Tax1120SK1_V100
OFX / Types / Tax1120SK1_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | FINALK1 | BooleanType |
| 6 | AMENDEDK1 | BooleanType |
| 7 | CORPNAME | GenericNameType |
| 8 | CORPEIN | GenericNameType |
| 9 | CORPADDRESS | anonymous complex type |
| 10 | IRSCENTER | GenericNameType |
| 11 | SHAREHOLDERID | GenericNameType |
| 12 | SHAREHOLDERNAME | GenericNameType |
| 13 | SHAREHOLDERADDRESS | anonymous complex type |
| 14 | PERCENTAGESTOCKOWNERSHIP | AmountType |
| 15 | SHARESBOY | AmountType |
| 16 | SHARESEOY | AmountType |
| 17 | LOANSBOY | AmountType |
| 18 | LOANSEOY | AmountType |
| 19 | ORDINARYINCOME | AmountType |
| 20 | NETRENTALREINCOME | AmountType |
| 21 | OTHERRENTALINCOME | AmountType |
| 22 | INTERESTINCOME | AmountType |
| 23 | ORDINARYDIVIDEND | AmountType |
| 24 | QUALIFIEDDIVIDEND | AmountType |
| 25 | ROYALTIES | AmountType |
| 26 | NETSTCAPITALGAIN | AmountType |
| 27 | NETLTCAPITALGAIN | AmountType |
| 28 | COLLECTIBLES | AmountType |
| 29 | UNRECAPSEC1250GAIN | AmountType |
| 30 | NETSEC1231GAIN | AmountType |
| 31 | OTHERINCOMELOSS | CodeAmountType |
| 32 | SEC179DEDUCT | AmountType |
| 33 | OTHERDEDUCTIONS | CodeAmountType |
| 34 | CREDITS | CodeAmountType |
| 35 | FOREIGNCOUNTRY | GenericNameType |
| 36 | FOREIGNTRANSACTIONS | CodeAmountType |
| 37 | AMTITEMS | CodeAmountType |
| 38 | ITEMSAFFECTINGSHAREHOLDERBASIS | CodeAmountType |
| 39 | OTHERINFO | CodeAmountType |
| 40 | FISCALYEARBEGIN | DateTimeType |
| 41 | FISCALYEAREND | DateTimeType |
| 42 | MULTIPLEATRISKACTIVITIES | BooleanType |
| 43 | MULTIPLEPASSIVEACTIVITIES | BooleanType |
Usages:
- TaxK1Response TAX1120SK1_V100
XSD
<xsd:complexType name="Tax1120SK1_V100"> <xsd:annotation> <xsd:documentation>The OFX element "TAX1120SK1_V100" is of type "Tax1120SK1_V100"</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxFormK1"> <xsd:sequence> <xsd:element name="FINALK1" type="ofx:BooleanType" minOccurs="0"/> <xsd:element name="AMENDEDK1" type="ofx:BooleanType" minOccurs="0"/> <xsd:element name="CORPNAME" type="ofx:GenericNameType"> <xsd:annotation> <xsd:documentation>Name of S-Corp</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="CORPEIN" type="ofx:GenericNameType"> <xsd:annotation> <xsd:documentation>Fed ID#</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="CORPADDRESS" minOccurs="0"> <xsd:complexType> <xsd:sequence> <xsd:element name="ADDR1" type="ofx:AddressType"/> <xsd:element name="ADDR2" type="ofx:AddressType" minOccurs="0"/> <xsd:element name="ADDR3" type="ofx:AddressType" minOccurs="0"/> <xsd:element name="CITY" type="ofx:AddressType"/> <xsd:element name="STATE" type="ofx:StateType"/> <xsd:element name="POSTALCODE" type="ofx:ZipType" minOccurs="0"/> <xsd:element name="PHONE" type="ofx:PhoneType" minOccurs="0"/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name="IRSCENTER" type="ofx:GenericNameType" minOccurs="0"/> <xsd:element name="SHAREHOLDERID" type="ofx:GenericNameType" minOccurs="0"/> <xsd:element name="SHAREHOLDERNAME" type="ofx:GenericNameType" minOccurs="0"/> <xsd:element name="SHAREHOLDERADDRESS" minOccurs="0"> <xsd:complexType> <xsd:sequence> <xsd:element name="ADDR1" type="ofx:AddressType"/> <xsd:element name="ADDR2" type="ofx:AddressType" minOccurs="0"/> <xsd:element name="ADDR3" type="ofx:AddressType" minOccurs="0"/> <xsd:element name="CITY" type="ofx:AddressType"/> <xsd:element name="STATE" type="ofx:StateType"/> <xsd:element name="POSTALCODE" type="ofx:ZipType" minOccurs="0"/> <xsd:element name="PHONE" type="ofx:PhoneType" minOccurs="0"/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name="PERCENTAGESTOCKOWNERSHIP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box F, Current year allocation percentage. New description TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SHARESBOY" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box G, Shareholder's number of shares, Beginning of tax year. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="SHARESEOY" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box G, Shareholder's number of shares, End of tax year. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="LOANSBOY" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box H, Loans from shareholder, Beginning of tax year. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="LOANSEOY" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box H, Loans from shareholder, End of tax year. New TY20</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ORDINARYINCOME" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="NETRENTALREINCOME" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="OTHERRENTALINCOME" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="INTERESTINCOME" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="ORDINARYDIVIDEND" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="QUALIFIEDDIVIDEND" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="ROYALTIES" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="NETSTCAPITALGAIN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="NETLTCAPITALGAIN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="COLLECTIBLES" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="UNRECAPSEC1250GAIN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="NETSEC1231GAIN" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="OTHERINCOMELOSS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="SEC179DEDUCT" type="ofx:AmountType" minOccurs="0"/> <xsd:element name="OTHERDEDUCTIONS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="CREDITS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="FOREIGNCOUNTRY" type="ofx:GenericNameType" minOccurs="0"/> <xsd:element name="FOREIGNTRANSACTIONS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="AMTITEMS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="ITEMSAFFECTINGSHAREHOLDERBASIS" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="OTHERINFO" type="ofx:CodeAmountType" minOccurs="0" maxOccurs="unbounded"/> <xsd:element name="FISCALYEARBEGIN" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Cleanup TY19.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FISCALYEAREND" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Cleanup TY19.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MULTIPLEATRISKACTIVITIES" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 18, More than one activity for at-risk purposes. TY19.</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="MULTIPLEPASSIVEACTIVITIES" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 19, More than one activity for passive activity purposes. TY19.</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>
<TAXK1MSGSRSV1>
<TAXK1TRNRS>
<TRNUID>_GUID_</TRNUID>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
<MESSAGE>SUCCESS</MESSAGE>
</STATUS>
<TAXK1RS>
<TAX1120SK1_V100>
<TAXYEAR>2020</TAXYEAR>
<FINALK1>Y</FINALK1>
<CORPNAME>American People Corp.</CORPNAME>
<CORPEIN>12-3456789</CORPEIN>
<CORPADDRESS>
<ADDR1>1718-1/2 Oak Blvd</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Austin</CITY>
<STATE>TX</STATE>
<POSTALCODE>78735</POSTALCODE>
</CORPADDRESS>
<IRSCENTER>Ogden</IRSCENTER>
<SHAREHOLDERID>xxx-xx-1234</SHAREHOLDERID>
<SHAREHOLDERNAME>Kris Q. Public</SHAREHOLDERNAME>
<SHAREHOLDERADDRESS>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
</SHAREHOLDERADDRESS>
<PERCENTAGESTOCKOWNERSHIP>10.00</PERCENTAGESTOCKOWNERSHIP>
<ORDINARYINCOME>1015.00</ORDINARYINCOME>
<NETRENTALREINCOME>2016.00</NETRENTALREINCOME>
<OTHERRENTALINCOME>3017.00</OTHERRENTALINCOME>
<INTERESTINCOME>4018.00</INTERESTINCOME>
<ORDINARYDIVIDEND>5119.00</ORDINARYDIVIDEND>
<QUALIFIEDDIVIDEND>5220.00</QUALIFIEDDIVIDEND>
<ROYALTIES>6021.00</ROYALTIES>
<NETSTCAPITALGAIN>7022.00</NETSTCAPITALGAIN>
<NETLTCAPITALGAIN>8123.00</NETLTCAPITALGAIN>
<COLLECTIBLES>8224.00</COLLECTIBLES>
<UNRECAPSEC1250GAIN>8325.00</UNRECAPSEC1250GAIN>
<NETSEC1231GAIN>9026.00</NETSEC1231GAIN>
<OTHERINCOMELOSS>
<K1CODE>A</K1CODE>
<AMOUNT>10027.00</AMOUNT>
</OTHERINCOMELOSS>
<SEC179DEDUCT>11028.00</SEC179DEDUCT>
<OTHERDEDUCTIONS>
<K1CODE>A</K1CODE>
<AMOUNT>12029.00</AMOUNT>
</OTHERDEDUCTIONS>
<CREDITS>
<K1CODE>G</K1CODE>
<AMOUNT>13030.00</AMOUNT>
</CREDITS>
<FOREIGNCOUNTRY>Mexico</FOREIGNCOUNTRY>
<FOREIGNTRANSACTIONS>
<K1CODE>C</K1CODE>
<AMOUNT>14032.00</AMOUNT>
</FOREIGNTRANSACTIONS>
<AMTITEMS>
<K1CODE>D</K1CODE>
<AMOUNT>15033.00</AMOUNT>
</AMTITEMS>
<ITEMSAFFECTINGSHAREHOLDERBASIS>
<K1CODE>A</K1CODE>
<AMOUNT>16034.00</AMOUNT>
</ITEMSAFFECTINGSHAREHOLDERBASIS>
<OTHERINFO>
<K1CODE>A</K1CODE>
<AMOUNT>17035.00</AMOUNT>
</OTHERINFO>
<FISCALYEARBEGIN>20200101</FISCALYEARBEGIN>
<FISCALYEAREND>20201231</FISCALYEAREND>
</TAX1120SK1_V100>
</TAXK1RS>
</TAXK1TRNRS>
</TAXK1MSGSRSV1>
</OFX>
FDX JSON
{
"tax1120SK1" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1120SK1",
"finalK1" : true,
"fiscalYearBegin" : "2020-01-01",
"fiscalYearEnd" : "2020-12-31",
"corporationTin" : "12-3456789",
"corporationNameAddress" : {
"line1" : "1718-1/2 Oak Blvd",
"line2" : "Suite 230",
"city" : "Austin",
"state" : "TX",
"postalCode" : "78735",
"name1" : "American People Corp."
},
"irsCenter" : "Ogden",
"shareholderTin" : "xxx-xx-1234",
"shareholderNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"name1" : "Kris Q. Public"
},
"percentOwnership" : 10.0,
"beginningShares" : 110.0,
"endingShares" : 120.0,
"beginningLoans" : 1300.0,
"endingLoans" : 1400.0,
"ordinaryIncome" : 1015.0,
"netRentalRealEstateIncome" : 2016.0,
"otherRentalIncome" : 3017.0,
"interestIncome" : 4018.0,
"ordinaryDividends" : 5119.0,
"qualifiedDividends" : 5220.0,
"royalties" : 6021.0,
"netShortTermGain" : 7022.0,
"netLongTermGain" : 8123.0,
"collectiblesGain" : 8224.0,
"unrecaptured1250Gain" : 8325.0,
"net1231Gain" : 9026.0,
"otherIncome" : [ {
"code" : "A",
"amount" : 10027.0
} ],
"section179Deduction" : 11028.0,
"otherDeductions" : [ {
"code" : "A",
"amount" : 12029.0
} ],
"credits" : [ {
"code" : "G",
"amount" : 13030.0
} ],
"foreignTransactions" : [ {
"code" : "C",
"amount" : 14032.0
} ],
"foreignCountry" : "Mexico",
"amtItems" : [ {
"code" : "D",
"amount" : 15033.0
} ],
"basisItems" : [ {
"code" : "A",
"amount" : 16034.0
} ],
"otherInfo" : [ {
"code" : "A",
"amount" : 17035.0
} ],
"multipleAtRiskActivities" : true,
"multiplePassiveActivities" : false
}
}