Tax Documents

 

Tax1099S

 

FDX Data Structure as JSON
{
  "tax1099S" : {
    "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"
    },
    "filerNameAddress" : {
      "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"
      }
    },
    "filerTin" : "string",
    "transferorTin" : "string",
    "transferorNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "accountNumber" : "string",
    "dateOfClosing" : "2020-07-01",
    "grossProceeds" : 0.0,
    "addressOrLegalDescription" : "string",
    "receivedOtherConsideration" : true,
    "foreignPerson" : true,
    "realEstateTax" : 0.0
  }
}
FDX / Data Structures / Tax1099S
Form 1099-S, Proceeds From Real Estate Transactions
Extends and inherits all fields from Tax  
Tax1099S Properties
#IdTypeDescription
1filerNameAddressNameAddressPhoneFiler's name, address, and phone
2filerTinstringFILER'S TIN
3transferorTinstringTRANSFEROR'S TIN
4transferorNameAddressNameAddressTransferor's name and address
5accountNumberstringAccount or escrow number
6dateOfClosingDateStringBox 1, Date of closing
7grossProceedsnumber (double)Box 2, Gross proceeds
8addressOrLegalDescriptionstringBox 3, Address or legal description
9receivedOtherConsiderationbooleanBox 4, Transferor received or will receive property or services as part of the consideration (if checked)
10foreignPersonbooleanBox 5, If checked, transferor is a foreign person (nonresident alien, foreign partnership, foreign estate, or foreign trust)
11realEstateTaxnumber (double)Box 6, Buyer's part of real estate tax
Tax1099S Usage:
Example Form JSON
{
  "tax1099S" : {
    "taxYear" : 2020,
    "filerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "filerTin" : "12-3456789",
    "transferorTin" : "xxx-xx-1234",
    "transferorNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "accountNumber" : "111-23456",
    "dateOfClosing" : "2019-04-01",
    "grossProceeds" : 200000.0,
    "addressOrLegalDescription" : "2 Main St, Melrose, NY 12121",
    "receivedOtherConsideration" : true,
    "realEstateTax" : 600.0
  }
}
Example Form JSON as QR Code

 

 

© Copyright 2021. All Rights Reserved.