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IRS Release Status: FINAL
Sample Excel Import File: 1099-A 2022.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. | |||
| Box 1 Date | 10 | Date | Box 1: Date of Lender’s Acquisition or Knowledge of Abandonment | MM/DD/YYYY or M/D/YYYY |
| Box 2 Amount | 12 | Amount | Box 2: Balance of principal outstanding | |
| Box 4 Amount | 12 | Amount | Box 4: Fair market value (FMV) of the property | |
| Box 5 Checkbox | 1 | Checkbox | Box 5: Was Borrower Personally Liable for Repayment of the Debt | X / Y / T / 1 = Checked |
| Box 6 All Lines | 52 | Character | Box 6: Description of Property | |
| See Form Common Fields | Form fields common to all form types. | |||
1099-A Form:
IRS 1099-A Form: 1099-A 2022 Form
IRS 1099-A Instructions: 1099-A 2022 Instructions
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