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IRIS CSV
CSV Template
Form Type,Tax Year,Issuer TIN Type,Issuer Taxpayer ID Number,Issuer Name Type,Issuer Business or Entity Name Line 1,Issuer Business or Entity Name Line 2,Issuer First Name,Issuer Middle Name,Issuer Last Name (Surname),Issuer Suffix,Issuer Country,Issuer Address Line 1,Issuer Address Line 2,Issuer City/Town,Issuer State/Province/Territory,Issuer ZIP/Postal Code,Issuer Phone Type,Issuer Phone,Issuer Email Address,Recipient TIN Type,Recipient Taxpayer ID Number,Recipient Name Type,Recipient Business or Entity Name Line 1,Recipient Business or Entity Name Line 2,Recipient First Name,Recipient Middle Name,Recipient Last Name (Surname),Recipient Suffix,Recipient Country,Recipient Address Line 1,Recipient Address Line 2,Recipient City/Town,Recipient State/Province/Territory,Recipient ZIP/Postal Code,Office Code,Box 1 - Amount of HCTC Advance Payments,Box 2 - Number of Months HCTC Payments Received,Box 3 - January,Box 4 - February,Box 5 - March,Box 6 - April,Box 7 - May,Box 8 - June,Box 9 - July,Box 10 - August,Box 11 - September,Box 12 - October,Box 13 - November,Box 14 - December
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CSV Columns
Form Type
Tax Year
Issuer TIN Type
Issuer Taxpayer ID Number
Issuer Name Type
Issuer Business or Entity Name Line 1
Issuer Business or Entity Name Line 2
Issuer First Name
Issuer Middle Name
Issuer Last Name (Surname)
Issuer Suffix
Issuer Country
Issuer Address Line 1
Issuer Address Line 2
Issuer City/Town
Issuer State/Province/Territory
Issuer ZIP/Postal Code
Issuer Phone Type
Issuer Phone
Issuer Email Address
Recipient TIN Type
Recipient Taxpayer ID Number
Recipient Name Type
Recipient Business or Entity Name Line 1
Recipient Business or Entity Name Line 2
Recipient First Name
Recipient Middle Name
Recipient Last Name (Surname)
Recipient Suffix
Recipient Country
Recipient Address Line 1
Recipient Address Line 2
Recipient City/Town
Recipient State/Province/Territory
Recipient ZIP/Postal Code
Office Code
Box 1 - Amount of HCTC Advance Payments
Box 2 - Number of Months HCTC Payments Received
Box 3 - January
Box 4 - February
Box 5 - March
Box 6 - April
Box 7 - May
Box 8 - June
Box 9 - July
Box 10 - August
Box 11 - September
Box 12 - October
Box 13 - November
Box 14 - December
CSV Guidelines
