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IRS Release Status: FINAL
Sample Excel Import File: Coming soon!
Import Form Fields:
| 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 | Investment in contract | |
| Box 2 Amount | 12 | Amount | Surrender amount | |
Issuer Name | 40 | String | Issuer's information contact name, street address, city or ... | |
| See Form Common Fields | Form fields common to all form types. | |||
1099-SB Form:
IRS 1099-SB Form: 1099-SB
IRS 1099-SB Instructions: 1099-SB Instructions
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