Tax1099G
As a tax document issuer you collect the data elements shown below into either a flat or tree structure.
You then populate the applicable FDX object, serialize it to JSON, and
distribute the JSON in up to 4 ways.
(1) File download or (2) API
(3) Printed document with QR code
(4) PDF file with embedded JSON
FDX / Data Structures / Tax1099G
Form 1099-G, Certain Government Payments, from PAYER (1st-9th boxes as issuer) to RECIPIENT (10th-17th boxes)
Extends and inherits all fields from Tax
Tax1099G Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | accountNumber | string | Account number |
| 2 | unemploymentCompensation | number | Box 1, Unemployment compensation |
| 3 | taxRefund | number | Box 2, State or local income tax refunds, credits, or offsets |
| 4 | refundYear | integer | Box 3, Box 2 amount is for tax year |
| 5 | federalTaxWithheld | number | Box 4, Federal income tax withheld |
| 6 | rtaaPayments | number | Box 5, RTAA payments |
| 7 | grants | number | Box 6, Taxable grants |
| 8 | agriculturePayments | number | Box 7, Agriculture payments |
| 9 | businessIncome | boolean | Box 8, If checked, box 2 is trade or business income |
| 10 | marketGain | number | Box 9, Market gain |
| 11 | familyLeaveBenefits | number | Box 10, Family leave benefits |
| 12 | stateAndLocal | Array of StateAndLocalTaxWithholding | Boxes 11-12, State and Local tax withholding |
| 13 | secondTinNotice | boolean | Second TIN Notice |
Tax1099G Usage:
- TaxData tax1099G
FDX Tax Schema and Model Files
A copy of the FDX tax schema files (yaml) and related model files in csharp, java, python, ruby, and typescript languages are available at this private GitHub repository:
https://github.com/iTipsDev/fdx-tax-schema-v6.6.0
We will make this repository available to developers implementing Financial Data Exchange (FDX) JSON in their applications. Just send your GitHub user email and company name to info@taxdataexchange.org to be granted access.
SDK (Java Software Development Kit)
A java SDK is available to generate Tax1099G 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.
Docker Image
A Docker image is available to generate Tax1099G documents as:
- FDX JSON
- QR PDFs and
- Intelligent Tax Documents®
See this page and contact us at info@taxdataexchange.org to license the Docker image.
