Index
 
File Import
1099-M Miscellaneous Distributions
 
The file you upload needs to be a Comma Delimited file (i.e. CSV format) and contain all of the information specified below. It should contain a minimum of 17 columns of data.
 
Required Column Data Format
  Payer's PA Account Number The 8-digit PA state assigned employer tax account number, containing no dashes or spaces.
  Tax Year Format: 4 Digit Year filing for
  Recipient's SSN/EIN Recipient's Social Security Number or Federal EIN (9 Digit Numeric)
  Recipient's Number Company/Employee ID (Not Required)
  Recipient's Name 1 70 Characters Max
  Recipient's Name 2 70 Characters Max
  Recipient's Street Address 22 Characters Max
  Recipient's City 22 Characters Max
  Recipient's State 2 Character US Post Office State Code
  Recipient's Zip Code 5 Characters or ZIP + 4
  Rents Numeric only including 2 decimal places (Minimum 0.00. Do not enter negative values.)
  Royalties Numeric only including 2 decimal places (Minimum 0.00. Do not enter negative values.)
  Nonemployee Compensation Numeric only including 2 decimal places (Minimum 0.00. Do not enter negative values.)
  PA State Income Numeric only including 2 decimal places (Minimum 0.00. Do not enter negative values.)
  State Tax Withheld Numeric only including 2 decimal places (Minimum 0.00. Do not enter negative values.)
  Payer's Entity ID Entity ID for business being filed. Usually an EIN or SSN.
  Type of Entity ID This indicates the type of number used for the Entity ID. Click here to view Code List.