Tax1099NEC_V100
OFX / Types / Tax1099NEC_V100
Form 1099-NEC - Non-Employee Compensation. New TY20
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | SRVRTID | ServerIdType | |
| 2 | TAXYEAR | YearType | |
| 3 | VOID | BooleanType | |
| 4 | CORRECTED | BooleanType | |
| 5 | NONEMPCOMP | Box 1. Nonemployee compensation | AmountType |
| 6 | PAYER5KSALES | Box 2. Payer made direct sales totaling $5,000 or more of consumer product for resale. New TY21 | BooleanType |
| 7 | EXCSGLDN | Box 3, Excess golden parachute payments. New TY25 | AmountType |
| 8 | FEDTAXWH | Box 4. Federal income tax withheld | AmountType |
| 9 | STTAXWH | AmountType | |
| 10 | PAYERSTATE | StateCodeType | |
| 11 | PAYERSTID | IdType | |
| 12 | STINCOME | AmountType | |
| 13 | ADDLSTTAXWHAGG | AdditionalStateTaxWithheldAggregate | |
| 14 | PAYERADDR | PayerAddress | |
| 15 | PAYERID | GenericNameType | |
| 16 | RECADDR | RecipientAddress | |
| 17 | RECID | IdType | |
| 18 | RECACCT | GenericNameType | |
| 19 | TINNOT | Second TIN Notice | BooleanType |
| 20 | FATCA | FATCA filing requirement. IRS removed TY21 | BooleanType |
Usages:
- Tax1099Response TAX1099NEC_V100