Calendar Year

Key field. Enter the calendar year to which the threshold amount applies. The year entered must be a valid calendar year in yy format.

Form Type

Key field. Enter the type of return to which the threshold amount applies. Valid values are:

1099-MISC [M]

1099-INT [I]

1099-G [G]

1099-S [S]

Box Number

Key field. Enter the type of income to which the threshold amount applies. 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]

The sum of Boxes 01, 03, 06 and 07 [99]

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]

Threshold Amount

Required. Enter the threshold dollar limit for the Form Type and Box Number entered. Default is 0.00 . For 1099-MISC, the total threshold dollar limit for the sum of Box 1, Box 3, Box 6, and Box 7 is entered as Type of Return M and Box Number 99.

Reported for Individuals

Default is [N]. Enter [Y] if the type of income is reportable for Individuals.

Reported For Partnerships

Default is [N]. Enter [Y] if the type of income is reportable for Partnerships.

Reported for Corporations

Default is [N]. Enter [Y] if the type of income is reportable for Corporations.