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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"