Tax1099S_V100

OFX / Types / Tax1099S_V100
#TagType
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:
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
  }
}

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