Sample File = Schema\2020\TEXT\T99B.txt String fields are displayed within quotations CRLF=Carriage Return Line Feed (Hex 0D0A)
"Street address line 1" "Street address line 2" "City" "State" "Zip code" "Foreign address indicator" ¹ "Foreign city, province, postal code, etc." "TIN Type" "2nd TIN Notice indicator" ¹ "CUSIP number" "FATCA filing requirement indicator" ¹ "Description of property" "Date acquired" ³ "Date sold or disposed" ³ Proceeds Cost or other basis Accrued market discount Wash sale loss disallowed "Short-term indicator" ¹ "Long-term indicator" ¹ "Ordinary indicator" ¹ "Proceeds from collectibles indicator" ¹ "Proceeds from QOF indicator" ¹ Federal income tax withheld "Noncovered security indicator" ¹ "Gross proceeds indicator" ¹ "Net proceeds indicator" ¹ "Loss not allowed indicator" ¹ Profit or loss realized in 2020 ² Unrealized profit or loss - 12/31/2019 ² Unrealized profit or loss - 12/31/2020 ² Aggregate profit or loss ² "Basis reported to IRS indicator" ¹ Bartering "State #1" State #1 tax withheld "State #2" State #2 tax withheld "E-Mail address" CRLF
¹ "X" if applicable, otherwise, enter a null string "" ² Losses must be entered as negative numbers, e.g., -123456.78 ³ Use format MMDDYYYY or MMDDYY (21st century is assumed), if applicable. |