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

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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"
    } ]
  }
}

Example Form JSON as QR Code

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Example Form JSON for QR Code Purposes

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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"    } ]  },  "version" : "V4.6",  "softwareId" : "SoftwareId"}