Tax Documents
Tax1099Oid
FDX / Data Structures / Tax1099Oid
Form 1099-OID, Original Issue Discount
Extends and inherits all fields from Tax
Tax1099Oid 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 | originalIssueDiscount | number (double) | Box 1, Original issue discount |
| 8 | otherPeriodicInterest | number (double) | Box 2, Other periodic interest |
| 9 | earlyWithdrawalPenalty | number (double) | Box 3, Early withdrawal penalty |
| 10 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 11 | marketDiscount | number (double) | Box 5, Market discount |
| 12 | acquisitionPremium | number (double) | Box 6, Acquisition premium |
| 13 | oidDescription | string | Box 7, Description |
| 14 | discountOnTreasuryObligations | number (double) | Box 8, Original issue discount on U.S. Treasury obligations |
| 15 | investmentExpenses | number (double) | Box 9, Investment expenses |
| 16 | bondPremium | number (double) | Box 10, Bond premium |
| 17 | taxExemptOid | number (double) | Box 11, Tax-exempt OID |
| 18 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 12-14, State tax withheld |
| 19 | stateExemptOid | Array of DescriptionAmount | Supplemental: State name and tax-exempt OID by state |
| 20 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Oid Usage:
- TaxData tax1099Oid
FDX Data Structure as JSON
{
"tax1099Oid" : {
"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",
"originalIssueDiscount" : 0.0,
"otherPeriodicInterest" : 0.0,
"earlyWithdrawalPenalty" : 0.0,
"federalTaxWithheld" : 0.0,
"marketDiscount" : 0.0,
"acquisitionPremium" : 0.0,
"oidDescription" : "string",
"discountOnTreasuryObligations" : 0.0,
"investmentExpenses" : 0.0,
"bondPremium" : 0.0,
"taxExemptOid" : 0.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 0.0,
"state" : "string",
"stateTaxId" : "string",
"stateIncome" : 0.0
} ],
"stateExemptOid" : [ {
"description" : "string",
"amount" : 0.0
} ],
"secondTinNotice" : true
}
}
Example Form PDF
Example Form JSON
{
"tax1099Oid" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099Oid",
"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",
"originalIssueDiscount" : 1007.0,
"otherPeriodicInterest" : 2008.0,
"earlyWithdrawalPenalty" : 3009.0,
"federalTaxWithheld" : 4010.0,
"marketDiscount" : 5011.0,
"acquisitionPremium" : 6012.0,
"oidDescription" : "7. 13, OID description",
"discountOnTreasuryObligations" : 8014.0,
"investmentExpenses" : 9015.0,
"bondPremium" : 10016.0,
"taxExemptOid" : 11017.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 14018.0,
"state" : "NY",
"stateTaxId" : "12-000018"
} ]
}
}
Example Form JSON for QR Code Purposes
Example Form PDF with QR Code
Example Data As Flattened Map (Key, Value Pairs)
{
"taxYear": "2022",
"taxFormDate": "2021-03-30",
"taxFormType": "Tax1099Oid",
"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",
"originalIssueDiscount": "1007.0",
"otherPeriodicInterest": "2008.0",
"earlyWithdrawalPenalty": "3009.0",
"federalTaxWithheld": "4010.0",
"marketDiscount": "5011.0",
"acquisitionPremium": "6012.0",
"oidDescription": "7. 13, OID description",
"discountOnTreasuryObligations": "8014.0",
"investmentExpenses": "9015.0",
"bondPremium": "10016.0",
"taxExemptOid": "11017.0",
"stateTaxWithholding-1.stateTaxWithheld": "14018.0",
"stateTaxWithholding-1.state": "NY",
"stateTaxWithholding-1.stateTaxId": "12-000018"
}
Issuer Instructions
