Import 1099-INT Data

This page shows the order of data used for importing data into IRS Form 1099-INT 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 1099-INT:

Void
Corrected
Payer Name
Payer Address
Payer City
Payer State
Payer Zip
Payer Phone
Payer Federal identification number
Recipient Federal identification number
Recipient Name
Recipient Address
Recipient City
Recipient State
Recipient Zip
Account number
2nd TIN notice
Payer's RTN
INT_1 // interest income
INT_2 // early withdrawal penalty
INT_3 // interest on us savings bonds and treasury obligations
INT_4 // federal income tax withheld
INT_5 // investment expenses
INT_6 // foreign tax paid
INT_7 // foreign country or us possession
INT_8 // tax-exempt interest
INT_9 // specified private activity bond interest
INT_10 // tax-exempt bond CUSIP no.
INT_11 // state
INT_12 // state identification no.
INT_13 // state tax withheld

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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