Tax Documents
Tax1099C
FDX / Data Structures / Tax1099C
Form 1099-C, Cancellation of Debt
Extends and inherits all fields from Tax
Tax1099C Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | creditorNameAddress | NameAddressPhone | Creditor's name, address, and phone |
| 2 | creditorTin | string | CREDITOR'S TIN |
| 3 | debtorTin | string | DEBTOR'S TIN |
| 4 | debtorNameAddress | NameAddress | Debtor's name and address |
| 5 | accountNumber | string | Account number |
| 6 | dateOfEvent | DateString | Box 1, Date of identifiable event |
| 7 | amountDischarged | number (double) | Box 2, Amount of debt discharged |
| 8 | interestIncluded | number (double) | Box 3, Interest if included in box 2 |
| 9 | debtDescription | string | Box 4, Debt description |
| 10 | personallyLiable | boolean | Box 5, If checked, the debtor was personally liable for repayment of the debt |
| 11 | debtCode | string | Box 6, Identifiable debt code |
| 12 | fairMarketValue | number (double) | Box 7, Fair market value of property |
Tax1099C Usage:
- TaxData tax1099C
FDX Data Structure as JSON
{
"tax1099C" : {
"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"
},
"creditorNameAddress" : {
"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"
}
},
"creditorTin" : "string",
"debtorTin" : "string",
"debtorNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"accountNumber" : "string",
"dateOfEvent" : "2020-07-01",
"amountDischarged" : 0.0,
"interestIncluded" : 0.0,
"debtDescription" : "string",
"personallyLiable" : true,
"debtCode" : "string",
"fairMarketValue" : 0.0
}
}
Example Form PDF
Example Form JSON
{
"tax1099C" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099C",
"creditorNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"creditorTin" : "12-3456789",
"debtorTin" : "xxx-xx-1234",
"debtorNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-5555555",
"dateOfEvent" : "2020-04-01",
"amountDischarged" : 20000.0,
"interestIncluded" : 300.0,
"debtDescription" : "Signature loan",
"personallyLiable" : true,
"debtCode" : "F",
"fairMarketValue" : 7000.0
}
}
Example Form JSON for QR Code Purposes
Example Form PDF with QR Code
Example Data As Flattened Map (Key, Value Pairs)
{
"taxYear": "2022",
"taxFormDate": "2021-03-30",
"taxFormType": "Tax1099C",
"creditorNameAddress.line1": "12021 Sunset Valley Dr",
"creditorNameAddress.line2": "Suite 230",
"creditorNameAddress.city": "Preston",
"creditorNameAddress.state": "VA",
"creditorNameAddress.postalCode": "20191",
"creditorNameAddress.country": "US",
"creditorNameAddress.name1": "Tax Form Issuer, Inc",
"creditorNameAddress.phone.number": "8885551212",
"creditorTin": "12-3456789",
"debtorTin": "xxx-xx-1234",
"debtorNameAddress.line1": "1 Main St",
"debtorNameAddress.city": "Melrose",
"debtorNameAddress.state": "NY",
"debtorNameAddress.postalCode": "12121",
"debtorNameAddress.country": "US",
"debtorNameAddress.name1": "Kris Q Public",
"accountNumber": "111-5555555",
"dateOfEvent": "2020-04-01",
"amountDischarged": "20000.0",
"interestIncluded": "300.0",
"debtDescription": "Signature loan",
"personallyLiable": "true",
"debtCode": "F",
"fairMarketValue": "7000.0"
}
Issuer Instructions
