Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Same Securing Mortgage Address. Mark this checkbox if the address of the property securing the mortgage is the same as the Payer's/Borrower's address.
Mortgage Origination Date
Description. Enter a description of the property if it has no address.
Address, City, State, and ZIP. Address of the property that is securing the mortgage, if it is not the same as the Payer's/Borrower's address.
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Date of acquisition.
Borrower is liable for debt.
Description of property
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Date of sale > exchange
Date of acquisition
CUSIP #
Stock symbol
Quantity sold
Gross proceeds
Noncovered security
Gross proceeds less commissions/premiums
Cannot take loss on return for box 2 amt
Basis reported. Mark this checkbox if the basis is reported to the IRS.
2nd IRS notification incorrect recipient TIN
Ordinary. Mark this checkbox if the gain/loss is ordinary.
FATCA filing requirement
Proceeds from collectibles
Corporation name
Description
Form 8949 Code
Box 1F Code
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Foreign country/US possession
2nd IRS notification incorrect recipient TIN
FATCA filing requirement
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Box 2 amount tax year
Box 2 is trade or business income
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Payer's RTN
Foreign country/US possession
2nd IRS notification incorrect recipient TIN
FATCA filing requirement
Percent of bond issued by MA, PR, VI, and Guam. Enter the percentage of the mutual fund bond income distribution issued by MA, PR, VI, and Guam.
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Direct sales of $5000 or more
2nd IRS notification incorrect recipient TIN
FATCA filing requirement
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Description
2nd IRS notification incorrect recipient TIN
FATCA filing requirement
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
2nd IRS notification incorrect recipient TIN
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Box 8 percentage
Taxable amount not determined
Percentage total distribution
Total distribution
1st year of Roth contribution
1st distribution code
2nd distribution code
IRA/SEP/SIMPLE
FATCA filing requirement
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Date of closing
Property or services part of consideration
Description
Address, City, State, ZIP
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Distribution code
HSA
Archer MSA
MA MSA
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
IRA
SEP
SIMPLE
Roth IRA
Required minimum distribution for current year
RMD. (Required Minimum Distributions)
Postponed contribution year
Postponed contribution code
Repayments code
Other contributions code
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
HSA
Archer MSA
MA MSA
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Date won
Type of wager
Other
Race
Window
Transaction
Cashier
First ID
Second ID
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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Detail
One 1099 per transaction. Mark this checkbox for transaction-type 1099 forms. The application will produce one 1099 form for each transaction for which the box is marked.
Direct sales of $5000 or more
2nd IRS notification incorrect recipient TIN
FATCA filing requirement
Printing threshold
Override amount. To change the default printing threshold for this form/box number combination, enter a different amount in this field.
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