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Import 3922 Data

This page shows the order of data used for importing data into IRS Form 3922 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 3922:

Void
Corrected
Corporation Name
Corporation Address
Corporation City
Corporation State
Corporation Zip
Corporation Federal identification number
Transferor Federal identification number
Transferor Name
Transferor Address
Transferor City
Transferor State
Transferor Zip
Account number
3922_1 // date option granted to transferor
3922_2 // date option exercised by transferor
3922_3 // fair market value per share on grant date
3922_4 // fair market value per share on exercise date
3922_5 // exercise price
3922_6 // no of shares transferred
3922_7 // date legal entity transferred by transferor

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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