Tax1099Int
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 / Tax1099Int
Form 1099-INT, Interest Income, from PAYER (1st-2nd boxes as issuer) to RECIPIENT (3rd-4th boxes)
Extends and inherits all fields from Tax
Tax1099Int Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | foreignAccountTaxCompliance | boolean | FATCA filing requirement |
| 2 | accountNumber | string | Account number |
| 3 | payerRtn | string | Payer's RTN |
| 4 | interestIncome | number | Box 1, Interest income |
| 5 | earlyWithdrawalPenalty | number | Box 2, Early withdrawal penalty |
| 6 | usBondInterest | number | Box 3, Interest on U.S. Savings Bonds and Treasury obligations |
| 7 | federalTaxWithheld | number | Box 4, Federal income tax withheld |
| 8 | investmentExpenses | number | Box 5, Investment expenses |
| 9 | foreignTaxPaid | number | Box 6, Foreign tax paid |
| 10 | foreignCountry | string | Box 7, Foreign country or U.S. possession |
| 11 | taxExemptInterest | number | Box 8, Tax-exempt interest |
| 12 | specifiedPabInterest | number | Box 9, Specified private activity bond interest |
| 13 | marketDiscount | number | Box 10, Market discount |
| 14 | bondPremium | number | Box 11, Bond premium |
| 15 | usBondPremium | number | Box 12, Bond premium on Treasury obligations |
| 16 | taxExemptBondPremium | number | Box 13, Bond premium on tax-exempt bond |
| 17 | cusipNumber | string | Box 14, Tax-exempt bond CUSIP no. |
| 18 | stateAndLocal | Array of StateAndLocalTaxWithholding | Boxes 15-17, State and Local tax withholding |
| 19 | foreignIncomes | Array of DescriptionAmount | Supplemental foreign income amount information (description is country) |
| 20 | stateTaxExemptIncome | Array of DescriptionAmount | Supplemental tax-exempt income by state (description is state) |
| 21 | nomineeAdjustment | number | Adjustment for interest received as nominee |
| 22 | oidAdjustment | number | Adjustment for original issue discount |
| 23 | bondPremiumAdjustment | number | Adjustment for amortizable bond premium |
| 24 | usBondPremiumAdjustment | number | Adjustment for amortizable bond premium on US obligations |
| 25 | exemptBondPremiumAdjustment | number | Adjustment for amortizable bond premium on tax-exempt bonds |
| 26 | privateActivityBondAdjustment | number | Adjustment for amortizable bond premium on specified private activity bonds |
| 27 | accruedInterestAdjustment | number | Adjustment for accrued interest |
| 28 | usSavingsBondAdjustment | number | Adjustment for US savings bond interest previously reported |
| 29 | otherAdjustment | number | Other adjustment |
| 30 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Int Usage:
- TaxData tax1099Int
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 Tax1099Int 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 Tax1099Int 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.
