Tax Documents
Tax1099Oid

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", "originalIssueDiscount" : 0.0, "otherPeriodicInterest" : 0.0, "earlyWithdrawalPenalty" : 0.0, "federalTaxWithheld" : 0.0, "marketDiscount" : 0.0, "acquisitionPremium" : 0.0, "oidDescription" : "string", "discountOnTreasuryObligations" : 0.0, "investmentExpenses" : 0.0, "bondPremium" : 0.0, "taxExemptOid" : 0.0, "stateTaxWithholding" : [ { "stateTaxWithheld" : 0.0, "state" : "string", "stateTaxId" : "string", "stateIncome" : 0.0 } ], "stateExemptOid" : [ { "description" : "string", "amount" : 0.0 } ], "secondTinNotice" : true }
FDX / Data Structures / Tax1099Oid
Form 1099-OID, Original Issue Discount
Extends and inherits all fields from Tax
Tax1099Oid Properties
# | Id | Type | Description |
---|---|---|---|
1 | payerNameAddress | NameAddressPhone | Payer's name, address, and phone |
2 | payerTin | string | Payer's TIN |
3 | recipientTin | string | Recipient's TIN |
4 | recipientNameAddress | NameAddress | Recipient's name and address |
5 | foreignAccountTaxCompliance | boolean | FATCA filing requirement |
6 | accountNumber | string | Account number |
7 | originalIssueDiscount | number (double) | Box 1, Original issue discount |
8 | otherPeriodicInterest | number (double) | Box 2, Other periodic interest |
9 | earlyWithdrawalPenalty | number (double) | Box 3, Early withdrawal penalty |
10 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
11 | marketDiscount | number (double) | Box 5, Market discount |
12 | acquisitionPremium | number (double) | Box 6, Acquisition premium |
13 | oidDescription | string | Box 7, Description |
14 | discountOnTreasuryObligations | number (double) | Box 8, Original issue discount on U.S. Treasury obligations |
15 | investmentExpenses | number (double) | Box 9, Investment expenses |
16 | bondPremium | number (double) | Box 10, Bond premium |
17 | taxExemptOid | number (double) | Box 11, Tax-exempt OID |
18 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 12-14, State tax withheld |
19 | stateExemptOid | Array of DescriptionAmount | Supplemental: State name and tax-exempt OID by state |
20 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Oid Usage:
- TaxData tax1099Oid
Example Form JSON
{ "tax1099Oid" : { "taxYear" : 2020, "taxFormDate" : "2021-03-30", "additionalInformation" : "FDX v4.6", "taxFormType" : "Tax1099Oid", "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", "originalIssueDiscount" : 1007.0, "otherPeriodicInterest" : 2008.0, "earlyWithdrawalPenalty" : 3009.0, "federalTaxWithheld" : 4010.0, "marketDiscount" : 5011.0, "acquisitionPremium" : 6012.0, "oidDescription" : "7. 13, OID description", "discountOnTreasuryObligations" : 8014.0, "investmentExpenses" : 9015.0, "bondPremium" : 10016.0, "taxExemptOid" : 11017.0, "stateTaxWithholding" : [ { "stateTaxWithheld" : 14018.0, "state" : "NY", "stateTaxId" : "12-000018" } ] } }
Example Form JSON as QR Code

Example Form JSON for QR Code Purposes
