Tax Forms (W-9, 1099, 941, 1120)
Last updated: May 13, 2025
Various U.S. tax forms used for business or contractor reporting, payroll tax returns, and corporate income tax filings. Examples include W-9 for taxpayer identification, 1099 for reporting income to contractors, 941 for quarterly payroll taxes, and 1120 for corporate income tax returns.
Fields
| Field | Description | Example |
|---|---|---|
form_name |
Name or identifier of the tax form (W-9, 1099-MISC, 941, 1120, etc.). | W-9 |
tax_year_or_period |
Tax year or reporting period covered by the form. | 2023 |
taxpayer_name |
Name of the individual or business submitting the form. | John Doe or XYZ Corp. |
taxpayer_identification_number |
Employer Identification Number (EIN) or Social Security Number (SSN). | 12-3456789 or SSN: 123-45-6789 |
address |
Mailing address of the taxpayer or entity. | 123 Main St, Cityville, ST 12345 |
form_specific_details |
Key fields or line items unique to each form type. | W-9: Certification of TIN. 1099: Non-employee comp. 941: Q2 payroll taxes, etc. |
signature |
Authorized signatory acknowledging the form’s accuracy. | John Doe (signature) |
date_signed |
When the taxpayer or representative signed the form. | 2023-04-15 |
submission_date |
When the form was filed or submitted (if known). | 2023-04-20 |
comments |
Any additional remarks relevant to the form filing. | Filed electronically via IRS e-file system. |
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