Tax Documents

 

Tax1099Sb

 

FDX / Data Structures / Tax1099Sb
Form 1099-SB, Seller's Investment in Life Insurance Contract
Extends and inherits all fields from Tax  
Tax1099Sb Properties
#IdTypeDescription
1issuerNameAddressNameAddressPhoneISSUER's name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no.
2issuerTinstringISSUER's TIN
3sellerTinstringSELLER'S TIN
4sellerNameAddressNameAddressSELLER'S name, street address (including apt. no.), city or town, state or province, country and ZIP or foreign postal code
5policyNumberstringPolicy number
6contractInvestmentnumber (double)Box 1, Investment in contract
7surrenderAmountnumber (double)Box 2, Surrender amount
8contactNameAddressNameAddressPhoneIssuer's information contact name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. (if different from ISSUER)
Tax1099Sb Usage:
/img/forms/Tax1099Sb/2022/v5.0/Tax1099Sb.Recipient.Form.annotated.fdx.png
FDX Data Structure as JSON
{
  "tax1099Sb" : {
    "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"
    },
    "issuerNameAddress" : {
      "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"
      }
    },
    "issuerTin" : "string",
    "sellerTin" : "string",
    "sellerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "policyNumber" : "string",
    "contractInvestment" : 0.0,
    "surrenderAmount" : 0.0,
    "contactNameAddress" : {
      "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"
      }
    }
  }
}
Example Form PDF

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/img/forms/Tax1099Sb/2022/v5.0/Tax1099Sb.RecipCopy.png
Example Form JSON

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{
  "tax1099Sb" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "Tax1099Sb",
    "issuerNameAddress" : {
      "line1" : "12021 Sunset Valley Dr",
      "line2" : "Suite 230",
      "city" : "Preston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Tax Form Issuer, Inc",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "issuerTin" : "12-3456789",
    "sellerTin" : "xxx-xx-1234",
    "sellerNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "policyNumber" : "987-65-4321",
    "contractInvestment" : 60000.0,
    "surrenderAmount" : 45000.0,
    "contactNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    }
  }
}
Example Form JSON for QR Code Purposes

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Example Form PDF with QR Code

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/img/forms/Tax1099Sb/2022/v5.0/Tax1099Sb.RecipCopy.qr.png
Example Data As Flattened Map (Key, Value Pairs)

 

{
  "taxYear": "2022",
  "taxFormDate": "2021-03-30",
  "taxFormType": "Tax1099Sb",
  "issuerNameAddress.line1": "12021 Sunset Valley Dr",
  "issuerNameAddress.line2": "Suite 230",
  "issuerNameAddress.city": "Preston",
  "issuerNameAddress.state": "VA",
  "issuerNameAddress.postalCode": "20191",
  "issuerNameAddress.country": "US",
  "issuerNameAddress.name1": "Tax Form Issuer, Inc",
  "issuerNameAddress.phone.number": "8885551212",
  "issuerTin": "12-3456789",
  "sellerTin": "xxx-xx-1234",
  "sellerNameAddress.line1": "1 Main St",
  "sellerNameAddress.city": "Melrose",
  "sellerNameAddress.state": "NY",
  "sellerNameAddress.postalCode": "12121",
  "sellerNameAddress.country": "US",
  "sellerNameAddress.name1": "Kris Q Public",
  "policyNumber": "987-65-4321",
  "contractInvestment": "60000.0",
  "surrenderAmount": "45000.0",
  "contactNameAddress.line1": "1 Main St",
  "contactNameAddress.city": "Melrose",
  "contactNameAddress.state": "NY",
  "contactNameAddress.postalCode": "12121",
  "contactNameAddress.country": "US",
  "contactNameAddress.name1": "Kris Q Public"
}
Issuer Instructions

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/img/forms/Tax1099Sb/2022/v5.0/Tax1099Sb.IssuerInstr.png

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