Tax1099NEC_V100

OFX / Types / Tax1099NEC_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 NONEMPCOMP AmountType
6 FEDTAXWH AmountType
7 STTAXWH AmountType
8 PAYERSTATE StateCodeType
9 PAYERSTID IdType
10 STINCOME AmountType
11 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
12 PAYERADDR PayerAddress
13 PAYERID GenericNameType
14 RECADDR RecipientAddress
15 RECID IdType
16 RECACCT GenericNameType
17 TINNOT BooleanType
18 FATCA BooleanType
Usages:
XSD
	<xsd:complexType name="Tax1099NEC_V100">
		<xsd:annotation>
			<xsd:documentation>Form 1099-NEC - Non-Employee Compensation. New TY20</xsd:documentation>
		</xsd:annotation>
		<xsd:complexContent>
			<xsd:extension base="ofx:AbstractTaxForm1099">
				<xsd:sequence>
					<xsd:element name="NONEMPCOMP" type="ofx:AmountType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>Box 1. Nonemployee compensation</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: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="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:annotation>
							<xsd:documentation>Second TIN Notice</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
					<xsd:element name="FATCA" type="ofx:BooleanType" minOccurs="0">
						<xsd:annotation>
							<xsd:documentation>FATCA filing requirement</xsd:documentation>
						</xsd:annotation>
					</xsd:element>
				</xsd:sequence>
			</xsd:extension>
		</xsd:complexContent>
	</xsd:complexType>

FDX JSON

{
  "tax1099Nec" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-02-01",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "Tax1099Nec",
    "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,
    "nonEmployeeCompensation" : 1008.0,
    "federalTaxWithheld" : 4009.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 5010.0,
      "stateTaxId" : "xxx-123456",
      "stateIncome" : 7010.0
    } ]
  }
}

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>
                <TAX1099NEC_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <NONEMPCOMP>1008.00</NONEMPCOMP>
                    <FEDTAXWH>4009.00</FEDTAXWH>
                    <ADDLSTTAXWHAGG>
                        <STTAXWH>5010.00</STTAXWH>
                        <PAYERSTID>xxx-123456</PAYERSTID>
                        <STINCOME>7010.00</STINCOME>
                    </ADDLSTTAXWHAGG>
                    <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>
                </TAX1099NEC_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

OFX Tax Specification Page 34

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