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 Home > Support > Import

Import 1099-PATR

You can import data from a CSV file format.

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-PATR:

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, State, Zip
Account number
2nd TIN notice
PATR_1 // patronage dividends
PATR_2 // nonpatronage dividends
PATR_3 // per-unit retain allocations
PATR_4 // federal income tax withheld
PATR_5 // redemption of nonqualified notices and retain allocations
PATR_6 // domestic production activities deduction
PATR_7 // investment credit
PATR_8 // work opportunity credit
PATR_9 // patron's AMT adjustment
PATR_10 // other credits and deductions

An example is as follows:

"0", "0", "Payer Name", "Payer Address", "Payer City", ...

We still greatly appreciate feedback on any of our software products.  We encourage you to send an e-mail to info@1099fire.com with any feedback or comments about any of our products or services.

 
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