Tax Documents
Tax1042S

FDX Data Structure as JSON
{ "tax1042S" : { "taxYear" : 0, "corrected" : true, "accountId" : "", "taxFormId" : "", "taxFormDate" : "2020-07-01", "description" : "string", "additionalInformation" : "string", "taxFormType" : "BusinessIncomeStatement", "attributes" : [ { "name" : "string", "value" : "string", "boxNumber" : "string", "code" : "string" } ], "error" : { "code" : "string", "message" : "string" }, "formId" : "string", "amended" : true, "amendmentNumber" : 0, "incomeTypeCode" : "string", "grossIncome" : 0.0, "chapterIndicator" : "string", "ch3ExemptionCode" : "string", "ch3TaxRate" : 0.0, "ch4ExemptionCode" : "string", "ch4TaxRate" : 0.0, "withholdingAllowance" : 0.0, "netIncome" : 0.0, "federalTaxWithheld" : 0.0, "escrowProceduresApplied" : true, "subsequentYear" : true, "otherAgentsTaxWithheld" : 0.0, "recipientRepaidAmount" : 0.0, "totalTaxWithholdingCredit" : 0.0, "withholdingAgentTaxPaid" : 0.0, "withholdingAgent" : { "line1" : "String64", "line2" : "String64", "line3" : "String64", "city" : "String64", "state" : "String64", "postalCode" : "string", "country" : "AD", "name1" : "String64", "name2" : "String64", "agentTin" : "string", "ch3StatusCode" : "string", "ch4StatusCode" : "string", "giin" : "string", "countryCode" : "string", "foreignTin" : "string" }, "recipient" : { "line1" : "String64", "line2" : "String64", "line3" : "String64", "city" : "String64", "state" : "String64", "postalCode" : "string", "country" : "AD", "name1" : "String64", "name2" : "String64", "agentTin" : "string", "ch3StatusCode" : "string", "ch4StatusCode" : "string", "giin" : "string", "countryCode" : "string", "foreignTin" : "string", "lobCode" : "string", "dateOfBirth" : "2020-07-01" }, "primary" : { "line1" : "String64", "line2" : "String64", "line3" : "String64", "city" : "String64", "state" : "String64", "postalCode" : "string", "country" : "AD", "name1" : "String64", "name2" : "String64", "agentTin" : "string", "ch3StatusCode" : "string", "ch4StatusCode" : "string", "giin" : "string", "countryCode" : "string", "foreignTin" : "string" }, "intermediary" : { "line1" : "String64", "line2" : "String64", "line3" : "String64", "city" : "String64", "state" : "String64", "postalCode" : "string", "country" : "AD", "name1" : "String64", "name2" : "String64", "agentTin" : "string", "ch3StatusCode" : "string", "ch4StatusCode" : "string", "giin" : "string", "countryCode" : "string", "foreignTin" : "string" }, "payer" : { "line1" : "String64", "line2" : "String64", "line3" : "String64", "city" : "String64", "state" : "String64", "postalCode" : "string", "country" : "AD", "name1" : "String64", "name2" : "String64", "agentTin" : "string", "ch3StatusCode" : "string", "ch4StatusCode" : "string", "giin" : "string", "countryCode" : "string", "foreignTin" : "string" }, "stateTaxWithholding" : { "stateTaxWithheld" : 0.0, "state" : "string", "stateTaxId" : "string", "stateIncome" : 0.0 } } }
FDX / Data Structures / Tax1042S
Form 1042-S, Foreign Person's U.S. Source Income Subject to Withholding
Extends and inherits all fields from Tax
Tax1042S Properties
# | Id | Type | Description |
---|---|---|---|
1 | formId | string | Unique form identifier |
2 | amended | boolean | Amended |
3 | amendmentNumber | integer | Amendment number |
4 | incomeTypeCode | string | Box 1, Income code |
5 | grossIncome | number (double) | Box 2, Gross income |
6 | chapterIndicator | string | Box 3, Chapter indicator |
7 | ch3ExemptionCode | string | Box 3a, Exemption code |
8 | ch3TaxRate | number (double) | Box 3b, Tax rate |
9 | ch4ExemptionCode | string | Box 4a, Exemption code |
10 | ch4TaxRate | number (double) | Box 4b, Tax rate |
11 | withholdingAllowance | number (double) | Box 5, Withholding allowance |
12 | netIncome | number (double) | Box 6, Net income |
13 | federalTaxWithheld | number (double) | Box 7a, Federal tax withheld |
14 | escrowProceduresApplied | boolean | Box 7b, Check if federal tax withheld was not deposited with the IRS because escrow procedures were applied |
15 | subsequentYear | boolean | Box 7c, Check if withholding occurred in subsequent year with respect to a partnership interest |
16 | otherAgentsTaxWithheld | number (double) | Box 8, Tax withheld by other agents |
17 | recipientRepaidAmount | number (double) | Box 9, Overwithheld tax repaid to recipient pursuant to adjustment procedures |
18 | totalTaxWithholdingCredit | number (double) | Box 10, Total withholding credit |
19 | withholdingAgentTaxPaid | number (double) | Box 11, Tax paid by withholding agent (amounts not withheld) |
20 | withholdingAgent | Form1042Agent | Box 12, Withholding agent |
21 | recipient | Form1042Recipient | Box 13, Recipient |
22 | primary | Form1042Agent | Box 14, Primary Withholding Agent |
23 | intermediary | Form1042Agent | Box 15, Intermediary or flow thru entity |
24 | payer | Form1042Agent | Box 16, Payer |
25 | stateTaxWithholding | StateTaxWithholding | Box 17, State tax withholding |
Tax1042S Usage:
- TaxData tax1042S
Example Form JSON
{ "tax1042S" : { "taxYear" : 2020, "accountId" : "001122334455", "taxFormId" : "e5d4ee73bd1-9295-480f-a426-a260f771", "taxFormDate" : "2021-02-01", "taxFormType" : "Tax1042S", "attributes" : [ { "name" : "prorataBasisReporting", "value" : "true", "boxNumber" : "15" } ], "formId" : "0123456789", "incomeTypeCode" : "16", "grossIncome" : 205.0, "chapterIndicator" : "4", "ch3ExemptionCode" : "11", "ch3TaxRate" : 3.08, "ch4ExemptionCode" : "00", "ch4TaxRate" : 4.1, "withholdingAllowance" : 5011.0, "netIncome" : 6012.0, "federalTaxWithheld" : 7013.0, "subsequentYear" : true, "otherAgentsTaxWithheld" : 8016.0, "recipientRepaidAmount" : 9017.0, "totalTaxWithholdingCredit" : 24046.0, "withholdingAgentTaxPaid" : 11019.0, "withholdingAgent" : { "line1" : "12020 Sunrise Valley Dr", "line2" : "Suite 230", "city" : "Reston", "state" : "VA", "postalCode" : "20191", "country" : "US", "name1" : "Financial Data Exchange", "agentTin" : "12-3456789", "ch3StatusCode" : "15", "ch4StatusCode" : "02", "giin" : "01234576890", "countryCode" : "CA", "foreignTin" : "991234567" }, "recipient" : { "line1" : "1 Main St", "city" : "Melrose", "state" : "NY", "postalCode" : "12121", "country" : "US", "name1" : "Kris Q. Public", "agentTin" : "xxx-xx-1234", "ch3StatusCode" : "16", "ch4StatusCode" : "02", "countryCode" : "CA", "foreignTin" : "987654300", "lobCode" : "11", "dateOfBirth" : "1942-12-21" }, "primary" : { "name1" : "Primary W. Agent", "agentTin" : "00-1122334" }, "intermediary" : { "line1" : "1718-1/2 Oak Blvd", "city" : "Austin", "state" : "TX", "postalCode" : "78735", "country" : "US", "name1" : "Contact Name", "agentTin" : "88-8888888", "ch3StatusCode" : "02", "ch4StatusCode" : "16", "giin" : "12345768999", "countryCode" : "CA", "foreignTin" : "987654321" }, "payer" : { "line1" : "12020 Sunrise Valley Dr", "line2" : "Suite 230", "city" : "Reston", "state" : "VA", "postalCode" : "20191", "country" : "US", "name1" : "Financial Data Exchange Payer", "agentTin" : "99-0011223", "ch3StatusCode" : "15", "ch4StatusCode" : "02", "giin" : "00123457689" }, "stateTaxWithholding" : { "stateTaxWithheld" : 17025.0, "state" : "NY", "stateTaxId" : "001234567" } } }
Example Form JSON as QR Code

