Tax Documents

 

Tax1099Cap

 

FDX / Data Structures / Tax1099Cap
Form 1099-CAP, Changes in Corporate Control and Capital Structure
Extends and inherits all fields from Tax  
Tax1099Cap Properties
#IdTypeDescription
1corporationNameAddressNameAddressPhoneCorporation's name, address, and phone
2corporationTinstringCORPORATION'S TIN
3shareholderTinstringSHAREHOLDER'S TIN
4shareholderNameAddressNameAddressShareholder's name and address
5accountNumberstringAccount number
6dateOfSaleDateStringBox 1, Date of sale or exchange
7aggregateAmountnumber (double)Box 2, Aggregate amount received
8numberOfSharesnumber (double)Box 3, Number of shares exchanged
9stockClassesstringBox 4, Classes of stock exchanged
Tax1099Cap Usage:
/img/forms/Tax1099Cap/2022/v5.0/Tax1099Cap.Recipient.Form.annotated.fdx.png
FDX Data Structure as JSON
{
  "tax1099Cap" : {
    "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"
    },
    "corporationNameAddress" : {
      "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"
      }
    },
    "corporationTin" : "string",
    "shareholderTin" : "string",
    "shareholderNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "accountNumber" : "string",
    "dateOfSale" : "2020-07-01",
    "aggregateAmount" : 0.0,
    "numberOfShares" : 0.0,
    "stockClasses" : "string"
  }
}
Example Form PDF

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/img/forms/Tax1099Cap/2022/v5.0/Tax1099Cap.RecipCopy.png
Example Form JSON

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{
  "tax1099Cap" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "Tax1099Cap",
    "corporationNameAddress" : {
      "line1" : "12021 Sunset Valley Dr",
      "line2" : "Suite 230",
      "city" : "Preston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Tax Form Issuer, Inc",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "corporationTin" : "12-3456789",
    "shareholderTin" : "xxx-xx-1234",
    "shareholderNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "accountNumber" : "111-55555555",
    "dateOfSale" : "2020-04-01",
    "aggregateAmount" : 2000.0,
    "numberOfShares" : 3000.0,
    "stockClasses" : "Common"
  }
}
Example Form JSON for QR Code Purposes

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Example Form PDF with QR Code

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/img/forms/Tax1099Cap/2022/v5.0/Tax1099Cap.RecipCopy.qr.png
Example Data As Flattened Map (Key, Value Pairs)

 

{
  "taxYear": "2022",
  "taxFormDate": "2021-03-30",
  "taxFormType": "Tax1099Cap",
  "corporationNameAddress.line1": "12021 Sunset Valley Dr",
  "corporationNameAddress.line2": "Suite 230",
  "corporationNameAddress.city": "Preston",
  "corporationNameAddress.state": "VA",
  "corporationNameAddress.postalCode": "20191",
  "corporationNameAddress.country": "US",
  "corporationNameAddress.name1": "Tax Form Issuer, Inc",
  "corporationNameAddress.phone.number": "8885551212",
  "corporationTin": "12-3456789",
  "shareholderTin": "xxx-xx-1234",
  "shareholderNameAddress.line1": "1 Main St",
  "shareholderNameAddress.city": "Melrose",
  "shareholderNameAddress.state": "NY",
  "shareholderNameAddress.postalCode": "12121",
  "shareholderNameAddress.country": "US",
  "shareholderNameAddress.name1": "Kris Q Public",
  "accountNumber": "111-55555555",
  "dateOfSale": "2020-04-01",
  "aggregateAmount": "2000.0",
  "numberOfShares": "3000.0",
  "stockClasses": "Common"
}
Issuer Instructions

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/img/forms/Tax1099Cap/2022/v5.0/Tax1099Cap.IssuerInstr.png

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