1099 Import Specifications

The field delimiter is a tab and the record delimiter is a carriage return line feed.

Field Name

Max Length

Format/Values

FormType

1

M or N (M=1099-MISC, N=1099-NEC)

VendorNo

5

Numeric

NonEmployeeCompensation

10

#######.##

MedicalAndHealthCarePayments

10

#######.##

ProceedsToAttorney

10

#######.##

Rents

10

#######.##

Royalties

10

#######.##

OtherIncome

10

#######.##

FederalIncomeTaxWH

10

#######.##

FishingBoatProceeds

10

#######.##

SubPaymentsInLieuOfDivAndInt

10

#######.##

CropInsuranceProceeds

10

#######.##

ExcessGoldenParachutePayments

10

#######.##

Section409ADef

10

#######.##

NonqualifiedDeferredCompensation

10

#######.##