Tax1099MISC_V100
OFX / Types / Tax1099MISC_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | RENTS | AmountType |
| 6 | ROYALTIES | AmountType |
| 7 | OTHERINCOME | AmountType |
| 8 | FEDTAXWH | AmountType |
| 9 | FISHBOATPRO | AmountType |
| 10 | MEDHEALTHPAY | AmountType |
| 11 | NONEMPCOMP | AmountType |
| 12 | SUBPMTS | AmountType |
| 13 | PAYER5KSALES | BooleanType |
| 14 | CROPINSPRO | AmountType |
| 15 | FORTAXPD | AmountType |
| 16 | FORCNT | GenericNameType |
| 17 | STTAXWH | AmountType |
| 18 | PAYERSTATE | StateCodeType |
| 19 | PAYERSTID | IdType |
| 20 | STINCOME | AmountType |
| 21 | ADDLSTTAXWHAGG | AdditionalStateTaxWithheldAggregate |
| 22 | GROSSATTOR | AmountType |
| 23 | EXCSGLDN | AmountType |
| 24 | SEC409ADEFERRALS | AmountType |
| 25 | SEC409AINCOME | AmountType |
| 26 | PAYERADDR | PayerAddress |
| 27 | PAYERID | GenericNameType |
| 28 | RECADDR | RecipientAddress |
| 29 | RECID | IdType |
| 30 | RECACCT | GenericNameType |
| 31 | TINNOT | BooleanType |
| 32 | FATCA | BooleanType |
| 33 | NONQUALDEFERREDCOMP | AmountType |
Usages:
- Tax1099Response TAX1099MISC_V100
XSD
<xsd:complexType name="Tax1099MISC_V100"> <xsd:annotation> <xsd:documentation>The OFX element "TAX1099MISC_V100" is of type "Tax1099Misc_V100"</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099"> <xsd:sequence> <xsd:element name="RENTS" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="ROYALTIES" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="OTHERINCOME" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="FEDTAXWH" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="FISHBOATPRO" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="MEDHEALTHPAY" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="NONEMPCOMP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS removed TY20, now on 1099-NEC</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SUBPMTS" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="PAYER5KSALES" type="ofx:BooleanType" minOccurs="0"/> <xsd:element name="CROPINSPRO" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="FORTAXPD" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS removed from form TY14</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FORCNT" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS removed from form TY14</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:choice> <xsd:sequence> <xsd:element name="STTAXWH" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="PAYERSTATE" type="ofx:StateCodeType" minOccurs="0"/> <xsd:element name="PAYERSTID" type="ofx:IdType" minOccurs="0"/> <xsd:element name="STINCOME" type="ofx:AmountType" minOccurs="0"/> </xsd:sequence> <xsd:element name="ADDLSTTAXWHAGG" type="ofx:AdditionalStateTaxWithheldAggregate" minOccurs="0" maxOccurs="unbounded"/> </xsd:choice> <xsd:element name="GROSSATTOR" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="EXCSGLDN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="SEC409ADEFERRALS" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="SEC409AINCOME" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>IRS removed TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PAYERADDR" type="ofx:PayerAddress"/> <xsd:element name="PAYERID" type="ofx:GenericNameType"/> <xsd:element name="RECADDR" type="ofx:RecipientAddress" minOccurs="0"/> <xsd:element name="RECID" type="ofx:IdType"/> <xsd:element name="RECACCT" type="ofx:GenericNameType" minOccurs="0"/> <xsd:element name="TINNOT" type="ofx:BooleanType" minOccurs="0"/> <xsd:element name="FATCA" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>FATCA filing requirement</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NONQUALDEFERREDCOMP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 14, Nonqualified Deferred Compensation. New TY20</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>
<TAX1099MISC_V100>
<TAXYEAR>2020</TAXYEAR>
<RENTS>1007.00</RENTS>
<ROYALTIES>2008.00</ROYALTIES>
<OTHERINCOME>3009.00</OTHERINCOME>
<FEDTAXWH>4010.00</FEDTAXWH>
<FISHBOATPRO>5011.00</FISHBOATPRO>
<MEDHEALTHPAY>6012.00</MEDHEALTHPAY>
<SUBPMTS>8015.00</SUBPMTS>
<PAYER5KSALES>Y</PAYER5KSALES>
<CROPINSPRO>9016.00</CROPINSPRO>
<ADDLSTTAXWHAGG>
<STTAXWH>15022.00</STTAXWH>
<PAYERSTATE>NY</PAYERSTATE>
<PAYERSTID>xxx-16022</PAYERSTID>
<STINCOME>17022.00</STINCOME>
</ADDLSTTAXWHAGG>
<GROSSATTOR>10017.00</GROSSATTOR>
<EXCSGLDN>13020.00</EXCSGLDN>
<SEC409ADEFERRALS>12018.00</SEC409ADEFERRALS>
<PAYERADDR>
<PAYERNAME1>Financial Data Exchange</PAYERNAME1>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE>888-555-1212</PHONE>
</PAYERADDR>
<PAYERID>12-3456789</PAYERID>
<RECADDR>
<RECNAME1>Kris Q Public</RECNAME1>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
</RECADDR>
<RECID>xxx-xx-1234</RECID>
<RECACCT>111-5555555</RECACCT>
<FATCA>N</FATCA>
</TAX1099MISC_V100>
</TAX1099RS>
</TAX1099TRNRS>
</TAX1099MSGSRSV1>
</OFX>
FDX JSON
{
"tax1099Misc" : {
"taxYear" : 2021,
"taxFormDate" : "2022-02-01",
"additionalInformation" : "FDX v5.0",
"taxFormType" : "Tax1099Misc",
"payerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"payerTin" : "12-3456789",
"recipientTin" : "xxx-xx-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-5555555",
"foreignAccountTaxCompliance" : false,
"rents" : 1007.0,
"royalties" : 2008.0,
"otherIncome" : 3009.0,
"federalTaxWithheld" : 4010.0,
"fishingBoatProceeds" : 5011.0,
"medicalHealthPayment" : 6012.0,
"payerDirectSales" : true,
"substitutePayments" : 8015.0,
"cropInsurance" : 9016.0,
"secondTinNotice" : false,
"grossAttorney" : 10017.0,
"fishPurchased" : 11017.5,
"section409ADeferrals" : 12018.0,
"excessGolden" : 13020.0,
"nonQualifiedDeferredCompensation" : 14021.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 15022.0,
"state" : "NY",
"stateTaxId" : "xxx-16022",
"stateIncome" : 17022.0
} ]
}
}
OFX Tax Specification Page 16
OFX Tax Specification Page 17
