1099-MISC File Schema

Sample File = Schema\2019\TEXT\T99MISC.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"

"Direct sales indicator" ¹

"2nd TIN Notice indicator" ¹

"FATCA filing requirement indicator" ¹

Rents

Royalties

Other income

Federal income tax withheld

Fishing boat proceeds

Medical and health care

Nonemployee compensation

Substitute payments

Crop insurance proceeds

Excessive golden parachute payments

Gross proceeds paid to an attorney

Section 409A deferrals

Section 409A income

"State #1"

State #1 income

State #1 tax withheld

"State #2"

State #2 income

State #2 tax withheld

"Do not print indicator" ¹

"E-Mail address"

"Client ID"

CRLF

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