Tax1098C_V100
OFX / Types / Tax1098C_V100
| # | Tag | Type |
|---|---|---|
| 1 | DONEEADDR | DoneeAddressType |
| 2 | DONORADDR | DonorAddressType |
| 3 | CORRECTED | BooleanType |
| 4 | DONEEID | GenericNameType |
| 5 | DONORID | IdType |
| 6 | DATECONTRIB | DateTimeType |
| 7 | ODOMETER | GenericNameType |
| 8 | CARYEAR | YearType |
| 9 | MAKE | GenericNameType |
| 10 | MODEL | GenericNameType |
| 11 | VIN | GenericNameType |
| 12 | ARMSLENGTH | BooleanType |
| 13 | DATESALE | DateTimeType |
| 14 | PROCEEDS | AmountType |
| 15 | NOTTRANSFERRED | BooleanType |
| 16 | NEEDY | BooleanType |
| 17 | DESCIMPROVE | MessageType |
| 18 | EXCHANGE | BooleanType |
| 19 | EXCHANGEVALUE | AmountType |
| 20 | RELIGIOUS | BooleanType |
| 21 | DESCGOODS | MessageType |
| 22 | DONATIONMAX | BooleanType |
| 23 | SRVRTID | ServerIdType |
| 24 | TAXYEAR | YearType |
Usages:
- Tax1098Response TAX1098C_V100
XSD
<xsd:complexType name="Tax1098C_V100"> <xsd:annotation> <xsd:documentation>Form 1098-C - Contributions of Motor Vehicles, Boats, and Airplanes</xsd:documentation> </xsd:annotation> <xsd:sequence> <xsd:element name="DONEEADDR" type="ofx:DoneeAddressType" minOccurs="0"/> <xsd:element name="DONORADDR" type="ofx:DonorAddressType" minOccurs="0"/> <xsd:element name="CORRECTED" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>CORRECTED (if checked)</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DONEEID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>DONEE’S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DONORID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>DONOR’S identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DATECONTRIB" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Date of contribution</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ODOMETER" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2a. Odometer mileage</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="CARYEAR" type="ofx:YearType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2b. Year</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MAKE" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2c. Make</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MODEL" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2d. Model</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="VIN" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Vehicle or other identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ARMSLENGTH" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4a. Donee certifies that vehicle was sold in arm’s length transaction to unrelated party</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DATESALE" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4b. Date of sale</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PROCEEDS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4c. Gross proceeds from sale (see instructions)</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NOTTRANSFERRED" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5a. Donee certifies that vehicle will not be transferred for money, other property, or services before completion of material improvements or significant intervening use</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NEEDY" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5b. Donee certifies that vehicle is to be transferred to a needy individual for significantly below fair market value in furtherance of donee’s charitable purpose</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DESCIMPROVE" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5c. Donee certifies the following detailed description of material improvements or significant intervening use and duration of use</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EXCHANGE" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6a. Did you provide goods or services in exchange for the vehicle? Yes</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EXCHANGEVALUE" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6b. Value of goods and services provided in exchange for the vehicle</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="RELIGIOUS" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6c. If this box is checked, donee certifies that the goods and services consisted solely of intangible religious benefits</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DESCGOODS" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6c. Describe the goods and services, if any, that were provided.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DONATIONMAX" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 7. Under the law, the donor may not claim a deduction of more than $500 for this vehicle if this box is checked</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SRVRTID" type="ofx:ServerIdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Server id</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="TAXYEAR" type="ofx:YearType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Tax year</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType>
OFX XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<?OFX OFXHEADER="200" VERSION="202" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
<OFX>
<SIGNONMSGSRSV1>
<SONRS>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
<MESSAGE>Successful Login</MESSAGE>
</STATUS>
<DTSERVER>39210131000000</DTSERVER>
<LANGUAGE>ENG</LANGUAGE>
<FI>
<ORG>fiName</ORG>
<FID>fiId</FID>
</FI>
</SONRS>
</SIGNONMSGSRSV1>
<TAX1098MSGSRSV1>
<TAX1098TRNRS>
<TRNUID>_GUID_</TRNUID>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
<MESSAGE>SUCCESS</MESSAGE>
</STATUS>
<TAX1098RS>
<TAX1098C_V100>
<DONEEADDR>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE>888-555-1212</PHONE>
<DONEENAME1>Financial Data Exchange</DONEENAME1>
</DONEEADDR>
<DONORADDR>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
<DONORNAME1>Kris Q Public</DONORNAME1>
</DONORADDR>
<DONEEID>12-3456789</DONEEID>
<DONORID>xxx-xx-1234</DONORID>
<DATECONTRIB>20200105</DATECONTRIB>
<ODOMETER>2106</ODOMETER>
<CARYEAR>2007</CARYEAR>
<MAKE>Ford</MAKE>
<MODEL>Escape</MODEL>
<VIN>3VIN123456789VIN10</VIN>
<ARMSLENGTH>Y</ARMSLENGTH>
<DATESALE>20200412</DATESALE>
<PROCEEDS>4313.00</PROCEEDS>
<NOTTRANSFERRED>Y</NOTTRANSFERRED>
<NEEDY>N</NEEDY>
<DESCIMPROVE>5c. 16, Description of improvements</DESCIMPROVE>
<EXCHANGE>Y</EXCHANGE>
<EXCHANGEVALUE>6218.00</EXCHANGEVALUE>
<RELIGIOUS>N</RELIGIOUS>
<DESCGOODS>6c. 20, Description Of Goods</DESCGOODS>
<DONATIONMAX>Y</DONATIONMAX>
<TAXYEAR>2020</TAXYEAR>
</TAX1098C_V100>
</TAX1098RS>
</TAX1098TRNRS>
</TAX1098MSGSRSV1>
</OFX>
FDX JSON
{
"tax1098C" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1098C",
"doneeNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"doneeTin" : "12-3456789",
"donorTin" : "xxx-xx-1234",
"donorNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"dateOfContribution" : "2020-01-05",
"odometerMileage" : 2106,
"carYear" : 2007,
"make" : "Ford",
"model" : "Escape",
"vin" : "3VIN123456789VIN10",
"armsLengthTransaction" : true,
"dateOfSale" : "2020-04-12",
"grossProceeds" : 4313.0,
"notTransferredBefore" : true,
"needyIndividual" : false,
"descriptionOfImprovements" : "5c. 16, Description of improvements",
"goodsInExchange" : true,
"valueOfExchange" : 6218.0,
"intangibleReligious" : false,
"descriptionOfGoods" : "6c. 20, Description Of Goods",
"maxDeductionApplies" : true
}
}