Tax Documents

 

Tax1099Nec

 

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,
  "secondTinNotice" : true,
  "nonEmployeeCompensation" : 0.0,
  "federalTaxWithheld" : 0.0,
  "stateTaxWithholding" : [ {
    "stateTaxWithheld" : 0.0,
    "state" : "string",
    "stateTaxId" : "string",
    "stateIncome" : 0.0
  } ]
}
FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation
Extends and inherits all fields from Tax  
Tax1099Nec Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePAYER'S name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRECIPIENT'S name and address
5accountNumberstringAccount number
6foreignAccountTaxCompliancebooleanFATCA filing requirement
7secondTinNoticebooleanSecond TIN Notice
8nonEmployeeCompensationnumber (double)Box 1, Nonemployee compensation
9federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
10stateTaxWithholdingArray of StateTaxWithholdingBoxes 5-7, State tax withholding
Tax1099Nec Usage:
Example Form JSON

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{
  "tax1099Nec" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-02-01",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Nec",
    "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,
    "nonEmployeeCompensation" : 1008.0,
    "federalTaxWithheld" : 4009.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 5010.0,
      "stateTaxId" : "xxx-123456",
      "stateIncome" : 7010.0
    } ]
  }
}
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