Tax1099S_V100
OFX / Types / Tax1099S_V100
# | Tag | Type |
---|---|---|
1 | SRVRTID | ServerIdType |
2 | TAXYEAR | YearType |
3 | VOID | BooleanType |
4 | CORRECTED | BooleanType |
5 | FILERADDR | FilerAddressType |
6 | TRANSFERORADDR | TransferorAddressType |
7 | FILERID | GenericNameType |
8 | TRANSFERORID | IdType |
9 | ACCTNUM | GenericNameType |
10 | DATECLOSE | DateTimeType |
11 | GROSSPROC | AmountType |
12 | ADDRDESC | MessageType |
13 | PROPSERV | BooleanType |
14 | FOREIGNPERSON | BooleanType |
15 | RETAX | AmountType |
Usages:
- Tax1099Response TAX1099S_V100
XSD
<xsd:complexType name="Tax1099S_V100"> <xsd:annotation> <xsd:documentation>Form 1099-S - Proceeds From Real Estate Transactions</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="FILERADDR" type="ofx:FilerAddressType" minOccurs="0"/> <xsd:element name="TRANSFERORADDR" type="ofx:TransferorAddressType" minOccurs="0"/> <xsd:element name="FILERID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>FILER'S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="TRANSFERORID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>TRANSFEROR'S identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ACCTNUM" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Account or escrow number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DATECLOSE" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Date of closing</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="GROSSPROC" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Gross proceeds</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ADDRDESC" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Address or legal description</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PROPSERV" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Transferor received or will receive property or services as part of the consideration (if checked) .</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FOREIGNPERSON" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. If checked, transferor is a foreign person (nonresident alien, Foreign partnership, foreign estate, or foreign trust)</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="RETAX" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6. Buyer's part of real estate tax</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> <TAX1099S_V100> <TAXYEAR>2020</TAXYEAR> <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> <TRANSFERORADDR> <ADDR1>1 Main St</ADDR1> <CITY>Melrose</CITY> <STATE>NY</STATE> <POSTALCODE>12121</POSTALCODE> <TRANSFERORNAME1>Kris Q Public</TRANSFERORNAME1> </TRANSFERORADDR> <FILERID>12-3456789</FILERID> <TRANSFERORID>xxx-xx-1234</TRANSFERORID> <ACCTNUM>111-23456</ACCTNUM> <DATECLOSE>20190401</DATECLOSE> <GROSSPROC>200000.00</GROSSPROC> <ADDRDESC>2 Main St, Melrose, NY 12121</ADDRDESC> <PROPSERV>Y</PROPSERV> <RETAX>600.00</RETAX> </TAX1099S_V100> </TAX1099RS> </TAX1099TRNRS> </TAX1099MSGSRSV1> </OFX>
FDX JSON
{ "tax1099S" : { "taxYear" : 2022, "taxFormDate" : "2021-03-30", "taxFormType" : "Tax1099S", "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" } }, "filerTin" : "12-3456789", "transferorTin" : "xxx-xx-1234", "transferorNameAddress" : { "line1" : "1 Main St", "city" : "Melrose", "state" : "NY", "postalCode" : "12121", "country" : "US", "name1" : "Kris Q Public" }, "accountNumber" : "111-23456", "dateOfClosing" : "2019-04-01", "grossProceeds" : 200000.0, "addressOrLegalDescription" : "2 Main St, Melrose, NY 12121", "receivedOtherConsideration" : true, "realEstateTax" : 600.0 } }