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. | |||
FATCA Checkbox | 1 | Checkbox | FATCA filing requirement | X / Y / T / 1 = Checked |
| 2nd TIN notice | 1 | Checkbox | 2nd TIN notice | X / Y / T / 1 = Checked |
Box 1 Amount | 12 | Amount | Box 1: Rents | |
Box 2 Amount | 12 | Amount | Box 2: Royalties | |
| Box 3 Amount | 12 | Amount | Box 3: Other Income | |
Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
| Box 5 Amount | 12 | Amount | Box 5: Fishing boat proceeds | |
| Box 6 Amount | 12 | Amount | Box 6: Medical & health care payments | |
| Box 7 Checkbox | 1 | Checkbox | Box 7: Payer made direct sales of $5000 or more of..... | X / Y / T / 1 = Checked |
| Box 8 Amount | 12 | Amount | Box 8: Substitute payments in lieu of dividends or interest | |
| Box 9 Amount | 12 | Amount | Box 9: Crop insurance proceeds | |
| Box 10 Amount | 12 | Amount | Box 10: Gross proceeds paid to an attorney | |
| Box 11 Amount | 12 | Amount | Box 11: Fish purchased for resale | |
Box 12 Amount | 12 | Amount | Box 12: Section 409A deferrals | |
Box 13a Amount | 12 | Amount | Box 13a: Cash tips | |
Box 13b Code 1 | 3 | Text | Box 13b: TTOC | |
Box 13b Code 2 | 3 | Text | Box 13b: TTOC | |
Box 14 Amount | 12 | Amount | Box 14: Overtime compensation | |
| Box 15 Amount | 12 | Amount | Box 15: Nonqualified deferred compensation | |
| Box 16 Amount | 12 | Amount | Box 16: State tax withheld | |
| Box 17 State | 2 | Text | Box 17: State abbreviation code | Use state abbreviation |
| Box 17 ID Number | 20 | Text | Box 17: State ID number | Given by State Department of Revenue |
| Box 18 Amount | 12 | Amount | Box 18: State Income | |
| See Form Common Fields | Form fields common to all form types. | |||
