SOFTWARE       for filing of all 1095-B, 1095-C, 1097, 1098, 1099, 3921, 3922, 5498, 8027, 8955-SSA, 8966 FATCA Report, W-2, W-2C, W-2G, and 1042-S tax forms.
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Sample Excel (XLS or XLSX) Worksheets (Tax Year 2023)

The most efficient way to process information returns starts with data propertly formatted in Excel (xls or xlsx). Sample excel spreadsheets are listed below.

Forms 1095-B, 1095-C
The 1095 data is the 1st tab of the excel file. The 1094 data or transmittal summary is on the 2nd tab of the excel file. Both tabs need to be completed for a successful transmission.

1095-B What's New
1095-C ACA Codes and Definitions
1095-C: Box 14 Offer of Coverage Codes

Forms 1042-S, 1097, 1098, 1099, 3921, 3922, 5498, 8027, 8955-SSA, CA-592
1042-S 1099-H 3921
1097-BTC MA 1099-HC 3922
1098 1099-INT 5498
1098-C 1099-K 8027
1098-E 1099-LS 8955-SSA
1098-F 1099-MISC W-2G
1098-T 1099-NEC CA 592
1099-B 1099-PATR
1099-C 1099-R
1099-DIV 1099-S
1099-G 1099-SB

IRS/SSA Forms W-2, W-2C
W-2
W-2C

State, Military, Province, Country Codes 1042-S Codes

Common questions with solutions are below:

Excel Questions


CSV Questions


Technical Support

If you still have any problem importing your data into our software, please email or call technical support. Technical support can be reached by email at support@1099fire.com.