Sample Excel Import File: TBD |
|
| 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. | |||
| 2nd TIN Notice | 1 | Checkbox | 2nd TIN Notice checkbox | X / Y / T / 1 = Checked |
Box 1 Amount | 12 | Amount | Box 1: Unemployment compensation | |
Box 2 Amount | 12 | Amount | Box 2: State or local income tax refunds, credits, or offsets | |
Box 3 Year | 4 | Date | Box 3: Box 2 amount is for tax year | MM/DD/YYYY or M/D/YYYY |
| Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
| Box 5 Amount | 12 | Amount | Box 5: RTAA payments | |
| Box 6 Amount | 12 | Amount | Box 6: Taxable grants | |
| Box 7 Amount | 12 | Amount | Box 7: Agricultural payments | |
| Box 8 Checkbox | 1 | Checkbox | Box 8: Check if box 2 is trade or business income | X / Y / T / 1 = Checked |
| Box 9 Amount | 12 | Amount | Box 9: Market gain | |
| Box 10 Amount | 12 | Amount | Box 10: Family leave benefits | |
| Box 11a State | 2 | Text | Box 11a: State Name | Use state abbreviation |
| Box 11b ID Number | 20 | Text | Box 11b: State Identification Number | Given by State Department of Revenue |
| Box 12 Amount | 12 | Amount | Box 12: State Income Tax Withheld | |
| See Form Common Fields | Form fields common to all form types. | |||
