TaxW2G_V100

OFX / Types / TaxW2G_V100
#TagType
1 PAYERADDR PayerW2GAddressType
2 WINNERADDR WinnerAddressType
3 CORRECTED BooleanType
4 PAYERID GenericNameType
5 WINNINGS AmountType
6 DATEWON DateTimeType
7 TYPEWAGER GenericNameType
8 FEDTAXWH AmountType
9 TRANSACTION GenericNameType
10 RACE GenericNameType
11 INDENTICAL AmountType
12 CASHIER GenericNameType
13 WINNERID IdType
14 WINDOW GenericNameType
15 FIRSTID GenericNameType
16 SECONDID GenericNameType
17 STWINNINGS AmountType
18 STATETAXWH AmountType
19 LOCALWINNINGS AmountType
20 LOCALTAXWH AmountType
21 LOCALITY GenericNameType
22 PAYERSTATEID GenericNameType
23 PAYSTATE GenericNameType
Usages:
XSD
    <xsd:complexType name="TaxW2G_V100">
        <xsd:annotation>
            <xsd:documentation>Form W-2G - Certain Gambling Winnings</xsd:documentation>
        </xsd:annotation>


        <xsd:sequence>

            <xsd:element name="PAYERADDR" type="ofx:PayerW2GAddressType" minOccurs="0"/>
            <xsd:element name="WINNERADDR" type="ofx:WinnerAddressType" minOccurs="0"/>


            <xsd:element name="CORRECTED" type="ofx:BooleanType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>CORRECTED (if checked)</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="PAYERID" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>PAYER’S federal identification number</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="WINNINGS" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 1. Reportable winnings</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="DATEWON" type="ofx:DateTimeType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 2. Date won</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="TYPEWAGER" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 3. Type of wager</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="FEDTAXWH" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 4. Federal income tax withheld</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="TRANSACTION" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 5. Transaction</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="RACE" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 6. Race</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="INDENTICAL" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 7. Winnings from identical wagers</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="CASHIER" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 8. Cashier</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="WINNERID" type="ofx:IdType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 9. Winner’s taxpayer identification no.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="WINDOW" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 10. Window</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="FIRSTID" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 11. First I.D.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="SECONDID" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 12. Second I.D.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="STWINNINGS" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 14. State winnings</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="STATETAXWH" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 15. State income tax withheld</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="LOCALWINNINGS" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 16. Local winnings</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="LOCALTAXWH" type="ofx:AmountType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 17. Local income tax withheld</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="LOCALITY" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>Box 18. Name of locality</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="PAYERSTATEID" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>PAYER’s state identification no.</xsd:documentation>
                </xsd:annotation>
            </xsd:element>

            <xsd:element name="PAYSTATE" type="ofx:GenericNameType" minOccurs="0">
                <xsd:annotation>
                    <xsd:documentation>State</xsd:documentation>
                </xsd:annotation>
            </xsd:element>


        </xsd:sequence>


    </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>
    <TAXW2GMSGSRSV1>
        <TAXW2GTRNRS>
            <TRNUID>_GUID_</TRNUID>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
                <MESSAGE>SUCCESS</MESSAGE>
            </STATUS>
            <TAXW2GRS>
                <TAXW2G_V100>
                    <PAYERADDR>
                        <ADDR1>12020 Sunrise Valley Dr</ADDR1>
                        <CITY>Prescott</CITY>
                        <STATE>VA</STATE>
                        <POSTALCODE>20191</POSTALCODE>
                        <PHONE>702-555-1212 x. 711</PHONE>
                        <PAYERNAME1>Financial Data Exchange</PAYERNAME1>
                    </PAYERADDR>
                    <WINNERADDR>
                        <ADDR1>1 Main St</ADDR1>
                        <CITY>Melrose</CITY>
                        <STATE>NY</STATE>
                        <POSTALCODE>12121</POSTALCODE>
                        <WINNERNAME1>Kris Q. Public</WINNERNAME1>
                    </WINNERADDR>
                    <PAYERID>12-3456789</PAYERID>
                    <WINNINGS>24075.65</WINNINGS>
                    <DATEWON>20200401</DATEWON>
                    <TYPEWAGER>HHR Jackpot</TYPEWAGER>
                    <FEDTAXWH>6018.91</FEDTAXWH>
                    <TRANSACTION>VCH#334249</TRANSACTION>
                    <RACE>$1 Tiki Bar</RACE>
                    <INDENTICAL></INDENTICAL>
                    <CASHIER>NC 3370</CASHIER>
                    <WINNERID>123-45-6789</WINNERID>
                    <WINDOW>MI0905</WINDOW>
                    <FIRSTID>WY DL 123456-789</FIRSTID>
                    <SECONDID>123-45-6789</SECONDID>
                    <STWINNINGS></STWINNINGS>
                    <STATETAXWH></STATETAXWH>
                    <LOCALWINNINGS></LOCALWINNINGS>
                    <LOCALTAXWH></LOCALTAXWH>
                </TAXW2G_V100>
            </TAXW2GRS>
        </TAXW2GTRNRS>
    </TAXW2GMSGSRSV1>
</OFX>

FDX JSON

{
  "taxW2G" : {
    "taxYear" : 2022,
    "taxFormDate" : "2021-03-30",
    "taxFormType" : "TaxW2G",
    "payerNameAddress" : {
      "line1" : "12021 Sunset Valley Dr",
      "city" : "Preston",
      "state" : "VA",
      "postalCode" : "20191",
      "name1" : "Tax Form Issuer, Inc",
      "phone" : {
        "number" : "7025551212",
        "extension" : "711"
      }
    },
    "payerTin" : "12-3456789",
    "winnerNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "name1" : "Kris Q. Public"
    },
    "winnings" : 24075.65,
    "dateWon" : "2020-04-01",
    "typeOfWager" : "HHR Jackpot",
    "federalTaxWithheld" : 6018.91,
    "transaction" : "VCH#334249",
    "race" : "$1 Tiki Bar",
    "cashier" : "NC 3370",
    "winnerTin" : "123-45-6789",
    "window" : "MI0905",
    "firstId" : "WY DL 123456-789",
    "secondId" : "123-45-6789"
  }
}

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