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IRS Release Status: FINAL

Sample Excel Import File: Coming soon!

What's New for 2020

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Import Form Fields:

Field NameSizeType DescriptionNotes
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

12Amount

Box 1: Total


Box 2 Checkbox1CheckboxCheck if box 1 does NOT include loan origination fees...X / Y / T / 1 = Checked
See Form Common Fields

Form fields common to all form types.

1098-E Form:

IRS 1098-E Form:  1098-E 2020

IRS 1098-E Instructions:  1098-E 2020 Instructions

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