CK99 - RELATE03

Relate To codes for boxes 11, 13 and 16
This common code is used to define the Relate To codes associated with boxes 13 - 16 on the 1099MISC form. It also defines the "Exclude" Relate To Code.
Code Category: CK99
Code Value: RELATE03
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1: 16.00000 (box number within 1099-MISC form)
2: 13.0000 (box number within 1099-MISC form)
3: 15.00000 (box number within 1099-MISC form)
4: Leave blank; not required.
5: 14.00000 (box number within 1099-MISC form)
Associated Codes
1: SW (2-character code defined first within RT01/XX or RT02/XX)
2: EP (2-character code defined first within RT01/XX or RT02/XX)
3: DI (2-character code defined first within RT01/XX or RT02/XX)
4: EX (2-character code defined first within RT01/XX or RT02/XX)
5: AF (2-character code defined first within RT01/XX or RT02/XX)
Associated Descriptions
1: State withholding. (Box description & corresponding Associated Codes)
2: Excess golden parachute. (Box description & corresponding Associated Codes)
3: Deferred Income. (Box description & corresponding Associated Codes)
4: Exclude from capturing in 1099 calculations; transactions is an exception from 1099 reporting. (Box description & corresponding Associated Codes)
5: Attorney's Fees. (Box description & corresponding Associated Codes)