5
"0", "0", "LOCAL FOOD CO-OP","123 MAIN STREET","MADISON","WI","53703","608-444-6575","00-1234567","111-22-3333","ADAM JONES","111 JOHNSON AVENUE","DE FOREST","WI","53532","ACCT1","0","1","2","3","4","5","6","7","8","9","10"
"0", "0", "LOCAL FOOD CO-OP","123 MAIN STREET","MADISON","WI","53703","608-444-6575","00-1234567","222-33-4444","BRIAN DAVIDSON","222 BREEZE TERRACE","BELOIT","WI","53511","ACCT2","0","1","2","3","4","5","6","7","8","9","10"
"0", "0", "LOCAL FOOD CO-OP","123 MAIN STREET","MADISON","WI","53703","608-444-6575","00-1234567","333-44-5555","CARL SMITH","333 FULLBRIGHT ROAD","JANESVILLE","WI","53512","ACCT3","0","1","2","3","4","5","6","7","8","9","10"
"0", "0", "LOCAL FOOD CO-OP","123 MAIN STREET","MADISON","WI","53703","608-444-6575","00-1234567","444-55-6666","DAVID GROVE","444 CASTLEROCK STREET","MADISON","WI","53703","ACCT4","0","1","2","3","4","5","6","7","8","9","10"
"0", "0", "LOCAL FOOD CO-OP","123 MAIN STREET","MADISON","WI","53703","608-444-6575","00-1234567","555-66-7777","EDWARD ROTH","555 NEWBERRY CIRCLE","JEFFERSON","WI","53533","ACCT5","0","1","2","3","4","5","6","7","8","9","10"



Each column has to be read in the correct sequence. The 1st
column of 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
Recipient State
Recipient 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


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