Reference Number	Irs Form or Schedule	Description	Record Format	Sign
474	1099-R	Spouse	0	N/A
473	1099-R	1099-R	1	+
475	1099-R	Pension total dist - gross	1	+
476	1099-R	Pension total dist - taxable	1	+
477	1099-R	IRA total dist - gross	1	+
478	1099-R	IRA total dist - taxable	1	+
529	1099-R	Pension federal withholding	1	-
530	1099-R	Pension state withholding	1	-
531	1099-R	Pension local withholding	1	-
532	1099-R	IRA federal withholding	1	-
533	1099-R	IRA state withholding	1	-
534	1099-R	IRA local withholding	1	-
623	1099-R	SIMPLE total distrib-gross	1	+
624	1099-R	SIMPLE total distrib-taxable	1	+
625	1099-R	SIMPLE federal withholding	1	-
626	1099-R	SIMPLE state withholding	1	-
627	1099-R	SIMPLE local withholding	1	-
603	1099-R	Pension Payer	2	N/A
604	1099-R	IRA Payer	2	N/A
628	1099-R	SIMPLE Payer	2	N/A
655	1099-R	IRA Distribution code 7A	2	N/A
655	1099-R	Distribution code 7A	2	N/A
656	1099-R	IRA Distribution code 7b	2	N/A
656	1099-R	Distribution code 7b	2	N/A
664	1099-R	IRA State ID	2	N/A
664	1099-R	State ID	2	N/A
665	1099-R	IRA Taxable not determined	2	N/A
665	1099-R	Taxable not determined	2	N/A
666	1099-R	IRA Total distribution	2	N/A
666	1099-R	Total distribution	2	N/A
667	1099-R	Pension Distrib code 7A	2	N/A
668	1099-R	Pension Distrib code 7b	2	N/A
669	1099-R	Pension State ID	2	N/A
670	1099-R	Pension Tax. not determined	2	N/A
671	1099-R	Pension Total distribution	2	N/A

Sample TXF File

V042
ARetirement Mgr
D07/20/2021
^
TS
N474
C1
L1
PX
^
TS
N603
C1
L1
PPension Payer	
^
TS
N604
C1
L1
PIRA Payer	
^
TS
N628
C1
L1
PX
^
TS
N655
C1
L1
PF
^
TS
N655
C1
L1
PG
^
TS
N656
C1
L1
PD
^
TS
N656
C1
L1
PZ
^
TS
N664
C1
L1
PUT
^
TS
N664
C1
L1
PCA
^
TS
N665
C1
L1
PX
^
TS
N665
C1
L1
PX
^
TS
N666
C1
L1
PX
^
TS
N666
C1
L1
PX
^
TS
N667
C1
L1
PA
^
TS
N668
C1
L1
PA
^
TS
N669
C1
L1
PVT
^
TS
N670
C1
L1
PX
^
TS
N671
C1
L1
PX
^
TS
N473
C1
L1
P1099-R	
$473.00
^
TS
N475
C1
L1
PPension total dist - gross	
$475.00
^
TS
N476
C1
L1
PPension total dist - taxable	
$476.00
^
TS
N477
C1
L1
PIRA total dist - gross	
$477.00
^
TS
N478
C1
L1
PIRA total dist - taxable	
$478.00
^
TS
N529
C1
L1
PPension federal withholding	
$-529.00
^
TS
N530
C1
L1
PPension state withholding	
$-530.00
^
TS
N531
C1
L1
PPension local withholding	
$-531.00
^
TS
N532
C1
L1
PIRA federal withholding	
$-532.00
^
TS
N533
C1
L1
PIRA state withholding	
$-533.00
^
TS
N534
C1
L1
PIRA local withholding	
$-534.00
^
TS
N623
C1
L1
PSIMPLE total distrib-gross	
$623.00
^
TS
N624
C1
L1
PSIMPLE total distrib-taxable	
$624.00
^
TS
N625
C1
L1
PSIMPLE federal withholding	
$-625.00
^
TS
N626
C1
L1
PSIMPLE state withholding	
$-626.00
^
TS
N627
C1
L1
PSIMPLE local withholding	
$-627.00
^