Form 1099-INT Data Fields¶
Data fields for Form 1099-INT are listed in the table below. For the most up-to-date information you should also consult the statement documentation available in GraphQL.
| Identifier | Type | Description | Years Used | Sample Value | Notes |
|---|---|---|---|---|---|
| accountNumber | text | Shown in unnumbered box labeled Account number (see instructions). | 2018-2021 | "1234-5678" | |
| bondPremium | money | Shown in box number 11 labeled Bond premium. | 2018-2021 | "12345.67" | |
| bondPremiumTaxExempt | money | Shown in box number 13 labeled Bond premium on tax-exempt bond. | 2018-2021 | "12345.67" | |
| bondPremiumTreasury | money | Shown in box number 12 labeled Bond premiumon Treasury obligtaions. | 2018-2021 | "12345.67" | |
| corrected | boolean | True for corrected forms; the corrected box at the top of the form is checked if this is true. Shown in unnumbered box labeled CORRECTED. | 2018-2021 | true | |
| earlyWithdrawalPenalty | money | Shown in box number 2 labeled Early withdrawal penalty. | 2018-2021 | "12345.67" | |
| fatcaRequirement | boolean | Shown in unnumbered box labeled FATCA filing requirement. | 2018-2021 | true | |
| federalTaxWithheld | money | Shown in box number 4 labeled Federal income tax withheld. | 2018-2021 | "1234.56" | |
| foreignCountryOrPoss | text | Shown in box number 7 labeled Foreign country or US possession. | 2018-2021 | "France" | |
| foreignTaxPaid | money | Shown in box number 6 labeled Foreign tax paid. | 2018-2021 | "12345.67" | |
| interestIncome | money | Shown in box number 1 labeled Interest income. | 2018-2021 | "12345.67" | |
| interestSavingsBonds | money | Shown in box number 3 labeled Interest on US Savings Bonds and Treasury obligations. | 2018-2021 | "12345.67" | |
| investmentExpenses | money | Shown in box number 5 labeled Investment expenses. | 2018-2021 | "12345.67" | |
| marketDiscount | money | Shown in box number 10 labeled Market discount. | 2018-2021 | "12345.67" | |
| recipientAddress1 | text | First line of the recipient's address. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "784 East 77th Street" | |
| recipientAddress2 | text | Second line of the recipient's address, if any. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Apt. 5J" | |
| recipientAddress3 | text | Third line of recipient's address. Use for foreign addresses only. For foreign addresses, complete this field and leave city, state, and zip code blank. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Toronto ON M4Y 1J7" | |
| recipientCity | text | Recipient's city. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "New York" | |
| recipientEntityName | text | Name of company or other entity receiving the form. Complete this field only if the recipient is not a person. For people, use first name, last name, and, optionally, middle name and suffix. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Flemings Gourmet Foods" | |
| recipientFirstName | text | Recipient's first name. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Leif" | |
| recipientLastName | text | Recipient's last name. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Babson" | |
| recipientMiddleName | text | Recipient's middle name or initial, if provided. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Augustus" | |
| recipientNameSuffix | text | Name suffix for recipient (Jr., Sr. III, etc), if provided. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "Jr." | |
| recipientState | state | Recipient's state. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "NY" | |
| recipientTin | tin | Recipient's social security number or other TIN. Shown in unnumbered box labeled RECPIENT'S identification number. | 2018-2021 | "200213492" | |
| recipientTinType | character | Type of taxpayer identification number (TIN). Valid values are '1' for EIN or '2' for any other type of TIN, including SSN. When not supplied, the TIN is formatted as an SSN on the statement. | 2018-2021 | "2" | |
| recipientZipCode | zip_code | Recipient's ZIP code. Part of information shown in unnumbered box labeled RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code. | 2018-2021 | "10162" | |
| senderAddress1 | text | First line of the payer's address. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "358 Wall Street" | Sender is referred to as payer on form. |
| senderAddress2 | text | Second line of the payer's address. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "Seventh Floor" | Sender is referred to as payer on form. |
| senderCity | text | Payer's city. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "New York" | Sender is referred to as payer on form. |
| senderName | text | Payer's name. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "Cassatt & Company" | Sender is referred to as payer on form. |
| senderPhoneNumber | phone_number | Payer's telephone number. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "2125552703" | Sender is referred to as payer on form. |
| senderRtn | text | Shown in unnumbered box labeled Payer's RTN (optional). | 2018-2021 | "129131673" | |
| senderState | state | Payer's state. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "NY" | Sender is referred to as payer on form. |
| senderTin | tin | Payer's EIN. Shown in unnumbered box labeled PAYER'S federal identification number. | 2018-2021 | "103123456" | Sender is referred to as payer on form. |
| senderZipCode | zip_code | Payer's ZIP code. Part of information shown in unnumbered box labeled PAYER'S name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone number. | 2018-2021 | "10005" | Sender is referred to as payer on form. |
| specifiedBondInterest | money | Shown in box number 9 labeled Specified private activity bond interest. | 2018-2021 | "12345.67" | |
| stateAbbreviation1 | state | First state for which tax was withheld, if any. Shown in box number 15 labeled State. | 2018-2021 | "CA" | |
| stateAbbreviation2 | state | Second state for which tax was withheld, if any. Shown in box number 15 labeled State. | 2018-2021 | "MI" | |
| stateId1 | text | First state taxpayer identifier. Shown in box number 16 labeled State identification number. | 2018-2021 | "859-699741" | |
| stateId2 | text | Second state taxpayer identifier. Shown in box number 16 labeled State identification number. | 2018-2021 | "MI7-66741" | |
| stateTaxWithheld1 | money | Income tax withheld for first state. Shown in box number 17 labeled State tax withheld. | 2018-2021 | "12345.67" | |
| stateTaxWithheld2 | money | Income tax withheld for second state. Shown in box number 17 labeled State tax withheld. | 2018-2021 | "12345.67" | |
| taxExemptCusipNo | text | Shown in box number 14 labeled Tax-exempt and tax credit bond CUSIP number. | 2018-2021 | "54703M224" | |
| taxExemptInterest | money | Shown in box number 8 labeled Tax-exempt interest. | 2018-2021 | "12345.67" |