Tax1099A_V100
OFX / Types / Tax1099A_V100
# | Tag | Type |
---|---|---|
1 | SRVRTID | ServerIdType |
2 | TAXYEAR | YearType |
3 | VOID | BooleanType |
4 | CORRECTED | BooleanType |
5 | LENDERADDRESS | LenderAddressType |
6 | BORROWERADDRESS | BorrowerAddressType |
7 | LENDERID | GenericNameType |
8 | BORROWERID | IdType |
9 | ACCTNUM | GenericNameType |
10 | DATEACQ | DateTimeType |
11 | BALANCE | AmountType |
12 | FMV | AmountType |
13 | PERSLIAB | BooleanType |
14 | DESCPROP | MessageType |
Usages:
- Tax1099Response TAX1099A_V100
XSD
<xsd:complexType name="Tax1099A_V100"> <xsd:annotation> <xsd:documentation>Form 1099-A - Acquisition or Abandonment of Secured Property</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="LENDERADDRESS" type="ofx:LenderAddressType" minOccurs="0"/> <xsd:element name="BORROWERADDRESS" type="ofx:BorrowerAddressType" minOccurs="0"/> <xsd:element name="LENDERID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>LENDER’S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="BORROWERID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>BORROWER’S identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ACCTNUM" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Account number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DATEACQ" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Date of lender's acquisition or knowledge of abandonment</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="BALANCE" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Balance of principal outstanding</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FMV" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Fair market value property</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PERSLIAB" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. If checked, the borrower was personally liable for repayment of the debt </xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DESCPROP" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6. Description of property</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:extension> </xsd:complexContent> </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> <TAX1099MSGSRSV1> <TAX1099TRNRS> <TRNUID>_GUID_</TRNUID> <STATUS> <CODE>0</CODE> <SEVERITY>INFO</SEVERITY> <MESSAGE>SUCCESS</MESSAGE> </STATUS> <TAX1099RS> <TAX1099A_V100> <TAXYEAR>2020</TAXYEAR> <LENDERADDRESS> <ADDR1>12020 Sunrise Valley Dr</ADDR1> <ADDR2>Suite 230</ADDR2> <CITY>Prescott</CITY> <STATE>VA</STATE> <POSTALCODE>20191</POSTALCODE> <PHONE>888-555-1212</PHONE> <LENDERNAME1>Financial Data Exchange</LENDERNAME1> </LENDERADDRESS> <BORROWERADDRESS> <ADDR1>1 Main St</ADDR1> <CITY>Melrose</CITY> <STATE>NY</STATE> <POSTALCODE>12121</POSTALCODE> <BORROWERNAME1>Kris Q Public</BORROWERNAME1> </BORROWERADDRESS> <LENDERID>12-3456789</LENDERID> <BORROWERID>xxx-xx-1234</BORROWERID> <ACCTNUM>111-55555555</ACCTNUM> <DATEACQ>20200401</DATEACQ> <BALANCE>200000.00</BALANCE> <FMV>140000.00</FMV> <PERSLIAB>Y</PERSLIAB> <DESCPROP>Unimproved land</DESCPROP> </TAX1099A_V100> </TAX1099RS> </TAX1099TRNRS> </TAX1099MSGSRSV1> </OFX>
FDX JSON
{ "tax1099A" : { "taxYear" : 2022, "taxFormDate" : "2021-03-30", "taxFormType" : "Tax1099A", "lenderNameAddress" : { "line1" : "12021 Sunset Valley Dr", "line2" : "Suite 230", "city" : "Preston", "state" : "VA", "postalCode" : "20191", "country" : "US", "name1" : "Tax Form Issuer, Inc", "phone" : { "number" : "8885551212" } }, "lenderTin" : "12-3456789", "borrowerTin" : "xxx-xx-1234", "borrowerNameAddress" : { "line1" : "1 Main St", "city" : "Melrose", "state" : "NY", "postalCode" : "12121", "country" : "US", "name1" : "Kris Q Public" }, "accountNumber" : "111-55555555", "dateOfAcquisition" : "2020-04-01", "principalBalance" : 200000.0, "fairMarketValue" : 140000.0, "personallyLiable" : true, "propertyDescription" : "Unimproved land" } }