Tax1099Patr
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 / Tax1099Patr
Form 1099-PATR, Taxable Distributions Received From Cooperatives, from PAYER (1st-2nd boxes as issuer) to RECIPIENT (3rd-4th boxes)
Extends and inherits all fields from Tax
Tax1099Patr Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | accountNumber | string | Account number |
| 2 | patronageDividends | number | Box 1, Patronage dividends |
| 3 | nonpatronageDistributions | number | Box 2, Nonpatronage distributions |
| 4 | perUnitRetainAllocations | number | Box 3, Per-unit retain allocations |
| 5 | federalTaxWithheld | number | Box 4, Federal income tax withheld |
| 6 | redemption | number | Box 5, Redemption of nonqualified notices and retain allocations |
| 7 | section199Deduction | number | Box 6, Section 199A(g) deduction |
| 8 | qualifiedPayments | number | Box 7, Qualified payments |
| 9 | section199QualifiedItems | number | Box 8, Section 199A(a) qualified items |
| 10 | section199SstbItems | number | Box 9, Section 199A(a) SSTB (Specified Service Trade or Business) items |
| 11 | investmentCredit | number | Box 10, Investment credit |
| 12 | workOpportunityCredit | number | Box 11, Work opportunity credit |
| 13 | otherCreditsAndDeductions | number | Box 12, Other credits and deductions |
| 14 | form8844Credit | number | Box 12 - Empowerment Zone Credit (Form 8844) |
| 15 | form8864Credit | number | Box 12 - Biodiesel and Renewable Diesel Fuels Credit (Form 8864) |
| 16 | form8896Credit | number | Box 12 - Low Sulfur Diesel Fuel Production Credit (Form 8896) |
| 17 | form8932Credit | number | Box 12 - Credit for Employer Differential Wage Payments (Form 8932) |
| 18 | sulfurDeduction | number | Box 12 - EPA Sulfur Regulations Deduction Amount |
| 19 | form8941Credit | number | Box 12 - Credit for Small Employer Health Insurance Premiums (Form 8941) |
| 20 | specifiedCoop | boolean | Box 13, Specified Cooperative |
| 21 | stateAndLocal | StateAndLocalTaxWithholding | |
| 22 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Patr Usage:
- TaxData tax1099Patr
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 Tax1099Patr 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 Tax1099Patr 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.
