Tax Documents
Tax1099Nec
FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation
Extends and inherits all fields from Tax
Tax1099Nec 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 | secondTinNotice | boolean | Second TIN Notice |
| 7 | nonEmployeeCompensation | number (double) | Box 1, Nonemployee compensation |
| 8 | payerDirectSales | boolean | Box 2, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 5-7, State tax withholding |
Tax1099Nec Usage:
- TaxData tax1099Nec
FDX Data Structure as JSON
{
"tax1099Nec" : {
"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,
"secondTinNotice" : true,
"nonEmployeeCompensation" : 0.0,
"federalTaxWithheld" : 0.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 0.0,
"state" : "string",
"stateTaxId" : "string",
"stateIncome" : 0.0
} ]
}
}
Example Form PDF
Example Form JSON
{
"tax1099Nec" : {
"taxYear" : 2021,
"taxFormDate" : "2022-02-01",
"additionalInformation" : "FDX v5.0",
"taxFormType" : "Tax1099Nec",
"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",
"nonEmployeeCompensation" : 1008.0,
"payerDirectSales" : false,
"federalTaxWithheld" : 4009.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 5010.0,
"state" : "NY",
"stateTaxId" : "xxx-123456",
"stateIncome" : 7010.0
} ]
}
}
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": "Tax1099Nec",
"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",
"nonEmployeeCompensation": "1008.0",
"payerDirectSales": "false",
"federalTaxWithheld": "4009.0",
"stateTaxWithholding-1.stateTaxWithheld": "5010.0",
"stateTaxWithholding-1.state": "NY",
"stateTaxWithholding-1.stateTaxId": "xxx-123456",
"stateTaxWithholding-1.stateIncome": "7010.0"
}
Issuer Instructions
