1099-INT

Reference Number Irs Form or Schedule Description Record Format Sign
285 1099-INT Schedule B 1 +
640 1099-INT 1099 INT 1 +
642 1099-INT Foreign country, int 2 N/A
287 1099-INT Interest income 3 +
288 1099-INT US govt. interest 3 +
289 1099-INT State and mun. bond int. 3 +
290 1099-INT TE priv. act. bond int 3 +
489 1099-INT Interest inc., non-taxable 3 +
490 1099-INT Int inc., fed-tax, state-non 3 +
491 1099-INT Int inc., fed-non, state-tax 3 +
492 1099-INT Int inc., orig issue disc 3 +
524 1099-INT Seller financed mtge int. 3 +
641 1099-INT Foreign tax, int 3 -
653 1099-INT Intestment expense, int 3 -

Sample TXF File

V042
ABank One
D07/20/2021
^
TS
N285
C1
L1
PSchedule B
$285.00
^
TS
N640
C1
L1
P1099 INT
$640.00
^
TS
N642
C1
L1
PForeign country, int
^
TS
N287
C1
L1
PInterest income
$287.00
^
TS
N288
C1
L1
PUS govt. interest
$288.00
^
TS
N289
C1
L1
PState and mun. bond int.
$289.00
^
TS
N290
C1
L1
PTE priv. act. bond int
$290.00
^
TS
N489
C1
L1
PInterest inc., non-taxable
$489.00
^
TS
N490
C1
L1
PInt inc., fed-tax, state-non
$490.00
^
TS
N491
C1
L1
PInt inc., fed-non, state-tax
$491.00
^
TS
N492
C1
L1
PInt inc., orig issue disc
$492.00
^
TS
N524
C1
L1
PSeller financed mtge int.
$524.00
^
TS
N641
C1
L1
PForeign tax, int
$-641.00
^
TS
N653
C1
L1
PInvestment expense, int
$-653.00
^

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