Tax1099G_V100

OFX / Types / Tax1099G_V100
#TagType
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:
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>

FDX JSON

{
  "tax1099G" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099G",
    "payerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "name1" : "Financial Data Exchange"
    },
    "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
    } ]
  }
}

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>Reston</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>

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