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1099 Excel Import Templates (Tax Year 2026)

Download a free Excel import template for each form you file with 1099FIRE. Every form has its own template, an instructions PDF and a sample of the IRS form. Use a fresh template each year instead of last year’s file, since IRS boxes and fields change.

Please don’t rename, remove or reorder the column headers. When you’re ready, upload the finished file to our secure client portal. Your data is checked as you upload it, and you can fix any errors on screen or in a marked-up Excel file.

Tax Year 2026 Templates Now Available 39 templates
IRS compliantBuilt to the finalized IRS specifications for Tax Year 2026.
Subject to changeIndividual forms may be revised in the coming weeks. Check the updated date on each form for the most current version.
Please noteThese templates are designed for the 1099FIRE filing process. Non-clients may use them at their own discretion.
  1. 1Download the template for your form
  2. 2Fill it in. Keep the headers as they are
  3. 3Upload it to the secure client portal

IRS ACA Forms 1095-B and 1095-C

2

1095-B and 1095-C health coverage reporting

IRS TIN Matching Template

1

Check names and TINs before you file

TIN Match Template

Updated Sep 11, 2026

Pre-formatted Excel template for bulk TIN matching submissions

IRS 1099 Series Forms

21

Payments, income and proceeds

IRS 1098 Series Forms

6

Mortgage, student loan, tuition and donation statements

IRS 5498 Series Forms

4

IRA, HSA, Coverdell and ABLE contributions

Other IRS Information Return Forms

5

1042-S, 1097-BTC, 3921, 3922 and W-2G

Filing tax year 2025 through FIRE?

The IRS FIRE system takes its last files on November 19, 2026. If you still need the tax year 2025 FIRE Excel templates, download the 2025 FIRE template files.

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