Tax Documents

 

Tax1099Int

 

FDX Data Structure as JSON
{
  "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",
  "payerRtn" : "string",
  "interestIncome" : 0.0,
  "earlyWithdrawalPenalty" : 0.0,
  "usBondInterest" : 0.0,
  "federalTaxWithheld" : 0.0,
  "investmentExpenses" : 0.0,
  "foreignTaxPaid" : 0.0,
  "foreignCountry" : "string",
  "taxExemptInterest" : 0.0,
  "specifiedPabInterest" : 0.0,
  "marketDiscount" : 0.0,
  "bondPremium" : 0.0,
  "usBondPremium" : 0.0,
  "taxExemptBondPremium" : 0.0,
  "cusipNumber" : "string",
  "stateTaxWithholding" : [ {
    "stateTaxWithheld" : 0.0,
    "state" : "string",
    "stateTaxId" : "string",
    "stateIncome" : 0.0
  } ],
  "foreignIncomes" : [ {
    "description" : "string",
    "amount" : 0.0
  } ],
  "stateTaxExemptIncome" : [ {
    "description" : "string",
    "amount" : 0.0
  } ],
  "secondTinNotice" : true
}
FDX / Data Structures / Tax1099Int
Form 1099-INT, Interest Income
Extends and inherits all fields from Tax  
Tax1099Int Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPayer's TIN
3recipientTinstringRecipient's TIN
4recipientNameAddressNameAddressRecipient's name and address
5foreignAccountTaxCompliancebooleanFATCA filing requirement
6accountNumberstringAccount number
7payerRtnstringPayer's RTN
8interestIncomenumber (double)Box 1, Interest income
9earlyWithdrawalPenaltynumber (double)Box 2, Early withdrawal penalty
10usBondInterestnumber (double)Box 3, Interest on U.S. Savings Bonds and Treasury obligations
11federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
12investmentExpensesnumber (double)Box 5, Investment expenses
13foreignTaxPaidnumber (double)Box 6, Foreign tax paid
14foreignCountrystringBox 7, Foreign country or U.S. possession
15taxExemptInterestnumber (double)Box 8, Tax-exempt interest
16specifiedPabInterestnumber (double)Box 9, Specified private activity bond interest
17marketDiscountnumber (double)Box 10, Market discount
18bondPremiumnumber (double)Box 11, Bond premium
19usBondPremiumnumber (double)Box 12, Bond premium on Treasury obligations
20taxExemptBondPremiumnumber (double)Box 13, Bond premium on tax-exempt bond
21cusipNumberstringBox 14, Tax-exempt bond CUSIP no.
22stateTaxWithholdingArray of StateTaxWithholdingBoxes 15-17, State tax withholding
23foreignIncomesArray of DescriptionAmountSupplemental foreign income amount information (description is country)
24stateTaxExemptIncomeArray of DescriptionAmountSupplemental tax-exempt income by state (description is state)
25secondTinNoticebooleanSecond TIN Notice
Tax1099Int Usage:
Example Form JSON

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{
  "tax1099Int" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Int",
    "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",
    "payerRtn" : "007007007",
    "interestIncome" : 1008.0,
    "earlyWithdrawalPenalty" : 2009.0,
    "usBondInterest" : 3010.0,
    "federalTaxWithheld" : 4011.0,
    "investmentExpenses" : 5012.0,
    "foreignTaxPaid" : 6013.0,
    "foreignCountry" : "Canada",
    "taxExemptInterest" : 8015.0,
    "specifiedPabInterest" : 9016.0,
    "marketDiscount" : 10017.0,
    "bondPremium" : 11018.0,
    "usBondPremium" : 12019.0,
    "taxExemptBondPremium" : 13020.0,
    "cusipNumber" : "CUSIP",
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 17022.0,
      "state" : "NY",
      "stateTaxId" : "15-000022"
    } ]
  }
}
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