Tax Documents
Tax1099Div
FDX / Data Structures / Tax1099Div
Form 1099-DIV, Dividends and Distributions
Extends and inherits all fields from Tax
Tax1099Div 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 | ordinaryDividends | number (double) | Box 1a, Total ordinary dividends |
| 8 | qualifiedDividends | number (double) | Box 1b, Qualified dividends |
| 9 | totalCapitalGain | number (double) | Box 2a, Total capital gain distributions |
| 10 | unrecaptured1250Gain | number (double) | Box 2b, Unrecaptured Section 1250 gain |
| 11 | section1202Gain | number (double) | Box 2c, Section 1202 gain |
| 12 | collectiblesGain | number (double) | Box 2d, Collectibles (28%) gain |
| 13 | section897Dividends | number (double) | Box 2e, Section 897 ordinary dividends |
| 14 | section897CapitalGain | number (double) | Box 2f, Section 897 capital gain |
| 15 | nonTaxableDistribution | number (double) | Box 3, Nondividend distributions |
| 16 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 17 | section199ADividends | number (double) | Box 5, Section 199A dividends |
| 18 | investmentExpenses | number (double) | Box 6, Investment expenses |
| 19 | foreignTaxPaid | number (double) | Box 7, Foreign tax paid |
| 20 | foreignCountry | string | Box 8, Foreign country or U.S. possession |
| 21 | cashLiquidation | number (double) | Box 9, Cash liquidation distributions |
| 22 | nonCashLiquidation | number (double) | Box 10, Noncash liquidation distributions |
| 23 | taxExemptInterestDividend | number (double) | Box 11, Exempt-interest dividends |
| 24 | specifiedPabInterestDividend | number (double) | Box 12, Specified private activity bond interest dividends |
| 25 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 13-15, State tax withholding |
| 26 | foreignIncomes | Array of DescriptionAmount | Foreign income information |
| 27 | stateTaxExemptIncomes | Array of DescriptionAmount | Tax exempt income state information |
| 28 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Div Usage:
- TaxData tax1099Div
FDX Data Structure as JSON
{
"tax1099Div" : {
"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",
"ordinaryDividends" : 0.0,
"qualifiedDividends" : 0.0,
"totalCapitalGain" : 0.0,
"unrecaptured1250Gain" : 0.0,
"section1202Gain" : 0.0,
"collectiblesGain" : 0.0,
"nonTaxableDistribution" : 0.0,
"federalTaxWithheld" : 0.0,
"section199ADividends" : 0.0,
"investmentExpenses" : 0.0,
"foreignTaxPaid" : 0.0,
"foreignCountry" : "string",
"cashLiquidation" : 0.0,
"nonCashLiquidation" : 0.0,
"taxExemptInterestDividend" : 0.0,
"specifiedPabInterestDividend" : 0.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 0.0,
"state" : "string",
"stateTaxId" : "string",
"stateIncome" : 0.0
} ],
"foreignIncomes" : [ {
"description" : "string",
"amount" : 0.0
} ],
"stateTaxExemptIncomes" : [ {
"description" : "string",
"amount" : 0.0
} ],
"secondTinNotice" : true
}
}
Example Form PDF
Example Form JSON
{
"tax1099Div" : {
"taxYear" : 2021,
"taxFormDate" : "2022-02-01",
"additionalInformation" : "FDX v5.0",
"taxFormType" : "Tax1099Div",
"payerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"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",
"ordinaryDividends" : 1107.0,
"qualifiedDividends" : 1208.0,
"totalCapitalGain" : 2109.0,
"unrecaptured1250Gain" : 2210.0,
"section1202Gain" : 2311.0,
"collectiblesGain" : 2412.0,
"section897Dividends" : 2512.4,
"section897CapitalGain" : 2612.8,
"nonTaxableDistribution" : 3013.0,
"federalTaxWithheld" : 4014.0,
"section199ADividends" : 5015.0,
"investmentExpenses" : 6016.0,
"foreignTaxPaid" : 7017.0,
"foreignCountry" : "Mexico",
"cashLiquidation" : 9019.0,
"nonCashLiquidation" : 10020.0,
"taxExemptInterestDividend" : 11021.0,
"specifiedPabInterestDividend" : 12022.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 15023.0,
"state" : "NY",
"stateTaxId" : "14-000023"
} ]
}
}
Example Form JSON for QR Code Purposes
Example Form PDF with QR Code
Example Data As Flattened Map (Key, Value Pairs)
{
"taxYear": "2021",
"taxFormDate": "2022-02-01",
"additionalInformation": "FDX v5.0",
"taxFormType": "Tax1099Div",
"payerNameAddress.line1": "12021 Sunset Valley Dr",
"payerNameAddress.line2": "Suite 230",
"payerNameAddress.city": "Preston",
"payerNameAddress.state": "VA",
"payerNameAddress.postalCode": "20191",
"payerNameAddress.country": "US",
"payerNameAddress.name1": "Tax Form Issuer, Inc",
"payerNameAddress.phone.number": "8885551212",
"payerTin": "12-3456789",
"recipientTin": "xxx-xx-1234",
"recipientNameAddress.line1": "1 Main St",
"recipientNameAddress.city": "Melrose",
"recipientNameAddress.state": "NY",
"recipientNameAddress.postalCode": "12121",
"recipientNameAddress.country": "US",
"recipientNameAddress.name1": "Kris Q Public",
"foreignAccountTaxCompliance": "false",
"accountNumber": "111-5555555",
"ordinaryDividends": "1107.0",
"qualifiedDividends": "1208.0",
"totalCapitalGain": "2109.0",
"unrecaptured1250Gain": "2210.0",
"section1202Gain": "2311.0",
"collectiblesGain": "2412.0",
"section897Dividends": "2512.4",
"section897CapitalGain": "2612.8",
"nonTaxableDistribution": "3013.0",
"federalTaxWithheld": "4014.0",
"section199ADividends": "5015.0",
"investmentExpenses": "6016.0",
"foreignTaxPaid": "7017.0",
"foreignCountry": "Mexico",
"cashLiquidation": "9019.0",
"nonCashLiquidation": "10020.0",
"taxExemptInterestDividend": "11021.0",
"specifiedPabInterestDividend": "12022.0",
"stateTaxWithholding-1.stateTaxWithheld": "15023.0",
"stateTaxWithholding-1.state": "NY",
"stateTaxWithholding-1.stateTaxId": "14-000023"
}
Issuer Instructions
