Tax1099G_V100
OFX / Types / Tax1099G_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | PAYERADDR | PayerAddressType |
| 6 | RECIPADDR | RecipientAddressType |
| 7 | ADDLSTATETAXWHAGG | AddlStateTaxWheldAggregateType |
| 8 | PAYERID | GenericNameType |
| 9 | RECID | IdType |
| 10 | ACCTNUM | GenericNameType |
| 11 | UNEMP | AmountType |
| 12 | STREFUND | AmountType |
| 13 | REFUNDYEAR | YearType |
| 14 | FEDTAXWH | AmountType |
| 15 | RTAA | AmountType |
| 16 | GRANTS | AmountType |
| 17 | AGRPMTS | AmountType |
| 18 | BUSINESSINCOME | BooleanType |
| 19 | MKTGAIN | AmountType |
Usages:
- Tax1099Response TAX1099G_V100
XSD
<xsd:complexType name="Tax1099G_V100"> <xsd:annotation> <xsd:documentation>Form 1099-G - Certain Government Payments</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="PAYERADDR" type="ofx:PayerAddressType" minOccurs="0"/> <xsd:element name="RECIPADDR" type="ofx:RecipientAddressType" minOccurs="0"/> <xsd:element name="ADDLSTATETAXWHAGG" type="ofx:AddlStateTaxWheldAggregateType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="PAYERID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>PAYER'S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="RECID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>RECIPIENT'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="UNEMP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Unemployment compensation</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="STREFUND" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. State or local income tax refunds, credits, or offsets</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="REFUNDYEAR" type="ofx:YearType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Box 2 amount is for tax year</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FEDTAXWH" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Federal income tax withheld</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="RTAA" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. RTAA payments</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="GRANTS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6. Taxable grants</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="AGRPMTS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 7. Agriculture payments</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="BUSINESSINCOME" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 8. If checked, box 2 is trade or business income</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MKTGAIN" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 9. Market gain</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>
<TAX1099G_V100>
<TAXYEAR>2020</TAXYEAR>
<PAYERADDR>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE></PHONE>
<PAYERNAME1>Financial Data Exchange</PAYERNAME1>
</PAYERADDR>
<RECIPADDR>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
<RECIPNAME1>Kris Q. Public</RECIPNAME1>
</RECIPADDR>
<ADDLSTATETAXWHAGG>
<STATECODE>CA</STATECODE>
<STATEIDNUM>123-12345</STATEIDNUM>
<STATETAXWHELD>110.00</STATETAXWHELD>
</ADDLSTATETAXWHAGG>
<PAYERID>12-3456789</PAYERID>
<RECID>XXX-XX-1234</RECID>
<ACCTNUM>123-1234567</ACCTNUM>
<UNEMP>1000.00</UNEMP>
<STREFUND>2000.00</STREFUND>
<REFUNDYEAR>2019</REFUNDYEAR>
<FEDTAXWH>400.00</FEDTAXWH>
<RTAA>500.00</RTAA>
<GRANTS>600.00</GRANTS>
<AGRPMTS>700.00</AGRPMTS>
<BUSINESSINCOME>Y</BUSINESSINCOME>
<MKTGAIN>900.00</MKTGAIN>
</TAX1099G_V100>
</TAX1099RS>
</TAX1099TRNRS>
</TAX1099MSGSRSV1>
</OFX>
FDX JSON
{
"tax1099G" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099G",
"payerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"name1" : "Tax Form Issuer, Inc"
},
"payerTin" : "12-3456789",
"recipientTin" : "XXX-XX-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"name1" : "Kris Q. Public"
},
"accountNumber" : "123-1234567",
"unemploymentCompensation" : 1000.0,
"taxRefund" : 2000.0,
"refundYear" : 2019,
"federalTaxWithheld" : 400.0,
"rtaaPayments" : 500.0,
"grants" : 600.0,
"agriculturePayments" : 700.0,
"businessIncome" : true,
"marketGain" : 900.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 110.0,
"state" : "CA",
"stateTaxId" : "123-12345",
"stateIncome" : 1100.0
} ]
}
}