Tax Documents

 

Tax1099Q

 

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",
  "grossDistribution" : 0.0,
  "earnings" : 0.0,
  "basis" : 0.0,
  "trusteeToTrustee" : true,
  "tuitionPlanPrivate" : true,
  "tuitionPlanPublic" : true,
  "coverdellEsa" : true,
  "recipientIsNotBeneficiary" : true
}
FDX / Data Structures / Tax1099Q
Form 1099-Q, Payments From Qualified Education Programs
Extends and inherits all fields from Tax  
Tax1099Q Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPAYER'S/TRUSTEE'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRecipient's name and address
5accountNumberstringAccount number
6grossDistributionnumber (double)Box 1, Gross distribution
7earningsnumber (double)Box 2, Earnings
8basisnumber (double)Box 3, Basis
9trusteeToTrusteebooleanBox 4, Trustee-to-trustee transfer
10tuitionPlanPrivatebooleanBox 5a, Qualified tuition plan - Private
11tuitionPlanPublicbooleanBox 5b, Qualified tuition plan - Public
12coverdellEsabooleanBox 5c, Coverdell ESA
13recipientIsNotBeneficiarybooleanBox 6, If this box is checked, the recipient is not the designated beneficiary
Tax1099Q Usage:
Example Form JSON

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{
  "tax1099Q" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Q",
    "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" : "111-55555555",
    "grossDistribution" : 10000.0,
    "earnings" : 2000.0,
    "basis" : 3000.0,
    "trusteeToTrustee" : true,
    "tuitionPlanPrivate" : true,
    "recipientIsNotBeneficiary" : true
  }
}
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