Tax1099Patr

FDX / Data Structures / Tax1099Patr
Form 1099-PATR, Taxable Distributions Received From Cooperatives, from PAYER (1st-2nd boxes as issuer) to RECIPIENT (3rd-4th boxes)
Extends and inherits all fields from Tax  
Tax1099Patr Properties
#IdTypeDescription
1accountNumberstringAccount number
2patronageDividendsnumberBox 1, Patronage dividends
3nonpatronageDistributionsnumberBox 2, Nonpatronage distributions
4perUnitRetainAllocationsnumberBox 3, Per-unit retain allocations
5federalTaxWithheldnumberBox 4, Federal income tax withheld
6redemptionnumberBox 5, Redemption of nonqualified notices and retain allocations
7section199DeductionnumberBox 6, Section 199A(g) deduction
8qualifiedPaymentsnumberBox 7, Qualified payments
9section199QualifiedItemsnumberBox 8, Section 199A(a) qualified items
10section199SstbItemsnumberBox 9, Section 199A(a) SSTB (Specified Service Trade or Business) items
11investmentCreditnumberBox 10, Investment credit
12workOpportunityCreditnumberBox 11, Work opportunity credit
13otherCreditsAndDeductionsnumberBox 12, Other credits and deductions
14specifiedCoopbooleanBox 13, Specified Cooperative
15stateAndLocalStateAndLocalTaxWithholding
16secondTinNoticebooleanSecond TIN Notice
Tax1099Patr Usage:

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