Sample File = Schema\2021\TEXT\T99G.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 Unemployment compensation State or local income tax refunds, credits, or offsets Tax year for which refund, credit, or offset was issued ² Federal income tax withheld RTAA payments Taxable grants Agriculture payments "Trade or business income indicator" ³ Market gain "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 Enter the tax year as a 4-digit year. The tax year must reflect the year that the payment was made, not the tax year of the Form 1099-G. ³ If the state or local income tax refund, credit, or offset is attributable to income tax that applies exclusively to income from a trade or business, enter an "X" here. Otherwise, for general tax refunds, leave this field blank ("") |