Import 1097-BTC Data

This page shows the order of data used for importing data into IRS Form 1097-BTC software.

Each column has to be read in the correct sequence. The 1st column on your data identifies whether this information return is Void. The 2nd column has a value for Corrected and so forth following in the order below for the 1097-BTC:

Void
Corrected
Issuer Name
Issuer Address
Issuer City
Issuer State
Issuer Zip
Issuer Phone
Issuer Federal identification number
Recipient Federal identification number
Recipient Name
Recipient Address
Recipient City
Recipient State
Recipient Zip
Issuer_1
Issuer_2
1097btc_1 // total
1097btc_2a // code
1097btc_2b // unique identifier
1097btc_3 // bond type
1097btc_5a // january
1097btc_5b // february
1097btc_5c // march
1097btc_5d // april
1097btc_5e // may
1097btc_5f // june
1097btc_5g // july
1097btc_5h // august
1097btc_5i // september
1097btc_5j // october
1097btc_5k // november
1097btc_5l // december

Type of TIN is taken from the TIN itself. If the TIN contains one dash (-), then the TIN type is an EIN. If the TIN contains two dashes, then the TIN type is a SSN. Otherwise the TIN is identified as unknown.

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