Tax1099Nec
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 / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation, from PAYER (1st-9th boxes as issuer) to RECIPIENT (10th-17th boxes)
Extends and inherits all fields from Tax
Tax1099Nec Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | accountNumber | string | Account number |
| 2 | secondTinNotice | boolean | Second TIN Notice |
| 3 | nonEmployeeCompensation | number | Box 1a, Nonemployee compensation |
| 4 | tips | number | Box 1b, Cash tips |
| 5 | occupationCodes | Array of string | Box 1c, Treasury Tipped Occupation Codes (TTOC) |
| 6 | overtime | number | Box 1d, Overtime compensation |
| 7 | payerDirectSales | boolean | Box 2, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale |
| 8 | excessGolden | number | Box 3, Excess golden parachute payments, added for tax year 2025 |
| 9 | federalTaxWithheld | number | Box 4, Federal income tax withheld |
| 10 | stateAndLocal | Array of StateAndLocalTaxWithholding | Boxes 5-7, State and Local tax withholding |
Tax1099Nec Usage:
- TaxData tax1099Nec
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 Tax1099Nec 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 Tax1099Nec 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.
