Tax1099PATR_V100
OFX / Types / Tax1099PATR_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | PAYERADDR | PayerAddressType |
| 6 | RECIPADDR | RecipientAddressType |
| 7 | PAYERID | GenericNameType |
| 8 | RECID | IdType |
| 9 | ACCTNUM | GenericNameType |
| 10 | PATRDIV | AmountType |
| 11 | NONPATRDIST | AmountType |
| 12 | PERUNIT | AmountType |
| 13 | FEDWITHHOLDING | AmountType |
| 14 | REDEMPTION | AmountType |
| 15 | DPADED | AmountType |
| 16 | QUALIFIEDPAYMENTS | AmountType |
| 17 | INVESTCRED | AmountType |
| 18 | WORKOPPCRED | AmountType |
| 19 | AMTADJUST | AmountType |
| 20 | OTHER | AmountType |
| 21 | S199AGDEDUCTION | AmountType |
| 22 | S199AAQUALITEMS | AmountType |
| 23 | S199AASSTBITEMS | AmountType |
| 24 | SPECIFIEDCOOP | BooleanType |
Usages:
- Tax1099Response TAX1099PATR_V100
XSD
<xsd:complexType name="Tax1099PATR_V100"> <xsd:annotation> <xsd:documentation>Form 1099-PATR - Taxable Distributions Received From Cooperatives</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="PAYERADDR" type="ofx:PayerAddressType" minOccurs="0"/> <xsd:element name="RECIPADDR" type="ofx:RecipientAddressType" minOccurs="0"/> <xsd:element name="PAYERID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>PAYER’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="ACCTNUM" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Account number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PATRDIV" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Patronage dividends</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="NONPATRDIST" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Nonpatronage distributions</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PERUNIT" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Per-unit retain allocations</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FEDWITHHOLDING" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Federal income tax withheld</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="REDEMPTION" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. Redeemed nonqualified notices</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DPADED" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Domestic production activities deduction. IRS removed TY20.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="QUALIFIEDPAYMENTS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>New TY19. Box 7. Qualified payments (Section 199A(b)(7))</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="INVESTCRED" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 10. Investment credit</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="WORKOPPCRED" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 11. Work opportunity credit</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="AMTADJUST" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Patron’s AMT adjustment. IRS removed TY20.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="OTHER" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 12. Other credits and deductions</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="S199AGDEDUCTION" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6, Section 199A(g) deduction. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="S199AAQUALITEMS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 8, Section 199A(a) qualified items. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="S199AASSTBITEMS" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 9, Section 199A(a) SSTB (Specified Service Trade or Business) items. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SPECIFIEDCOOP" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 13. Specified Cooperative. 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>
<TAX1099PATR_V100>
<TAXYEAR>2020</TAXYEAR>
<PAYERADDR>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE>888-555-1212</PHONE>
<PAYERNAME1>Financial Data Exchange</PAYERNAME1>
</PAYERADDR>
<RECIPADDR>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
<RECIPNAME1>Kris Q Public</RECIPNAME1>
</RECIPADDR>
<PAYERID>12-3456789</PAYERID>
<RECID>xxx-xx-1234</RECID>
<ACCTNUM>111-5555555</ACCTNUM>
<PATRDIV>10000.00</PATRDIV>
<NONPATRDIST>2000.00</NONPATRDIST>
<PERUNIT>3000.00</PERUNIT>
<FEDWITHHOLDING>400.00</FEDWITHHOLDING>
<REDEMPTION>500.00</REDEMPTION>
<DPADED>600.00</DPADED>
<QUALIFIEDPAYMENTS>700.00</QUALIFIEDPAYMENTS>
<INVESTCRED>800.00</INVESTCRED>
<WORKOPPCRED>900.00</WORKOPPCRED>
<AMTADJUST>1000.00</AMTADJUST>
<OTHER>110.00</OTHER>
</TAX1099PATR_V100>
</TAX1099RS>
</TAX1099TRNRS>
</TAX1099MSGSRSV1>
</OFX>
FDX JSON
{
"tax1099Patr" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099Patr",
"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",
"patronageDividends" : 10000.0,
"nonpatronageDistributions" : 2000.0,
"perUnitRetainAllocations" : 3000.0,
"federalTaxWithheld" : 400.0,
"redemption" : 500.0,
"dpaDeduction" : 600.0,
"qualifiedPayments" : 700.0,
"investmentCredit" : 800.0,
"workOpportunityCredit" : 900.0,
"patronsAmtAdjustment" : 1000.0,
"otherCreditsAndDeductions" : 110.0
}
}