The 1099 forms contain a variety of form labels to identify their box contents. The list of form labels below is arranged by the form titles.
Rents
Royalties
Other Income
Federal income tax withheld
Fishing boat proceeds
Medical and health care payments
Nonemployee compensation
Substitute payments in lieu of dividends or interest
Crop insurance proceeds
Gross proceeds paid to an attorney
State tax withheld
State/Payers state no.
State income
Fish purchase for resale
Nonqualified deferred compensation
Foreign tax paid
FATCA filing requirement
Section 409A deferrals
2nd TIN not
Interest Income not included in Box 3
Early withdrawal penalty
Interest on U.S. Savings Bonds and Treas. Obligations
Federal income tax withheld
Investment Expenses
Foreign tax paid
Foreign country or U.S. possession
Tax-exempt interest
State tax withheld
State identification no.
State
Specified private activity bond interest
Market discount
FATCA filing requirement
Tax-exempt bond CUSIP no.
Bond premium on treasury obligations
Bond premium on tax-exempt bond
Bond premium
2nd TIN not.
Nonemployee compensation
Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale
Excess golden parachute payments
Federal income tax withheld
2nd TIN not.
State tax withheld
State/Payers state no.
State income
Gross distribution
Earnings
Basis
Trustee-to-trustee transfer
QTP to Roth IRA
Check if the recipient is not the designated beneficiary
Qualified tuition program – State
Qualified tuition program - Private
Qualified tuition program – Coverdell ESA
Gross Distribution
Taxable amount
Capital Grain (included in Box 2a)
Federal income tax withheld
Employee contributions on insurance premiums
Net unrealized appreciation in employers securities
Other
Total Employee Contributions
State tax withheld
State/Payers state no.
State distribution
Local tax withheld
Name of locality
Local distribution
Your percentage of total distribution
Total distribution
Taxable amount not determined
Date of payment
Percentage
IRA/SEP/SIMPLE
FATCA filing requirement
Distribution code(s)
Amount allocable to IRR within 5 years
1st year of designated Roth contributions
For more information on these forms, visit the IRS website at http://www.irs.gov.