 6. 
  • Added a (Rev. January 2022) under the Form name. Added a (Rev. 1-2022) on the bottom-left corner
  • Multi-year Form



Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common FieldsFiler fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types.

Box 1 Amount

12Amount

Box 1: Total amount required to be paid


Box 2 Amount12AmountBox 2: Amount to be paid for violation or potential violation
Box 3 Amount12AmountBox 3: Restitution/remediation amount
Box 4 Amount12AmountBox 4: Compliance amount
Box 5 Date8DateBox 5: Date of order/agreement
Box 6 Court or entity40CharacterBox 5: Court or entity
Box 7 Case Number40CharacterBox 7: Case number
Box 8 Case Name40CharacterBox 8: Case name or names or parties to suit, order or agreement
Box 9 All Codes6CodeBox 9: Code

Codes = A, B, C, D, E, 

Any combination of codes can be used.

Codes cannot be used twice on 1 form

See Form Common FieldsForm fields common to all form types.


1098-F Form:

IRS 1098-T Form:  1098-F Form

IRS 1098-T Instructions:  1098-F Instructions