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 1099 software > Support > Import > Codes

Exemption Codes
Box 6. If the tax rate entered in box 5 is 0%, you must generally enter the appropriate exemption code from the list below.

Code: Authority for Exemption

  • 01: Income effectively connected with a U.S. trade or business
  • 02: Exempt under an Internal Revenue Code section (income other than portfolio interest)
  • 03: Income is not from U.S. sources
  • 04: Exempt under tax treaty
  • 05: Portfolio interest exempt under an Internal Revenue Code section
  • 06: Qualified intermediary that assumes primary withholding responsibility
  • 07: Withholding foreign partnership or withholding foreign trust
  • 08: U.S. branch treated as a U.S. person
  • 09: Qualified intermediary represents income is exempt

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