Tax1099MISC_V100

OFX / Types / Tax1099MISC_V100

The OFX element "TAX1099MISC_V100" is of type "Tax1099Misc_V100"

#TagDescriptionType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 RENTS AmountType
6 ROYALTIES AmountType
7 OTHERINCOME AmountType
8 FEDTAXWH AmountType
9 FISHBOATPRO AmountType
10 MEDHEALTHPAY AmountType
11 NONEMPCOMP IRS removed TY20, now on 1099-NEC AmountType
12 SUBPMTS AmountType
13 PAYER5KSALES BooleanType
14 CROPINSPRO AmountType
15 FORTAXPD IRS removed from form TY14 AmountType
16 FORCNT IRS removed from form TY14 GenericNameType
17 STTAXWH AmountType
18 PAYERSTATE StateCodeType
19 PAYERSTID IdType
20 STINCOME AmountType
21 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
22 GROSSATTOR AmountType
23 EXCSGLDN IRS removed TY25, now on 1099-NEC AmountType
24 SEC409ADEFERRALS AmountType
25 FISHPURRESALE Box 11. Fish purchased for resale. NEW TY21 AmountType
26 SEC409AINCOME IRS removed TY20 AmountType
27 PAYERADDR PayerAddress
28 PAYERID GenericNameType
29 RECADDR RecipientAddress
30 RECID IdType
31 RECACCT GenericNameType
32 TINNOT BooleanType
33 FATCA FATCA filing requirement BooleanType
34 NONQUALDEFERREDCOMP Box 14, Nonqualified Deferred Compensation. New TY20 AmountType
Usages:
  1. Tax1099Response TAX1099MISC_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2025/Tax1099Misc.recipient.png

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