1099-OID

Reference Number Irs Form or Schedule Description Record Format Sign
657 1099-OID 1099 OID 1 +
661 1099-OID Description 2 N/A
658 1099-OID Other periodic int,OID 3 +
659 1099-OID Early wdrawal pen, OID 3 -
660 1099-OID Fed tax wheld, OID 3 -
662 1099-OID OID, US treas obligl 3 +
663 1099-OID Investment Expense, OID 3 -

Sample TXF File

V042
AOID R Us
D07/20/2021
^
TS
N657
C1
L1
P1099 OID
$657.00
^
TS
N661
C1
L1
PDescription
^
TS
N658
C1
L1
POther periodic int,OID
$658.00
^
TS
N659
C1
L1
PEarly wdrawal pen, OID
$-659.00
^
TS
N660
C1
L1
PFed tax wheld, OID
$-660.00
^
TS
N662
C1
L1
POID, US treas obligl
$662.00
^
TS
N663
C1
L1
PInvestment Expense, OID
$-663.00
^

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