Tax Documents
Tax1099Misc
FDX / Data Structures / Tax1099Misc
Form 1099-MISC, Miscellaneous Income
Extends and inherits all fields from Tax
Tax1099Misc 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 | accountNumber | string | Account number |
| 6 | foreignAccountTaxCompliance | boolean | FATCA filing requirement |
| 7 | rents | number (double) | Box 1, Rents |
| 8 | royalties | number (double) | Box 2, Royalties |
| 9 | otherIncome | number (double) | Box 3, Other income |
| 10 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 11 | fishingBoatProceeds | number (double) | Box 5, Fishing boat proceeds |
| 12 | medicalHealthPayment | number (double) | Box 6, Medical and health care payments |
| 13 | nonEmployeeCompensation | number (double) | 2019 Box 7, Nonemployee compensation (IRS removed 2020) |
| 14 | payerDirectSales | boolean | Box 7, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale |
| 15 | substitutePayments | number (double) | Box 8, Substitute payments in lieu of dividends or interest |
| 16 | cropInsurance | number (double) | Box 9, Crop insurance proceeds |
| 17 | secondTinNotice | boolean | Second TIN Notice |
| 18 | grossAttorney | number (double) | Box 10, Gross proceeds paid to an attorney |
| 19 | fishPurchased | number (double) | Box 11, Fish purchased for resale |
| 20 | section409ADeferrals | number (double) | Box 12, Section 409A deferrals |
| 21 | section409AIncome | number (double) | 2019 Box 15b, Section 409A income (IRS removed 2020) |
| 22 | excessGolden | number (double) | Box 13, Excess golden parachute payments |
| 23 | nonQualifiedDeferredCompensation | number (double) | Box 14, Nonqualified Deferred Compensation |
| 24 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 16-18, State tax withholding |
Tax1099Misc Usage:
- TaxData tax1099Misc
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
Example Form JSON
{
"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
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": "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
