Tax1098C_V100

OFX / Types / Tax1098C_V100
#TagType
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:
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>

FDX JSON

{
  "tax1098C" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1098C",
    "doneeNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "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
  }
}

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>Reston</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>

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