Tax1099PATR_V100
OFX / Types / Tax1099PATR_V100
Form 1099-PATR - Taxable Distributions Received From Cooperatives
| # | Tag | Description | Type |
|---|---|---|---|
| 1 | SRVRTID | ServerIdType | |
| 2 | TAXYEAR | YearType | |
| 3 | VOID | BooleanType | |
| 4 | CORRECTED | BooleanType | |
| 5 | PAYERADDR | PayerAddressType | |
| 6 | RECIPADDR | RecipientAddressType | |
| 7 | PAYERID | PAYER’S federal identification number | GenericNameType |
| 8 | RECID | RECIPIENT’S identification number | IdType |
| 9 | ACCTNUM | Account number | GenericNameType |
| 10 | PATRDIV | Box 1. Patronage dividends | AmountType |
| 11 | NONPATRDIST | Box 2. Nonpatronage distributions | AmountType |
| 12 | PERUNIT | Box 3. Per-unit retain allocations | AmountType |
| 13 | FEDWITHHOLDING | Box 4. Federal income tax withheld | AmountType |
| 14 | REDEMPTION | Box 5. Redeemed nonqualified notices | AmountType |
| 15 | DPADED | Domestic production activities deduction. IRS removed TY20. | AmountType |
| 16 | QUALIFIEDPAYMENTS | New TY19. Box 7. Qualified payments (Section 199A(b)(7)) | AmountType |
| 17 | INVESTCRED | Box 10. Investment credit | AmountType |
| 18 | WORKOPPCRED | Box 11. Work opportunity credit | AmountType |
| 19 | AMTADJUST | Patron’s AMT adjustment. IRS removed TY20. | AmountType |
| 20 | OTHER | Box 12. Other credits and deductions | AmountType |
| 21 | S199AGDEDUCTION | Box 6, Section 199A(g) deduction. New TY20 | AmountType |
| 22 | S199AAQUALITEMS | Box 8, Section 199A(a) qualified items. New TY20 | AmountType |
| 23 | S199AASSTBITEMS | Box 9, Section 199A(a) SSTB (Specified Service Trade or Business) items. New TY20 | AmountType |
| 24 | SPECIFIEDCOOP | Box 13. Specified Cooperative. New TY20 | BooleanType |
Usages:
- Tax1099Response TAX1099PATR_V100