1099-MISC

Miscellaneous Income

FIRE Information Return Type Code: A

Excerpts from Publication 1220

Example

Under development

TA2019      123456789TODO A 123467                   Financial Data Exchange                                                          12020 Sunrise Valley Dr                 Reston                                  VA20191    8885551212                                                                                                                                                                                                                                                                                             00000000                                                                                                                                                                                                                                                 
B2019                                                 000000100700000000200800000000300900000000401000000000501100000000601200000000000000000000801500000000000000000000901600000001302000000001001700000001201800000000000000000000000000000000000000                                                                                                                                                                                                                                                             00000000                                                                                                                                                                                                                                                 
F00000000000000000000000000000                   00000000                                                                                                                                                                                                                                                                                                                                                                                                                                                          00000000                                                                                                                                                                                                                                                 

Record

ColumnLengthItemValue
1 1 Record Type T

Record

ColumnLengthItemValue
1 1 Record Type A
2 4 Payment Year 2019
6 1 Combined Program
7 5 Blank
12 9 Payer's TIN 123456789
21 4 Payer Name Control TODO
25 1 Last Filing Indicator
26 2 Type of Return A
28 16 Amount Codes 123467
44 8 Blank
52 1 Foreign Entity Indicator
53 40 First Payer Name Line Financial Data Exchange
93 40 Second Payer Name Line
133 1 Transfer Agent Indicator
134 40 Payer Shipping Address 12020 Sunrise Valley Dr
174 40 Payer City Reston
214 2 Payer State VA
216 9 Payer ZIP Code 20191
225 15 Payer's Telephone Number & Extension 8885551212
240 280 Blank
500 8 Record Sequence Number 00000000
508 241 Blank
749 2 Blank

Record

ColumnLengthItemValue
1 1 Record Type B
2 4 Payment Year 2019
6 1 Corrected Return Indicator
7 4 Name Control
11 1 Type of TIN
12 9 Payee’s Taxpayer Identification Number
21 20 Payer’s Account Number for Payee
41 4 Payer’s Office Code
45 10 Blank
55 12 Payment Amount 1 000000100700
67 12 Payment Amount 2 000000200800
79 12 Payment Amount 3 000000300900
91 12 Payment Amount 4 000000401000
103 12 Payment Amount 5 000000501100
115 12 Payment Amount 6 000000601200
127 12 Payment Amount 7 000000000000
138 12 Payment Amount 8 000000801500
151 12 Payment Amount 9 000000000000
163 12 Payment Amount 10 000000901600
175 12 Payment Amount 11 000001302000
187 12 Payment Amount 12 000001001700
199 12 Payment Amount 13 000001201800
211 12 Payment Amount 14 000000000000
223 12 Payment Amount 15 000000000000
235 12 Payment Amount 16 000000000000
247 1 Foreign Country
248 40 First Payee Name
288 40 Second Payee Name
328 40 Blank
368 40 Payee Mailing Address
408 40 Blank
448 40 Payee City
488 2 Payee State
490 9 Payee ZIP Code
499 1 Blank
500 8 Record Sequence Number 00000000
508 36 Blank
544 205 Form-Specific Values
749 2 CRLF

Record

ColumnLengthItemValue
1 1 Record Type F
2 8 Number of “A” Records 00000000
10 21 Zero 000000000000000000000
31 19 Blank
50 8 Total Number of Payees 00000000
58 442 Blank
500 8 Record Sequence Number 00000000
508 241 Blank
749 2 Blank

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