Tax1099A_V100

OFX / Types / Tax1099A_V100
#TagType
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:
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>

FDX JSON

{
  "tax1099A" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099A",
    "lenderNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "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"
  }
}

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>Reston</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>

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