Tax Documents

 

Tax1099Misc

 

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"
  },
  "accountNumber" : "string",
  "foreignAccountTaxCompliance" : true,
  "rents" : 0.0,
  "royalties" : 0.0,
  "otherIncome" : 0.0,
  "federalTaxWithheld" : 0.0,
  "fishingBoatProceeds" : 0.0,
  "medicalHealthPayment" : 0.0,
  "nonEmployeeCompensation" : 0.0,
  "payerDirectSales" : true,
  "substitutePayments" : 0.0,
  "cropInsurance" : 0.0,
  "grossAttorney" : 0.0,
  "section409ADeferrals" : 0.0,
  "section409AIncome" : 0.0,
  "excessGolden" : 0.0,
  "nonQualifiedDeferredCompensation" : 0.0,
  "stateTaxWithholding" : [ {
    "stateTaxWithheld" : 0.0,
    "state" : "string",
    "stateTaxId" : "string",
    "stateIncome" : 0.0
  } ]
}
FDX / Data Structures / Tax1099Misc
Form 1099-MISC, Miscellaneous Income
Extends and inherits all fields from Tax  
Tax1099Misc Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePAYER'S name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRECIPIENT'S name and address
5accountNumberstringAccount number
6foreignAccountTaxCompliancebooleanFATCA filing requirement
7rentsnumber (double)Box 1, Rents
8royaltiesnumber (double)Box 2, Royalties
9otherIncomenumber (double)Box 3, Other income
10federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
11fishingBoatProceedsnumber (double)Box 5, Fishing boat proceeds
12medicalHealthPaymentnumber (double)Box 6, Medical and health care payments
13nonEmployeeCompensationnumber (double)2019 Box 7, Nonemployee compensation (IRS removed 2020)
14payerDirectSalesbooleanBox 7, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale
15substitutePaymentsnumber (double)Box 8, Substitute payments in lieu of dividends or interest
16cropInsurancenumber (double)Box 9, Crop insurance proceeds
17grossAttorneynumber (double)Box 10, Gross proceeds paid to an attorney
18section409ADeferralsnumber (double)Box 12, Section 409A deferrals
19section409AIncomenumber (double)2019 Box 15b, Section 409A income (IRS removed 2020)
20excessGoldennumber (double)Box 13, Excess golden parachute payments
21nonQualifiedDeferredCompensationnumber (double)Box 14, Nonqualified Deferred Compensation
22stateTaxWithholdingArray of StateTaxWithholdingBoxes 16-18, State tax withholding
Tax1099Misc Usage:
Example Form JSON

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{
  "tax1099Misc" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Misc",
    "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"
    },
    "accountNumber" : "111-5555555",
    "foreignAccountTaxCompliance" : false,
    "rents" : 1007.0,
    "royalties" : 2008.0,
    "otherIncome" : 3009.0,
    "federalTaxWithheld" : 4010.0,
    "fishingBoatProceeds" : 5011.0,
    "medicalHealthPayment" : 6012.0,
    "payerDirectSales" : true,
    "substitutePayments" : 8015.0,
    "cropInsurance" : 9016.0,
    "grossAttorney" : 10017.0,
    "section409ADeferrals" : 12018.0,
    "excessGolden" : 13020.0,
    "nonQualifiedDeferredCompensation" : 14021.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 15022.0,
      "state" : "NY",
      "stateTaxId" : "xxx-16022",
      "stateIncome" : 17022.0
    } ]
  }
}
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