Tax Documents

 

Tax1099Div

 

FDX Data Structure as JSON
{
  "tax1099Div" : {
    "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"
    },
    "payerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64",
      "phone" : {
        "type" : "HOME",
        "country" : "string",
        "number" : "string",
        "extension" : "string"
      }
    },
    "payerTin" : "string",
    "recipientTin" : "string",
    "recipientNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "foreignAccountTaxCompliance" : true,
    "accountNumber" : "string",
    "ordinaryDividends" : 0.0,
    "qualifiedDividends" : 0.0,
    "totalCapitalGain" : 0.0,
    "unrecaptured1250Gain" : 0.0,
    "section1202Gain" : 0.0,
    "collectiblesGain" : 0.0,
    "nonTaxableDistribution" : 0.0,
    "federalTaxWithheld" : 0.0,
    "section199ADividends" : 0.0,
    "investmentExpenses" : 0.0,
    "foreignTaxPaid" : 0.0,
    "foreignCountry" : "string",
    "cashLiquidation" : 0.0,
    "nonCashLiquidation" : 0.0,
    "taxExemptInterestDividend" : 0.0,
    "specifiedPabInterestDividend" : 0.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 0.0,
      "state" : "string",
      "stateTaxId" : "string",
      "stateIncome" : 0.0
    } ],
    "foreignIncomes" : [ {
      "description" : "string",
      "amount" : 0.0
    } ],
    "stateTaxExemptIncomes" : [ {
      "description" : "string",
      "amount" : 0.0
    } ],
    "secondTinNotice" : true
  }
}
FDX / Data Structures / Tax1099Div
Form 1099-DIV, Dividends and Distributions
Extends and inherits all fields from Tax  
Tax1099Div Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPayer's TIN
3recipientTinstringRecipient's TIN
4recipientNameAddressNameAddressRecipient's name and address
5foreignAccountTaxCompliancebooleanFATCA filing requirement
6accountNumberstringAccount number
7ordinaryDividendsnumber (double)Box 1a, Total ordinary dividends
8qualifiedDividendsnumber (double)Box 1b, Qualified dividends
9totalCapitalGainnumber (double)Box 2a, Total capital gain distributions
10unrecaptured1250Gainnumber (double)Box 2b, Unrecaptured Section 1250 gain
11section1202Gainnumber (double)Box 2c, Section 1202 gain
12collectiblesGainnumber (double)Box 2d, Collectibles (28%) gain
13nonTaxableDistributionnumber (double)Box 3, Nondividend distributions
14federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
15section199ADividendsnumber (double)Box 5, Section 199A dividends
16investmentExpensesnumber (double)Box 6, Investment expenses
17foreignTaxPaidnumber (double)Box 7, Foreign tax paid
18foreignCountrystringBox 8, Foreign country or U.S. possession
19cashLiquidationnumber (double)Box 9, Cash liquidation distributions
20nonCashLiquidationnumber (double)Box 10, Noncash liquidation distributions
21taxExemptInterestDividendnumber (double)Box 11, Exempt-interest dividends
22specifiedPabInterestDividendnumber (double)Box 12, Specified private activity bond interest dividends
23stateTaxWithholdingArray of StateTaxWithholdingBoxes 13-15, State tax withholding
24foreignIncomesArray of DescriptionAmountForeign income information
25stateTaxExemptIncomesArray of DescriptionAmountTax exempt income state information
26secondTinNoticebooleanSecond TIN Notice
Tax1099Div Usage:
Example Form JSON
{
  "tax1099Div" : {
    "taxYear" : 2020,
    "payerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "payerTin" : "12-3456789",
    "recipientTin" : "xxx-xx-1234",
    "recipientNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "foreignAccountTaxCompliance" : false,
    "accountNumber" : "111-5555555",
    "ordinaryDividends" : 1107.0,
    "qualifiedDividends" : 1208.0,
    "totalCapitalGain" : 2109.0,
    "unrecaptured1250Gain" : 2210.0,
    "section1202Gain" : 2311.0,
    "collectiblesGain" : 2412.0,
    "nonTaxableDistribution" : 3013.0,
    "federalTaxWithheld" : 4014.0,
    "section199ADividends" : 5015.0,
    "investmentExpenses" : 6016.0,
    "foreignTaxPaid" : 7017.0,
    "foreignCountry" : "Mexico",
    "cashLiquidation" : 9019.0,
    "nonCashLiquidation" : 10020.0,
    "taxExemptInterestDividend" : 11021.0,
    "specifiedPabInterestDividend" : 12022.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 15023.0,
      "state" : "NY",
      "stateTaxId" : "14-000023"
    } ]
  }
}
Example Form JSON as QR Code

 

 

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