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Code Field, IRS 1099 Form-Box Table

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Enter a code that indicates the 1099 form and box. It is a good idea to use the code that reflects the form name and box number. Here are some examples:

Enter... For... On Form...

R-04 Box 4, Federal Income Tax Withheld 1099-R

MISC-07 Box 7, Nonemployee compensation 1099-MISC

INT-05 Box 5, Foreign tax paid 1099-INT

You can enter up to 10 alphanumeric characters.

Important

For more information about the various 1099 forms and the boxes on those forms, see a copy of Package X, Informational Copies of Federal Tax Forms.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
IRS 1099 Form-Box Table United States Local Functionality
IRS 1099 Form-Box Table United States Local Functionality