1094-C File Schema

Sample File = Schema\2021\TEXT\T1094C.txt

String fields are displayed within quotations

CRLF=Carriage Return Line Feed (Hex 0D0A)

"Client ID" (Required)

Designated government entity indicator ¹

Authoritative transmittal indicator ¹

Total forms filed by ALE member

Member of ALE group indicator ¹

Qualifying Offer Method indicator ¹

98% Offer Method indicator ¹

All 12 Months Column (a) (Yes) ¹

All 12 Months Column (a) (No) ¹

All 12 Months Column (b)

All 12 Months Column (c)

All 12 Months Column (d) ¹

JAN Column (a) (Yes) ¹

JAN Column (a) (No) ¹

JAN Column (b)

JAN Column (c)

JAN Column (d) ¹

FEB Column (a) (Yes) ¹

FEB Column (a) (No) ¹

FEB Column (b)

FEB Column (c)

FEB Column (d) ¹

MAR Column (a) (Yes) ¹

MAR Column (a) (No) ¹

MAR Column (b)

MAR Column (c)

MAR Column (d) ¹

APR Column (a) (Yes) ¹

APR Column (a) (No) ¹

APR Column (b)

APR Column (c)

APR Column (d) ¹

MAY Column (a) (Yes) ¹

MAY Column (a) (No) ¹

MAY Column (b)

MAY Column (c)

MAY Column (d) ¹

JUN Column (a) (Yes) ¹

JUN Column (a) (No) ¹

JUN Column (b)

JUN Column (c)

JUN Column (d) ¹

JUL Column (a) (Yes) ¹

JUL Column (a) (No) ¹

JUL Column (b)

JUL Column (c)

JUL Column (d) ¹

AUG Column (a) (Yes) ¹

AUG Column (a) (No) ¹

AUG Column (b)

AUG Column (c)

AUG Column (d) ¹

SEP Column (a) (Yes) ¹

SEP Column (a) (No) ¹

SEP Column (b)

SEP Column (c)

SEP Column (d) ¹

OCT Column (a) (Yes) ¹

OCT Column (a) (No) ¹

OCT Column (b)

OCT Column (c)

OCT Column (d) ¹

NOV Column (a) (Yes) ¹

NOV Column (a) (No) ¹

NOV Column (b)

NOV Column (c)

NOV Column (d) ¹

DEC Column (a) (Yes) ¹

DEC Column (a) (No) ¹

DEC Column (b)

DEC Column (c)

DEC Column (d) ¹

¹ "X" if applicable, otherwise, enter a null string ""