Tax1099MISC_V100

OFX / Types / Tax1099MISC_V100
#TagType
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:
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>

FDX JSON

{
  "tax1099Misc" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Misc",
    "payerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "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,
    "grossAttorney" : 10017.0,
    "section409ADeferrals" : 12018.0,
    "excessGolden" : 13020.0,
    "nonQualifiedDeferredCompensation" : 14021.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 15022.0,
      "state" : "NY",
      "stateTaxId" : "xxx-16022",
      "stateIncome" : 17022.0
    } ]
  }
}

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>
                <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>Reston</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>

OFX Tax Specification Page 16

OFX Tax Specification Page 17

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