IRIS CSV Data Structures
IRIS CSV Data Structures
| # | Form | IRIS CSV Guidelines 2025 | IRIS CSV Template 2025 |
|---|---|---|---|
| 1 | 1042-S, Foreign Person's U.S. Source Income Subject to Withholding | ||
| 2 | 1098, Mortgage Interest Statement | ||
| 3 | 1098-C, Contributions of Motor Vehicles, Boats, and Airplanes | ||
| 4 | 1098-E, Student Loan Interest Statement | ||
| 5 | 1098-Q, Qualifying Longevity Annuity Contract Information | ||
| 6 | 1098-T, Tuition Statement | ||
| 7 | 1099-A, Acquisition or Abandonment of Secured Property | ||
| 8 | 1099-B, Proceeds From Broker and Barter Exchange Transactions | ||
| 9 | 1099-C, Cancellation of Debt | ||
| 10 | 1099-CAP, Changes in Corporate Control and Capital Structure | ||
| 11 | 1099-DA, Digital Asset Proceeds From Broker Transactions | ||
| 12 | 1099-DIV, Dividends and Distributions | ||
| 13 | 1099-G, Certain Government Payments | ||
| 14 | 1099-INT, Interest Income | ||
| 15 | 1099-K, Merchant Card and Third-Party Network Payments | ||
| 16 | 1099-LS, Reportable Life Insurance Sale | ||
| 17 | 1099-LTC, Long-Term Care and Accelerated Death Benefits | ||
| 18 | 1099-MISC, Miscellaneous Income | ||
| 19 | 1099-NEC, Nonemployee Compensation | ||
| 20 | 1099-OID, Original Issue Discount | ||
| 21 | 1099-PATR, Taxable Distributions Received From Cooperatives | ||
| 22 | 1099-Q, Payments From Qualified Education Programs | ||
| 23 | 1099-QA, Distributions From ABLE Accounts | ||
| 24 | 1099-R, Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. | ||
| 25 | 1099-S, Proceeds From Real Estate Transactions | ||
| 26 | 1099-SA, Distributions From an HSA, Archer MSA, or Medicare Advantage MSA | ||
| 27 | 1099-SB, Seller's Investment in Life Insurance Contract | ||
| 28 | 3921, Exercise of an Incentive Stock Option Under Section 422(b) | ||
| 29 | 3922, Transfer of Stock Acquired Through an Employee Stock Purchase Plan under Section 423(c) | ||
| 30 | 5498, IRA Contribution Information | ||
| 31 | 5498-ESA, Coverdell ESA Contribution Information | ||
| 32 | 5498-QA, ABLE Account Contribution Information | ||
| 33 | 5498-SA, HSA, Archer MSA, or Medicare Advantage MSA Information | ||
| 34 | W-2G, Certain Gambling Winnings |