IRIS CSV File Format for 1099-A

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CSV Template

Form Type,Tax Year,Lender TIN Type,Lender Taxpayer ID Number,Lender Name Type,Lender Business or Entity Name Line 1,Lender Business or Entity Name Line 2,Lender First Name,Lender Middle Name,Lender Last Name (Surname),Lender Suffix,Lender Country,Lender Address Line 1,Lender Address Line 2,Lender City/Town,Lender State/Province/Territory,Lender ZIP/Postal Code,Lender Phone Type,Lender Phone,Lender Email Address,Borrower TIN Type,Borrower Taxpayer ID Number,Borrower Name Type,Borrower Business or Entity Name Line 1,Borrower Business or Entity Name Line 2,Borrower First Name,Borrower Middle Name,Borrower Last Name (Surname),Borrower Suffix,Borrower Country,Borrower Address Line 1,Borrower Address Line 2,Borrower City/Town,Borrower State/Province/Territory,Borrower ZIP/Postal Code,Office Code,Form Account Number,Box 1 - Date of lender's acquisition or knowledge of abandonment,Box 2 - Balance of principal outstanding,Box 4 - Fair market value of property,Box 5 - If checked the borrower was personally liable for repayment of the debt,Box 6 - Description of property
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CSV Columns

Form Type
Tax Year
Lender TIN Type
Lender Taxpayer ID Number
Lender Name Type
Lender Business or Entity Name Line 1
Lender Business or Entity Name Line 2
Lender First Name
Lender Middle Name
Lender Last Name (Surname)
Lender Suffix
Lender Country
Lender Address Line 1
Lender Address Line 2
Lender City/Town
Lender State/Province/Territory
Lender ZIP/Postal Code
Lender Phone Type
Lender Phone
Lender Email Address
Borrower TIN Type
Borrower Taxpayer ID Number
Borrower Name Type
Borrower Business or Entity Name Line 1
Borrower Business or Entity Name Line 2
Borrower First Name
Borrower Middle Name
Borrower Last Name (Surname)
Borrower Suffix
Borrower Country
Borrower Address Line 1
Borrower Address Line 2
Borrower City/Town
Borrower State/Province/Territory
Borrower ZIP/Postal Code
Office Code
Form Account Number
Box 1 - Date of lender's acquisition or knowledge of abandonment
Box 2 - Balance of principal outstanding
Box 4 - Fair market value of property
Box 5 - If checked the borrower was personally liable for repayment of the debt
Box 6 - Description of property

CSV Guidelines

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