AP 1099 Types
- Tom Williams
The purpose of this page is to view the available list of 1099 Types.
Software Version: 2023.03.31 and newer
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1099 Type ID | 1099 Type Description | 1099 Form | 1099 Box Description |
|---|---|---|---|
1 | No 1099 | No 1099 |
|
2 | Dividend: Box 1a - Ordinary Dividends | Dividend | 1a - Ordinary Dividends |
3 | Dividend: Box 1b - Qualified Dividends | Dividend | 1b - Qualified Dividends |
4 | Dividend: Box 2a - Capital Gain Dist. | Dividend | 2a - Capital Gain Dist. |
5 | Dividend: Box 2b - Unrecap. 1250 Gain | Dividend | 2b - Unrecap. 1250 Gain |
6 | Dividend: Box 2c - Section 1202 Gain | Dividend | 2c - Section 1202 Gain |
7 | Dividend: Box 2d - 28% Rate Gain | Dividend | 2d - 28% Rate Gain |
8 | Dividend: Box 3 - Nontaxable Dist. | Dividend | 3 - Nontaxable Dist. |
9 | Dividend: Box 4 - Fed Tax Withheld | Dividend | 4 - Fed Tax Withheld |
10 | Dividend: Box 5 - Section 199A Dividends | Dividend | 5 - Section 199A Dividends |
11 | Dividend: Box 6 - Investment Expense | Dividend | 6 - Investment Expense |
12 | Dividend: Box 7 - Foreign Tax Paid | Dividend | 7 - Foreign Tax Paid |
13 | Dividend: Box 9 - Cash | Dividend | 9 - Cash |
14 | Dividend: Box 10 - Noncash | Dividend | 10 - Noncash |
15 | Dividend: Box 11 - Exempt Interest Dividends | Dividend | 11 - Exempt Interest Dividends |
16 | Dividend: Box 12 - Specified Private Activity | Dividend | 12 - Specified Private Activity |
17 | Dividend: Box 15 - State Tax Withheld | Dividend | 15 - State Tax Withheld |
18 | Interest: Box 1 - Interest | Interest | 1 - Interest |
19 | Interest: Box 2 - Early Withdrawal | Interest | 2 - Early Withdrawal |
20 | Interest: Box 3 - US Savings Bonds Int. | Interest | 3 - US Savings Bonds Int. |
21 | Interest: Box 4 - Federal Tax Withheld | Interest | 4 - Federal Tax Withheld |
22 | Interest: Box 5 - Investment Expense | Interest | 5 - Investment Expense |
23 | Interest: Box 6 - Foreign Tax Paid | Interest | 6 - Foreign Tax Paid |
24 | Interest: Box 8 - Tax Exempt Interest | Interest | 8 - Tax Exempt Interest |
25 | Interest: Box 9 - Private Activity Bond Int. | Interest | 9 - Private Activity Bond Int. |
26 | Interest: Box 10 - Market Discount | Interest | 10 - Market Discount |
27 | Interest: Box 11 - Bond Premium | Interest | 11 - Bond Premium |
28 | Interest: Box 12 - Bond Prem. on Treas Obligation | Interest | 12 - Bond Premium on Treas Obligation |
29 | Interest: Box 13 - Bond Prem. on Tax Exempt Bond | Interest | 13 - Bond Premium on Tax Exempt Bond |
30 | Interest: Box 17 - State Tax Withheld | Interest | 17 - State Tax Withheld |
31 | Misc: Box 1 - Rents | Misc | 1 - Rents |
32 | Misc: Box 2 - Royalties | Misc | 2 - Royalties |
33 | Misc: Box 3 - Other Income | Misc | 3 - Other Income |
34 | Misc: Box 4 - Federal Tax Withheld | Misc | 4 - Federal Tax Withheld |
35 | Misc: Box 5 - Fishing Boat Proceeds | Misc | 5 - Fishing Boat Proceeds |
36 | Misc: Box 6 - Medical Payments | Misc | 6 - Medical Payments |
37 | Misc: Box 8 - Substitute Payments | Misc | 8 - Substitute Payments |
38 | Misc: Box 9 - Crop Insurance | Misc | 9 - Crop Insurance |
39 | Misc: Box 10 - Attorney Proceeds | Misc | 10 - Attorney Proceeds |
40 | Misc: Box 12 - Section 409A Deferrals | Misc | 12 - Section 409A Deferrals |
41 | Misc: Box 13 - Golden Parachute | Misc | 13 - Golden Parachute |
42 | Misc: Box 14 - Section 409A Income | Misc | 14 - Section 409A Income |
43 | Misc: Box 15 - State Tax Withheld | Misc | 15 - State Tax Withheld |
44 | Misc: Box 17 - State Income | Misc | 17 - State Income |
45 | NEC: Box 1 - Nonemployee Compensation | NEC | 1 - Nonemployee Compensation |
46 | NEC: Box 4 - Federal Tax Withheld | NEC | 4 - Federal Tax Withheld |
47 | NEC: Box 5 - State Tax | NEC | 5 - State Tax |
48 | NEC: Box 7 - State Income Tax Withheld | NEC | 7 - State Income Tax Withheld |