Tax Documents
Tax3922
FDX / Data Structures / Tax3922
Form 3922, Transfer of Stock Acquired Through an Employee Stock Purchase Plan under Section 423(c)
Extends and inherits all fields from Tax
Tax3922 Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | corporationNameAddress | NameAddress | CORPORATION'S name, street address, city or town, state or province, country and ZIP or foreign postal code |
| 2 | corporationTin | string | CORPORATION'S TIN |
| 3 | employeeTin | string | EMPLOYEE'S TIN |
| 4 | employeeNameAddress | NameAddress | EMPLOYEE'S name, street address (including apt. no.), city or town, state or province, country and ZIP or foreign postal code |
| 5 | accountNumber | string | Account number |
| 6 | optionGrantDate | DateString | Box 1, Date option granted |
| 7 | optionExerciseDate | DateString | Box 2, Date option exercised |
| 8 | grantMarketValue | number (double) | Box 3, Fair market value per share on grant date |
| 9 | exerciseMarketValue | number (double) | Box 4, Fair market value per share on exercise date |
| 10 | exercisePrice | number (double) | Box 5, Exercise price paid per share |
| 11 | numberOfShares | number (double) | Box 6, Number of shares transferred |
| 12 | titleTransferDate | DateString | Box 7, Date legal title transferred |
| 13 | grantDateExercisePrice | number (double) | Box 8, Exercise price per share determined as if the option was exercised on the option granted date |
Tax3922 Usage:
- TaxData tax3922
FDX Data Structure as JSON
{
"tax3922" : {
"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"
},
"corporationNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"corporationTin" : "string",
"employeeTin" : "string",
"employeeNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"accountNumber" : "string",
"optionGrantDate" : "2020-07-01",
"optionExerciseDate" : "2020-07-01",
"grantMarketValue" : 0.0,
"exerciseMarketValue" : 0.0,
"exercisePrice" : 0.0,
"numberOfShares" : 0.0,
"titleTransferDate" : "2020-07-01",
"grantDateExercisePrice" : 0.0
}
}
Example Form PDF
Example Form JSON
{
"tax3922" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax3922",
"corporationNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"name1" : "Tax Form Issuer, Inc"
},
"corporationTin" : "12-3456789",
"employeeTin" : "xxx-xx-1234",
"employeeNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-23456",
"optionGrantDate" : "2020-04-01",
"optionExerciseDate" : "2020-07-01",
"grantMarketValue" : 30.0,
"exerciseMarketValue" : 40.0,
"exercisePrice" : 25.0,
"numberOfShares" : 100.0,
"titleTransferDate" : "2020-07-15",
"grantDateExercisePrice" : 26.0
}
}
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": "Tax3922",
"corporationNameAddress.line1": "12021 Sunset Valley Dr",
"corporationNameAddress.city": "Preston",
"corporationNameAddress.state": "VA",
"corporationNameAddress.postalCode": "20191",
"corporationNameAddress.name1": "Tax Form Issuer, Inc",
"corporationTin": "12-3456789",
"employeeTin": "xxx-xx-1234",
"employeeNameAddress.line1": "1 Main St",
"employeeNameAddress.city": "Melrose",
"employeeNameAddress.state": "NY",
"employeeNameAddress.postalCode": "12121",
"employeeNameAddress.country": "US",
"employeeNameAddress.name1": "Kris Q Public",
"accountNumber": "111-23456",
"optionGrantDate": "2020-04-01",
"optionExerciseDate": "2020-07-01",
"grantMarketValue": "30.0",
"exerciseMarketValue": "40.0",
"exercisePrice": "25.0",
"numberOfShares": "100.0",
"titleTransferDate": "2020-07-15",
"grantDateExercisePrice": "26.0"
}
Issuer Instructions
