Tax1120SK1_V100

OFX / Types / Tax1120SK1_V100
#TagType
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:
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>

FDX JSON

{
  "tax1120SK1" : {
    "taxYear" : 2020,
    "taxFormDate" : "2021-03-30",
    "additionalInformation" : "FDX v4.6",
    "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
  }
}

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>

© Copyright 2021. All Rights Reserved.