TXF Tax Documents

The Tax Exchange Format (txf) specification defines standards-based electronic delivery of the annual tax documents listed below. Detailed information for each document is linked in the description column.

# Name Description
1 Business Income Statement Business Income Statement for IRS Form 1040 Schedule C
2 Farm Income Statement Farm Income Statement for IRS Form 1040 Schedule F
3 Farm Rental Income Statement Farm Rental Income Statement for IRS Form 4835
4 Rental Income Statement Rental Income Statement for IRS Form 1040 Schedule E
5 Royalty Income Statement Royalty Income Statement for IRS Form 1040 Schedule E
6 1065 K-1 Partner's Share of Income, Deductions, Credits, etc.
7 1099-B Proceeds From Broker and Barter Exchange Transactions
8 1099-DIV Dividends and Distributions
9 1099-G Certain Government Payments
10 1099-INT Interest Income
11 1099-MISC Miscellaneous Income
12 1099-OID Original Issue Discount
13 1099-Q Payments From Qualified Education Programs
14 1099-R Distributions from Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.
15 W-2 Wage and Tax Statement
16 W-2G Certain Gambling Winnings

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