1099-DIV File Schema

Sample File = Schema\2021\TEXT\T99DIV.txt

String fields are displayed within quotations

CRLF=Carriage Return Line Feed (Hex 0D0A)

"Name line 1"

"Name line 2"

"Street address line 1"

"Street address line 2"

"City"

"State"

"Zip code"

"USPS Delivery Point"

"Foreign address indicator" ¹

"Foreign city, province, postal code, etc."

"TIN Type"

"Taxpayer ID"

"Name control"

"Account number"

"CFSP Reporting State"

"2nd TIN Notice indicator" ¹

"FATCA filing requirement indicator" ¹

Total ordinary dividends

Qualified dividends

Total capital gain distributions

Unrecaptured Section 1250 gain

Section 1202 gain

Collectibles (28%) gain

Section 897 ordinary dividends

Section 897 capital gain

Nondividend distributions

Federal income tax withheld

Section 199A dividends

Investment expenses

Foreign tax paid

"Foreign country or U.S. possession"

Cash liquidation distributions

Noncash liquidation distributions

Exempt-interest dividends

Specified private activity bond interest dividends

"State #1"

State #1 tax withheld

"State #2"

State #2 tax withheld

"Do not print indicator" ¹

"E-Mail address"

"Client ID"

CRLF

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