IRIS CSV File Format for 1099-LS

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CSV Template

Form Type,Tax Year,Acquirer TIN Type,Acquirer Taxpayer ID Number,Acquirer Name Type,Acquirer Business or Entity Name Line 1,Acquirer Business or Entity Name Line 2,Acquirer First Name,Acquirer Middle Name,Acquirer Last Name (Surname),Acquirer Suffix,Acquirer Country,Acquirer Address Line 1,Acquirer Address Line 2,Acquirer City/Town,Acquirer State/Province/Territory,Acquirer ZIP/Postal Code,Acquirer Phone Type,Acquirer Phone,Acquirer Email Address,Payment Recipient TIN Type,Payment Recipient Taxpayer ID Number,Payment Recipient Name Type,Payment Recipient Business or Entity Name Line 1,Payment Recipient Business or Entity Name Line 2,Payment Recipient First Name,Payment Recipient Middle Name,Payment Recipient Last Name (Surname),Payment Recipient Suffix,Payment Recipient Country,Payment Recipient Address Line 1,Payment Address Line 2,Payment Recipient City/Town,Payment Recipient State/Province/Territory,Payment Recipient ZIP/Postal Code,Office Code,Policy Number,Box 1 - Amount paid to payment recipient,Box 2 - Date of sale,Issuer's Name,Acquirer's Name,Acquirer's Country,Acquirer's Address Line 1,Acquirer's Address Line 2,Acquirer's City/Town,Acquirer's State/Province/Territory,Acquirer's ZIP/Postal Code,Domestic or International Acquirer's Phone Number,Acquirer's Phone
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CSV Columns

Form Type
Tax Year
Acquirer TIN Type
Acquirer Taxpayer ID Number
Acquirer Name Type
Acquirer Business or Entity Name Line 1
Acquirer Business or Entity Name Line 2
Acquirer First Name
Acquirer Middle Name
Acquirer Last Name (Surname)
Acquirer Suffix
Acquirer Country
Acquirer Address Line 1
Acquirer Address Line 2
Acquirer City/Town
Acquirer State/Province/Territory
Acquirer ZIP/Postal Code
Acquirer Phone Type
Acquirer Phone
Acquirer Email Address
Payment Recipient TIN Type
Payment Recipient Taxpayer ID Number
Payment Recipient Name Type
Payment Recipient Business or Entity Name Line 1
Payment Recipient Business or Entity Name Line 2
Payment Recipient First Name
Payment Recipient Middle Name
Payment Recipient Last Name (Surname)
Payment Recipient Suffix
Payment Recipient Country
Payment Recipient Address Line 1
Payment Address Line 2
Payment Recipient City/Town
Payment Recipient State/Province/Territory
Payment Recipient ZIP/Postal Code
Office Code
Policy Number
Box 1 - Amount paid to payment recipient
Box 2 - Date of sale
Issuer's Name
Acquirer's Name
Acquirer's Country
Acquirer's Address Line 1
Acquirer's Address Line 2
Acquirer's City/Town
Acquirer's State/Province/Territory
Acquirer's ZIP/Postal Code
Domestic or International Acquirer's Phone Number
Acquirer's Phone

CSV Guidelines

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