Tax Documents

 

Tax1099Misc

 

FDX / Data Structures / Tax1099Misc
Form 1099-MISC, Miscellaneous Income
Extends and inherits all fields from Tax  
Tax1099Misc Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePAYER'S name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRECIPIENT'S name and address
5accountNumberstringAccount number
6foreignAccountTaxCompliancebooleanFATCA filing requirement
7rentsnumber (double)Box 1, Rents
8royaltiesnumber (double)Box 2, Royalties
9otherIncomenumber (double)Box 3, Other income
10federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
11fishingBoatProceedsnumber (double)Box 5, Fishing boat proceeds
12medicalHealthPaymentnumber (double)Box 6, Medical and health care payments
13nonEmployeeCompensationnumber (double)2019 Box 7, Nonemployee compensation (IRS removed 2020)
14payerDirectSalesbooleanBox 7, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale
15substitutePaymentsnumber (double)Box 8, Substitute payments in lieu of dividends or interest
16cropInsurancenumber (double)Box 9, Crop insurance proceeds
17secondTinNoticebooleanSecond TIN Notice
18grossAttorneynumber (double)Box 10, Gross proceeds paid to an attorney
19fishPurchasednumber (double)Box 11, Fish purchased for resale
20section409ADeferralsnumber (double)Box 12, Section 409A deferrals
21section409AIncomenumber (double)2019 Box 15b, Section 409A income (IRS removed 2020)
22excessGoldennumber (double)Box 13, Excess golden parachute payments
23nonQualifiedDeferredCompensationnumber (double)Box 14, Nonqualified Deferred Compensation
24stateTaxWithholdingArray of StateTaxWithholdingBoxes 16-18, State tax withholding
Tax1099Misc Usage:
/img/forms/Tax1099Misc/2022/v5.0/Tax1099Misc.Recipient.Form.annotated.fdx.png
FDX Data Structure as JSON
{
  "tax1099Misc" : {
    "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",
    "foreignAccountTaxCompliance" : true,
    "rents" : 0.0,
    "royalties" : 0.0,
    "otherIncome" : 0.0,
    "federalTaxWithheld" : 0.0,
    "fishingBoatProceeds" : 0.0,
    "medicalHealthPayment" : 0.0,
    "nonEmployeeCompensation" : 0.0,
    "payerDirectSales" : true,
    "substitutePayments" : 0.0,
    "cropInsurance" : 0.0,
    "grossAttorney" : 0.0,
    "section409ADeferrals" : 0.0,
    "section409AIncome" : 0.0,
    "excessGolden" : 0.0,
    "nonQualifiedDeferredCompensation" : 0.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 0.0,
      "state" : "string",
      "stateTaxId" : "string",
      "stateIncome" : 0.0
    } ]
  }
}
Example Form PDF

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/img/forms/Tax1099Misc/2022/v5.0/Tax1099Misc.RecipCopy.png
Example Form JSON

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{
  "tax1099Misc" : {
    "taxYear" : 2021,
    "taxFormDate" : "2022-02-01",
    "additionalInformation" : "FDX v5.0",
    "taxFormType" : "Tax1099Misc",
    "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"
    },
    "accountNumber" : "111-5555555",
    "foreignAccountTaxCompliance" : false,
    "rents" : 1007.0,
    "royalties" : 2008.0,
    "otherIncome" : 3009.0,
    "federalTaxWithheld" : 4010.0,
    "fishingBoatProceeds" : 5011.0,
    "medicalHealthPayment" : 6012.0,
    "payerDirectSales" : true,
    "substitutePayments" : 8015.0,
    "cropInsurance" : 9016.0,
    "secondTinNotice" : false,
    "grossAttorney" : 10017.0,
    "fishPurchased" : 11017.5,
    "section409ADeferrals" : 12018.0,
    "excessGolden" : 13020.0,
    "nonQualifiedDeferredCompensation" : 14021.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 15022.0,
      "state" : "NY",
      "stateTaxId" : "xxx-16022",
      "stateIncome" : 17022.0
    } ]
  }
}
Example Form JSON for QR Code Purposes

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Example Form PDF with QR Code

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/img/forms/Tax1099Misc/2022/v5.0/Tax1099Misc.RecipCopy.qr.png
Example Data As Flattened Map (Key, Value Pairs)

 

{
  "taxYear": "2021",
  "taxFormDate": "2022-02-01",
  "additionalInformation": "FDX v5.0",
  "taxFormType": "Tax1099Misc",
  "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",
  "accountNumber": "111-5555555",
  "foreignAccountTaxCompliance": "false",
  "rents": "1007.0",
  "royalties": "2008.0",
  "otherIncome": "3009.0",
  "federalTaxWithheld": "4010.0",
  "fishingBoatProceeds": "5011.0",
  "medicalHealthPayment": "6012.0",
  "payerDirectSales": "true",
  "substitutePayments": "8015.0",
  "cropInsurance": "9016.0",
  "secondTinNotice": "false",
  "grossAttorney": "10017.0",
  "fishPurchased": "11017.5",
  "section409ADeferrals": "12018.0",
  "excessGolden": "13020.0",
  "nonQualifiedDeferredCompensation": "14021.0",
  "stateTaxWithholding-1.stateTaxWithheld": "15022.0",
  "stateTaxWithholding-1.state": "NY",
  "stateTaxWithholding-1.stateTaxId": "xxx-16022",
  "stateTaxWithholding-1.stateIncome": "17022.0"
}
Issuer Instructions

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