Sample File = Schema\2020\TEXT\T99K.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 "Payment settlement entity (PSE) name" ² "Payment settlement entity (PSE) phone (XXX-XXX-XXXX)" ² "Payment card transactions indicator" ¹ "Third party network transactions indicator" ¹ Number of payment transactions Gross amount of payments Card not present transactions January payments February payments March payments April payments May payments June payments July payments August payments September payments October payments November payments December payments Federal income tax withheld "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 If the filer is a payment settlement entity (PSE), enter a null string "" |