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
