Tax1099S
FDX / Data Structures / Tax1099S
Form 1099-S, Proceeds From Real Estate Transactions, from FILER (1st-2nd boxes as issuer) to TRANSFEROR (3rd-4th boxes as recipient)
Extends and inherits all fields from Tax
Tax1099S Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | accountNumber | string | Account or escrow number |
| 2 | dateOfClosing | DateString | |
| 3 | grossProceeds | number | Box 2, Gross proceeds |
| 4 | addressOrLegalDescription | string | Box 3, Address or legal description |
| 5 | receivedOtherConsideration | boolean | Box 4, Transferor received or will receive property or services as part of the consideration (if checked) |
| 6 | foreignPerson | boolean | Box 5, If checked, transferor is a foreign person (nonresident alien, foreign partnership, foreign estate, or foreign trust) |
| 7 | realEstateTax | number | Box 6, Buyer's part of real estate tax |
Tax1099S Usage:
- TaxData tax1099S
FDX Tax Schema and Model Files
To assist developers, we have made available a copy of the FDX tax schema files (yaml) and related model files in csharp, java, python, ruby, and typescript languages at GitHub for a nominal fee. Request GitHub repository access or more information .
SDK (Java Software Development Kit)
A java SDK is available to generate Tax1099S documents as:
- FDX JSON
- QR PDFs and
- Intelligent Tax Documents®
See this GitHub page and contact us at info@taxdataexchange.org to license the SDK.
Introductory SDK pricing is available through November 28, 2025.
