IRIS CSV File Format for 1099-S

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CSV Template

Form Type,Tax Year,Filer TIN Type,Filer Taxpayer ID Number,Filer Name Type,Filer Business or Entity Name Line 1,Filer Business or Entity Name Line 2,Filer First Name,Filer Middle Name,Filer Last Name (Surname),Filer Suffix,Filer Country,Filer Address Line 1,Filer Address Line 2,Filer City/Town,Filer State/Province/Territory,Filer ZIP/Postal Code,Filer Phone Type,Filer Phone,Filer Email Address,Transferor TIN Type,Transferor Taxpayer ID Number,Transferor Name Type,Transferor Business or Entity Name Line 1,Transferor Business or Entity Name Line 2,Transferor First Name,Transferor Middle Name,Transferor Last Name (Surname),Transferor Suffix,Transferor Country,Transferor Address Line 1,Transferor Address Line 2,Transferor City/Town,Transferor State/Province/Territory,Transferor ZIP/Postal Code,Office Code,Form Account Number,Box 1 - Date of closing,Box 2 - Gross proceeds,Box 3 - Address Line 1,Box 3 - City/Town,Box 3 - State/Territory,Box 3 - ZIP/Postal Code,Box 3 - Legal description,Box 4 - Check here if the transferor received or will receive property or services (other than cash or notes) as part of the consideration,Box 5 - Check here if the transferor is a foreign person (nonresident alien or foreign partnership or foreign estate or foreign trust),Box 6 - Buyer's part of real estate tax
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CSV Columns

Form Type
Tax Year
Filer TIN Type
Filer Taxpayer ID Number
Filer Name Type
Filer Business or Entity Name Line 1
Filer Business or Entity Name Line 2
Filer First Name
Filer Middle Name
Filer Last Name (Surname)
Filer Suffix
Filer Country
Filer Address Line 1
Filer Address Line 2
Filer City/Town
Filer State/Province/Territory
Filer ZIP/Postal Code
Filer Phone Type
Filer Phone
Filer Email Address
Transferor TIN Type
Transferor Taxpayer ID Number
Transferor Name Type
Transferor Business or Entity Name Line 1
Transferor Business or Entity Name Line 2
Transferor First Name
Transferor Middle Name
Transferor Last Name (Surname)
Transferor Suffix
Transferor Country
Transferor Address Line 1
Transferor Address Line 2
Transferor City/Town
Transferor State/Province/Territory
Transferor ZIP/Postal Code
Office Code
Form Account Number
Box 1 - Date of closing
Box 2 - Gross proceeds
Box 3 - Address Line 1
Box 3 - City/Town
Box 3 - State/Territory
Box 3 - ZIP/Postal Code
Box 3 - Legal description
Box 4 - Check here if the transferor received or will receive property or services (other than cash or notes) as part of the consideration
Box 5 - Check here if the transferor is a foreign person (nonresident alien or foreign partnership or foreign estate or foreign trust)
Box 6 - Buyer's part of real estate tax

CSV Guidelines

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