United States of America

US_1099_MISC

Message Type
1099 MISC (text format) Proprietary format
SyncLCLTaxReport BOD
LCL_US_1099_MISC_TaxReport_FileTemplate File template
LCL_US_1099_MISC_TaxReport

LCL_US_1099_MISC_Binary_TaxReport

Custom BOD
LCL_Completion_US_1099_MISC_TaxReport Completion WorkFlow
LCL_Validation_US_1099_MISC_TaxReport

LCL_US_1099_MISC_TaxReport

LCL_US_1099_MISC_Manual_TaxReport

LCL_US_1099_MISC_Binary_TaxReport

Mapping

US_1099_NEC

Message Type
1099 NEC (text format) Proprietary format
SyncLCLTaxReport BOD
LCL_US_1099_NEC_Binary_TaxReport_FileTemplate File template
LCL_US_1099_NEC_Binary_TaxReport

LCL_US_1099_NEC_TaxReport

Custom BOD
LCL_Completion_US_1099_NEC_TaxReport Completion WorkFlow
LCL_Validation_US_1099_NEC_TaxReport

LCL_US_1099_NEC_TaxReport

LCL_US_1099_NEC_Manual_TaxReport

LCL_US_1099_NEC_Binary_TaxReport

Mapping

Data completion

Completion data may be required if the elements are not present in your ERP. See the relevant integration guide for more information.

This table shows the data completion keywords:
Key word Description
AuthenticationCode This key word can be used if AuthenticationCode element is missing in BOD, or cannot be populated.
CombinedFederalStateFiling This key word indicates that the submitted file is part of the Combined Federal/State Filing (CF/SF) program, or a test file to get approved into the CF/SF program.

The CF/SF program is established to simplify information returns filing for payers. Through CF/SF, the IRS electronically forwards information returns (original and corrected) to participating state.

The valid values are True or False. True indicates that the message is a CF/SF message.