In order to file a Form 1099-B the following is required: payers and recipients Name, Address, TINs, CUSIP Number, State Identification number, State tax withheld amount, Dates of acquired & sold or disposed, amounts of: proceeds, costs, accrued market discount, wash sale loss disallowed, federal income tax withheld, profit or loss realized in the year on closed contract, Unrealized profit or (loss) on open contracts, Aggregate profit or (loss) on contracts and Bartering