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IRIS CSV file requirements
September 25, 2024
Q. When submitting the 1099 IRIS CSV files, does the file need to include the header record (i.e. first line) from the template file? Or should it be removed prior to submitting?
A.
(Answered by IOFM's third-party tax experts)
Do not remove the header row – you include the header record from the template file when submitting your organization’s 1099 csv files in the IRS IRIS portal.
109924
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