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 | X / Y / T / 1 = Checked |
Box 1a Amount | 12 | Amount | Box 1a: Nonemployee compensation | |
Box 1b Amount | 12 | Amount | Box 1b: Cash tips | |
Box 1c Code 1 | 3 | Text | Box 1c: TTOC | |
Box 1c Code 2 | 3 | Text | Box 1c: TTOC | |
Box 1d Amount | 12 | Amount | Box 1d: Overtime comepnsation | |
| Box 2 Checkbox | 1 | Checkbox | Box 2: Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale | X / Y / T / 1 = Checked |
| Box 3 Amount | 12 | Amount | Box 3: Excess golden parachute payments | |
| Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
| Box 5 Amount | 12 | Amount | Box 5: State tax withheld | |
| Box 6 State | 2 | Text | Box 6: State abbreviation code | Use state abbreviation |
| Box 6 ID Number | 20 | Text | Box 6: State ID number | Given by State Department of Revenue |
| Box 7 Amount | 12 | Amount | Box 7: State Income | |
| See Form Common Fields | Form fields common to all form types. | |||
