FORM 1099-OID File Schema

Sample File = Schema\2019\TEXT\T99OID.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"

"Description line 1" ²

"Description line 2" ²

"2nd TIN Notice indicator" ("X" if applicable, otherwise, enter "")

"FATCA filing requirement indicator" ¹

Original issue discount for 2019

Other periodic interest

Early withdrawal penalty

Federal income tax withheld

Market discount

Acquisition premium

Original issue discount on U.S. Treasury obligations

Investment expenses

Bond premium

Tax-exempt OID

"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 ""

² CUSIP, issuer, coupon rate, year of maturity, etc.