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
}
}