Tax1099Misc
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 / Tax1099Misc
Form 1099-MISC, Miscellaneous Income, from PAYER (1st-9th boxes as issuer) to RECIPIENT (10th-17th boxes)
Extends and inherits all fields from Tax
Tax1099Misc Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | accountNumber | string | Account number |
| 2 | rents | number | Box 1, Rents |
| 3 | royalties | number | Box 2, Royalties |
| 4 | otherIncome | number | Box 3, Other income |
| 5 | federalTaxWithheld | number | Box 4, Federal income tax withheld |
| 6 | fishingBoatProceeds | number | Box 5, Fishing boat proceeds |
| 7 | medicalHealthPayment | number | Box 6, Medical and health care payments |
| 8 | payerDirectSales | boolean | Box 7, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale |
| 9 | substitutePayments | number | Box 8, Substitute payments in lieu of dividends or interest |
| 10 | cropInsurance | number | Box 9, Crop insurance proceeds |
| 11 | secondTinNotice | boolean | Second TIN Notice |
| 12 | grossAttorney | number | Box 10, Gross proceeds paid to an attorney |
| 13 | fishPurchased | number | Box 11, Fish purchased for resale |
| 14 | section409ADeferrals | number | Box 12, Section 409A deferrals |
| 15 | tips | number | Box 13a, Cash tips |
| 16 | occupationCodes | Array of string | Box 13b, Treasury Tipped Occupation Codes (TTOC) |
| 17 | overtime | number | Box 14, Overtime compensation |
| 18 | foreignAccountTaxCompliance | boolean | FATCA filing requirement |
| 19 | excessGolden | number | Excess golden parachute payments. Moved to 1099-NEC Box 3 for tax year 2025 |
| 20 | nonQualifiedDeferredCompensation | number | Box 15, Nonqualified Deferred Compensation |
| 21 | stateAndLocal | Array of StateAndLocalTaxWithholding | Boxes 16-18, State and Local tax withholding |
Tax1099Misc Usage:
- TaxData tax1099Misc
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 Tax1099Misc 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 Tax1099Misc 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.
