Tax1099H_V100

OFX / Types / Tax1099H_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 ISSUERADDR IssuerAddressType
6 RECIPADDR RecipientAddressType
7 ISSUERID GenericNameType
8 RECID IdType
9 ADVANCE AmountType
10 NUMMONTHS MonthType
11 JAN AmountType
12 FEB AmountType
13 MAR AmountType
14 APR AmountType
15 MAY AmountType
16 JUN AmountType
17 JUL AmountType
18 AUG AmountType
19 SEP AmountType
20 OCT AmountType
21 NOV AmountType
22 DEC AmountType
Usages:
XSD
	<xsd:complexType name="Tax1099H_V100">
		<xsd:annotation>
			<xsd:documentation>Form 1099-H - Health Coverage Tax Credit (HCTC) Advance Payments</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:extension base="ofx:AbstractTaxForm1099Type">
				<xsd:sequence>
					<xsd:element name="ISSUERADDR" type="ofx:IssuerAddressType" minOccurs="0"/>
					<xsd:element name="RECIPADDR" type="ofx:RecipientAddressType" minOccurs="0"/>
					<xsd:element name="ISSUERID" type="ofx:GenericNameType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>ISSUER'S/PROVIDER'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="ADVANCE" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 1. Amount of HCTC advance payments</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NUMMONTHS" type="ofx:MonthType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 2. Number of months HCTC advance payments and reimbursement credits paid to you</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="JAN" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 3. January</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="FEB" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 4. February</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MAR" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 5. March</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="APR" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 6. April</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="MAY" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 7. May</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="JUN" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 8. June</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="JUL" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 9. July</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="AUG" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 10. August</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="SEP" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 11. September</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="OCT" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 12. October</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="NOV" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 13. November</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="DEC" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 14. December</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>
                <TAX1099H_V100>
                    <ISSUERID>12-3456789</ISSUERID>
                    <RECID>xxx-xx-1234</RECID>
                    <ADVANCE>3100.00</ADVANCE>
                    <NUMMONTHS>12</NUMMONTHS>
                </TAX1099H_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

FDX JSON

{
  "tax1099H" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "Tax1099H",
    "issuerNameAddress" : {
      "line1" : "12021 Sunset Valley Dr",
      "line2" : "Suite 230",
      "city" : "Preston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Tax Form Issuer, Inc",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "issuerTin" : "12-3456789",
    "recipientTin" : "xxx-xx-1234",
    "recipientNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "advancePayments" : 3100.0,
    "numberOfMonths" : 12,
    "payments" : [ {
      "month" : "JAN",
      "amount" : 100.0
    }, {
      "month" : "FEB",
      "amount" : 200.0
    }, {
      "month" : "MAR",
      "amount" : 300.0
    }, {
      "month" : "APR",
      "amount" : 400.0
    }, {
      "month" : "MAY",
      "amount" : 500.0
    }, {
      "month" : "JUN",
      "amount" : 600.0
    }, {
      "month" : "JUL",
      "amount" : 700.0
    }, {
      "month" : "AUG",
      "amount" : 800.0
    }, {
      "month" : "SEP",
      "amount" : 900.0
    }, {
      "month" : "OCT",
      "amount" : 1000.0
    }, {
      "month" : "NOV",
      "amount" : 1100.0
    }, {
      "month" : "DEC",
      "amount" : 1200.0
    } ]
  }
}

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