Tax1099C_V100
OFX / Types / Tax1099C_V100
# | Tag | Type |
---|---|---|
1 | SRVRTID | ServerIdType |
2 | TAXYEAR | YearType |
3 | VOID | BooleanType |
4 | CORRECTED | BooleanType |
5 | CREDITORADDR | CreditorAddressType |
6 | DEBTORADDR | DebtorAddressType |
7 | CREDITORID | GenericNameType |
8 | DEBTORID | IdType |
9 | ACCTNUM | GenericNameType |
10 | DATEEVENT | DateTimeType |
11 | DEBTDISCHARGED | AmountType |
12 | INTERESTINCL | AmountType |
13 | DEBTDESC | MessageType |
14 | PERSLIAB | BooleanType |
15 | DEBTCODE | GenericNameType |
16 | FMVPROP | AmountType |
Usages:
- Tax1099Response TAX1099C_V100
XSD
<xsd:complexType name="Tax1099C_V100"> <xsd:annotation> <xsd:documentation>Form 1099-C - Cancellation of Debt</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="CREDITORADDR" type="ofx:CreditorAddressType" minOccurs="0"/> <xsd:element name="DEBTORADDR" type="ofx:DebtorAddressType" minOccurs="0"/> <xsd:element name="CREDITORID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>CREDITOR'S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTORID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>DEBTOR'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="DATEEVENT" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Date of identifiable event</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTDISCHARGED" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Amount of debt discharged</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="INTERESTINCL" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Interest if included in box 2</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTDESC" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Debt description</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PERSLIAB" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. If checked, the debtor was personally liable for repayment of the debt</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTCODE" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6. Identifiable debt code</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FMVPROP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 7. Fair market value 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> <TAX1099C_V100> <TAXYEAR>2020</TAXYEAR> <CREDITORADDR> <ADDR1>12020 Sunrise Valley Dr</ADDR1> <ADDR2>Suite 230</ADDR2> <CITY>Prescott</CITY> <STATE>VA</STATE> <POSTALCODE>20191</POSTALCODE> <PHONE>888-555-1212</PHONE> <CREDITORNAME1>Financial Data Exchange</CREDITORNAME1> </CREDITORADDR> <DEBTORADDR> <ADDR1>1 Main St</ADDR1> <CITY>Melrose</CITY> <STATE>NY</STATE> <POSTALCODE>12121</POSTALCODE> <DEBTORNAME1>Kris Q Public</DEBTORNAME1> </DEBTORADDR> <CREDITORID>12-3456789</CREDITORID> <DEBTORID>xxx-xx-1234</DEBTORID> <ACCTNUM>111-5555555</ACCTNUM> <DATEEVENT>20200401</DATEEVENT> <DEBTDISCHARGED>20000.00</DEBTDISCHARGED> <INTERESTINCL>300.00</INTERESTINCL> <DEBTDESC>Signature loan</DEBTDESC> <PERSLIAB>Y</PERSLIAB> <DEBTCODE>F</DEBTCODE> <FMVPROP>7000.00</FMVPROP> </TAX1099C_V100> </TAX1099RS> </TAX1099TRNRS> </TAX1099MSGSRSV1> </OFX>
FDX JSON
{ "tax1099C" : { "taxYear" : 2022, "taxFormDate" : "2021-03-30", "taxFormType" : "Tax1099C", "creditorNameAddress" : { "line1" : "12021 Sunset Valley Dr", "line2" : "Suite 230", "city" : "Preston", "state" : "VA", "postalCode" : "20191", "country" : "US", "name1" : "Tax Form Issuer, Inc", "phone" : { "number" : "8885551212" } }, "creditorTin" : "12-3456789", "debtorTin" : "xxx-xx-1234", "debtorNameAddress" : { "line1" : "1 Main St", "city" : "Melrose", "state" : "NY", "postalCode" : "12121", "country" : "US", "name1" : "Kris Q Public" }, "accountNumber" : "111-5555555", "dateOfEvent" : "2020-04-01", "amountDischarged" : 20000.0, "interestIncluded" : 300.0, "debtDescription" : "Signature loan", "personallyLiable" : true, "debtCode" : "F", "fairMarketValue" : 7000.0 } }