FORM 1099-PATR File Schema

Sample File = Schema\2020\TEXT\T99PATR.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

Patronage dividends

Nonpatronage distributions

Per-unit retain allocations

Federal income tax withheld

Redeemed nonqualified notices

Section 199A(g) deduction

Qualified payments

Section 199A(a) qualified items

Section 199A(a) SSTB items

Investment credit

Work opportunity credit

Box 12 amount

"Box 12 type"

"Specified Coop indicator" ¹

"Do not print indicator" ¹

"E-Mail address"

"Client ID"

CRLF

 

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