Tax1099K_V100
OFX / Types / Tax1099K_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | PAYEEADDR | PayeeAddressType |
| 6 | FILERADDR | FilerAddressType |
| 7 | ADDLSTATETAXWHAGG | AddlStateTaxWheldAggregateType |
| 8 | PSE | BooleanType |
| 9 | EPF | BooleanType |
| 10 | PAYCARD | BooleanType |
| 11 | THIRDNET | BooleanType |
| 12 | ACCTNUM | GenericNameType |
| 13 | FILERID | GenericNameType |
| 14 | PAYEEID | IdType |
| 15 | GROSS | AmountType |
| 16 | CARDNOTPRESENT | AmountType |
| 17 | CATCODE | GenericNameType |
| 18 | NUMTRAN | GenericNameType |
| 19 | FEDTAXWH | AmountType |
| 20 | JAN | AmountType |
| 21 | FEB | AmountType |
| 22 | MAR | AmountType |
| 23 | APR | AmountType |
| 24 | MAY | AmountType |
| 25 | JUN | AmountType |
| 26 | JUL | AmountType |
| 27 | AUG | AmountType |
| 28 | SEP | AmountType |
| 29 | OCT | AmountType |
| 30 | NOV | AmountType |
| 31 | DEC | AmountType |
| 32 | PSENAME | GenericNameType |
| 33 | PSEPHONE | PhoneType |
Usages:
- Tax1099Response TAX1099K_V100
XSD
<xsd:complexType name="Tax1099K_V100"> <xsd:annotation> <xsd:documentation>Form 1099-K - Merchant Card and Third-Party Network Payments</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="PAYEEADDR" type="ofx:PayeeAddressType" minOccurs="0"/> <xsd:element name="FILERADDR" type="ofx:FilerAddressType" minOccurs="0"/> <xsd:element name="ADDLSTATETAXWHAGG" type="ofx:AddlStateTaxWheldAggregateType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="PSE" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Check to indicate if FILER is a (an): Payment settlement entity (PSE)</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="EPF" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Check to indicate if FILER is a (an): Electronic payment facilitator (EPF)/Other third party</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PAYCARD" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Check to indicate transactions reported are: Payment card</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="THIRDNET" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Check to indicate transactions reported are: Third party network</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="FILERID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>FILER’S federal identification no.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PAYEEID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>PAYEE’S taxpayer identification no.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="GROSS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1a. Gross amount of payment card/third party network transactions</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="CARDNOTPRESENT" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1b. Card Not Present Transactions</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="CATCODE" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Merchant category code</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NUMTRAN" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Number of purchase transactions</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="JAN" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5a. January</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FEB" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5b. February</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MAR" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5c. March</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="APR" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5d. April</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MAY" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5e. May</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="JUN" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5f. June</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="JUL" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5g. July</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="AUG" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5h. August</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SEP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5i. September</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="OCT" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5j. October</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NOV" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5k. November</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEC" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5l. December</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PSENAME" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>PSE's name</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PSEPHONE" type="ofx:PhoneType" minOccurs="0"> <xsd:annotation> <xsd:documentation>PSE's phone number</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>
<TAX1099K_V100>
<TAXYEAR>2020</TAXYEAR>
<PAYEEADDR>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
<PAYEENAME1>Kris Q Public</PAYEENAME1>
</PAYEEADDR>
<FILERADDR>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE>888-555-1212</PHONE>
<FILERNAME1>Financial Data Exchange</FILERNAME1>
</FILERADDR>
<ADDLSTATETAXWHAGG>
<STATECODE>NY</STATECODE>
<STATEIDNUM>123-1234</STATEIDNUM>
<STATETAXWHELD>10.00</STATETAXWHELD>
</ADDLSTATETAXWHAGG>
<PSE>Y</PSE>
<EPF>Y</EPF>
<PAYCARD>Y</PAYCARD>
<THIRDNET>Y</THIRDNET>
<ACCTNUM>111-5555555</ACCTNUM>
<FILERID>12-3456789</FILERID>
<PAYEEID>xxx-xx-0123</PAYEEID>
<GROSS>6000.00</GROSS>
<CARDNOTPRESENT>2000.00</CARDNOTPRESENT>
<CATCODE>1731</CATCODE>
<NUMTRAN>356.00</NUMTRAN>
<FEDTAXWH>400.00</FEDTAXWH>
<JAN>100.00</JAN>
<FEB>200.00</FEB>
<MAR>300.00</MAR>
<APR>400.00</APR>
<MAY>500.00</MAY>
<JUN>600.00</JUN>
<JUL>700.00</JUL>
<AUG>800.00</AUG>
<SEP>900.00</SEP>
<OCT>1000.00</OCT>
<NOV>1100.00</NOV>
<DEC>1200.00</DEC>
<PSENAME>PSE Associates</PSENAME>
<PSEPHONE></PSEPHONE>
</TAX1099K_V100>
</TAX1099RS>
</TAX1099TRNRS>
</TAX1099MSGSRSV1>
</OFX>
FDX JSON
{
"tax1099K" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099K",
"filerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"paymentSettlementEntity" : true,
"electronicPaymentFacilitator" : true,
"paymentCard" : true,
"thirdPartyNetwork" : true,
"payeeNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"pseName" : "PSE Associates",
"accountNumber" : "111-5555555",
"filerTin" : "12-3456789",
"payeeTin" : "xxx-xx-0123",
"grossAmount" : 6000.0,
"cardNotPresent" : 2000.0,
"merchantCategoryCode" : "1731",
"numberOfTransactions" : 356.0,
"federalTaxWithheld" : 400.0,
"monthAmounts" : [ {
"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
} ],
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 10.0,
"state" : "NY",
"stateTaxId" : "123-1234",
"stateIncome" : 100.0
} ],
"psePhone" : {
"number" : "7771234567",
"extension" : "111"
}
}
}