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IRS Release Status: FINAL
Sample Excel Import File: 1099-MISC 2020.xlsx
Sample Multi-PCode Excel Import File (Corporate Suite Only):1099-MISC 2020 Multi Pcode w Filter RecType.xlsx
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. | |||
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 12 Amount | 12 | Amount | Box 12: Section 409A deferrals | |
Box 13 Amount | 12 | Amount | Box 13: Excess golden parachute payments | |
Box 14 Amount | 12 | Amount | Box 14: Nonqualified deferred compensation | |
Box 15 Amount | 12 | Amount | Box 15: State tax withheld | |
Box 16 State | 2 | Text | Box 16: State abbreviation code | Use state abbreviation |
Box 16 ID Number | 20 | Text | Box 16: State ID number | Given by State Department of Revenue |
Box 17 Amount | 12 | Amount | Box 17: State Income | |
See Form Common Fields | Form fields common to all form types. |
1099-MISC Form:
IRS 1099-MISC Form: 1099-MISC 2020 Form
IRS 1099-MISC Instructions: 1099-MISC 2020 Instructions
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