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
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPayer's TIN
3recipientTinstringRecipient's TIN
4recipientNameAddressNameAddressRecipient's name and address
5foreignAccountTaxCompliancebooleanFATCA filing requirement
6accountNumberstringAccount number
7originalIssueDiscountnumber (double)Box 1, Original issue discount
8otherPeriodicInterestnumber (double)Box 2, Other periodic interest
9earlyWithdrawalPenaltynumber (double)Box 3, Early withdrawal penalty
10federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
11marketDiscountnumber (double)Box 5, Market discount
12acquisitionPremiumnumber (double)Box 6, Acquisition premium
13oidDescriptionstringBox 7, Description
14discountOnTreasuryObligationsnumber (double)Box 8, Original issue discount on U.S. Treasury obligations
15investmentExpensesnumber (double)Box 9, Investment expenses
16bondPremiumnumber (double)Box 10, Bond premium
17taxExemptOidnumber (double)Box 11, Tax-exempt OID
18stateTaxWithholdingArray of StateTaxWithholdingBoxes 12-14, State tax withheld
19stateExemptOidArray of DescriptionAmountSupplemental: State name and tax-exempt OID by state
20secondTinNoticebooleanSecond TIN Notice
Tax1099Oid Usage:
Example Form JSON

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{
  "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"
    } ]
  }
}
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