Tax1099PATR_V100

OFX / Types / Tax1099PATR_V100

Form 1099-PATR - Taxable Distributions Received From Cooperatives

#TagDescriptionType
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:
  1. Tax1099Response TAX1099PATR_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2025/Tax1099Patr.recipient.png

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