Tax1099DIV_V100

OFX / Types / Tax1099DIV_V100

The OFX element "TAX1099DIV_V100" is of type "Tax1099DIV_V100"

#TagDescriptionType
1 SRVRTID ID assigned to document by server ServerIdType
2 TAXYEAR Tax year YearType
3 VOID Voided document BooleanType
4 CORRECTED Corrected document BooleanType
5 ORDDIV Box 1a. Total ordinary dividends AmountType
6 QUALIFIEDDIV Box 1b. Qualified dividends AmountType
7 DIVNOTMEETAMT Portion of the qualified dividend amount that did not meet holding period requirements. New for TY2026 AmountType
8 DIVFROMGOVINT U.S Government interest Aggregate. New for TY2026 DivFromGovIntAggregate
9 TOTCAPGAIN Box 2a. Total capital gain distributions AmountType
10 POSTMAY5CAPGAIN OBSOLETE AmountType
11 P28GAIN Box 2d. Collectibles (28%) gain AmountType
12 UNRECSEC1250 Box 2b. Unrecaptured Sec. 1250 gain AmountType
13 SEC1202 Box 2c. Section 1202 gain AmountType
14 QUAL5YEAR OBSOLETE AmountType
15 NONTAXDIST Box 3. Nondividend distributions AmountType
16 FEDTAXWH Box 4. Federal income tax withheld AmountType
17 SEC199A Box 5. Section 199A dividends. New TY18 AmountType
18 INVESTEXP Box 6. Investment expenses AmountType
19 FORTAXPD Box 7. Foreign tax paid AmountType
20 FORINCOMEAMT Foreign income amount. New TY18 AmountType
21 FORINCOMEAMTAGG Foreign source income breakdown aggregate. New for TY2026 ForeignIncomeAmtAggregate
22 FORCNT Foreign country GenericNameType
23 FORINCOME Foreign income information. New TY18 ForeignIncomeAggregate
24 CASHLIQ Box 9. Cash liquidation distributions AmountType
25 NONCASHLIQ Box 10. Noncash liquidation distributions AmountType
26 EXEMPTINTDIV Box 12. Exempt-interest dividends AmountType
27 TAXEXEMPTINCOMESTATEALLOCATION Aggregate for Tax-exempt interest dividends state breakdown information.New for TY2026 TaxExemptIncomeStateAllocation
28 ORIGSTATE New TY18 OriginatingStateAggregate
29 SPECIFIEDPABINTDIV Box 13. Specified private activity bond interest dividends AmountType
30 SEC897DIV Box 2e. Section 897 ordinary dividends. New TY21 AmountType
31 SEC897GAIN Box 2f. Section 897 capital gain. New TY21 AmountType
32 STATECODE 2 DIGIT STATE CODE StateCodeType
33 STATEIDNUM PAYER STATE ID NUMBER IdType
34 STATETAXWHELD State income tax withheld AmountType
35 ADDLSTATETAXWHAGG State tax withholding details AddlStateTaxWheldAggregate
36 PAYERADDR Payer name and address PayerAddress
37 PAYERID Payer tax identification number GenericNameType
38 RECADDR Recipient name and address RecipientAddress
39 RECID Recipient tax identification number IdType
40 RECACCT Account number GenericNameType
41 TINNOT Second TIN notice BooleanType
42 FATCA FATCA filing requirement BooleanType
Usages:
  1. Tax1099Response TAX1099DIV_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2026/Tax1099Div.recipient.png

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