Calendar Year

Key field. Enter the calendar year to which the reported amounts apply.

Type of Return

Key field. Enter the type of return associated with this vendor income record. Valid values are:

1099-MISC [M]

1099-INT [I]

1099-G [G]

1099-S [S]

Taxpayer ID Number

Key field. Enter the federal taxpayer ID number for the vendor.

TIN Type

Key field. Enter the TIN Type for the record Valid values include:

1 - FEIN

2 - SSN

Vendor ID

Key field. Refer to Vendor Index (VEND) for valid values.

Type of Income

Key field. Enter the type of income associated with this vendor income record. Valid values are:

For 1099-MISC Returns

Rents [01]

Royalties [02]

Prizes and Awards [03]

Fishing Boat Proceeds [05]

Medical & Health Care Payments [06]

Non Employee Compensation [07]

Substitute Payments in Lieu of Dividends & Interest [08]

Direct Sales of Consumer Product for Resale [09]

Excess Golden Parachute Payments[13]

Gross Proceeds Paid to Attorney [14]

For 1099-INT Returns

Interest Income [01]

Early Withdrawl Penalty [02]

Interset on U.S. Saving Bonds and Treasury

Obligations [03]

Investment Expenses [05]

Foreign Tax Paid [06]

For 1099-G Returns:

Unemployment Compensation [01]

State or Local Income Tax Refunds, Credits, or

Offsets [02]

Qualified State Tuition Program Earnings [05]

Taxable Grants [06]

Agricultural Payments [07]

For 1099-S Returns:

Gross Proceeds [02]

Text

Enter the text associated with the change made.

Text Line

Text Line number associated with the correction and text entered.