Import 3921 Data

This page shows the order of data used for importing data into IRS Form 3921 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 3921:

Void
Corrected
Transferor Name
Transferor Address
Transferor City
Transferor State
Transferor Zip
Transferor Federal identification number
Transferee Federal identification number
Transferee Name
Transferee Address
Transferee City
Transferee State
Transferee Zip
Account number
3921_1 // date option granted
3921_2 // date option exercised
3921_3 // exercise price per share
3921_4 // fair market value per share exercise date
3921_5 // no of shares transferred
3921_6 // if other than transferor information

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.

Please send an e-mail to info@1099fire.com with any feedback or comments about any of our software or services.