Sample Excel Import File: 1099-MISC 2017.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: 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 Amount | 12 | Amount | Box 7: Nonemployee compensation | |
| Box 8 Amount | 12 | Amount | Box 8: Substitute payments in lieu of dividends or interest | |
| Box 9 Checkbox | 1 | Checkbox | Box 9: Payer made direct sales of $5000 or more of..... | X / Y / T / 1 = Checked |
| Box 10 Amount | 12 | Amount | Box 10: Crop insurance proceeds | |
| Box 13 Amount | 12 | Amount | Box 13: Excess golden parachute payments | |
| Box 14 Amount | 12 | Amount | Box 14: Gross proceeds paid to an attorney | |
| Box 15a Amount | 12 | Amount | Box 15a: Section 409A deferrals | |
| Box 15b Amount | 12 | Amount | Box 15b: Section 409A income | |
| Box 16 Amount | 12 | Amount | Box 16: State tax withheld | |
| Box 17 State | 2 | Text | State abbreviation code | Use state abbreviation |
| Box 17 ID Number | 20 | Text | Box 17: State ID no. | 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. |
IRS 1099-MISC Form: IRS 1099-MISC Instructions: |
