Tax1099MISC_V100

OFX / Types / Tax1099MISC_V100

The OFX element "TAX1099MISC_V100" is of type "Tax1099Misc_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 RENTS Box 1. Rents AmountType
6 ROYALTIES Box 2. Royalties AmountType
7 OTHERINCOME Box 3. Other income AmountType
8 FEDTAXWH Box 4. Federal income tax withheld AmountType
9 FISHBOATPRO Box 5. Fishing boat proceeds AmountType
10 MEDHEALTHPAY Box 6. Medical and health payments AmountType
11 NONEMPCOMP IRS removed TY20, now on 1099-NEC AmountType
12 SUBPMTS Box 8. Substitute payments in lieu of dividends or interest AmountType
13 PAYER5KSALES Box 7. Payer made direct sales totally $5,000 or more BooleanType
14 CROPINSPRO Box 9. Crop insurance proceeds AmountType
15 FORTAXPD IRS removed from form TY14 AmountType
16 FORCNT IRS removed from form TY14 GenericNameType
17 STTAXWH State tax withheld AmountType
18 PAYERSTATE State StateCodeType
19 PAYERSTID State identification number IdType
20 STINCOME State income AmountType
21 ADDLSTTAXWHAGG State withholding information AdditionalStateTaxWithheldAggregate
22 GROSSATTOR Box 10. Gross proceeds paid to an attorney AmountType
23 EXCSGLDN IRS removed TY25, now on 1099-NEC AmountType
24 SEC409ADEFERRALS Box 12. Section 409A deferrals AmountType
25 FISHPURRESALE Box 11. Fish purchased for resale. NEW TY21 AmountType
26 SEC409AINCOME IRS removed TY20 AmountType
27 PAYERADDR Payer name and address PayerAddress
28 PAYERID Payer tax identification number GenericNameType
29 RECADDR Recipient name and address RecipientAddress
30 RECID Recipient tax identification number IdType
31 RECACCT Account number GenericNameType
32 TINNOT Second TIN notice BooleanType
33 FATCA FATCA filing requirement BooleanType
34 NONQUALDEFERREDCOMP Box 15. Nonqualified deferred compensation. New TY20 AmountType
Usages:
  1. Tax1099Response TAX1099MISC_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2026/Tax1099Misc.recipient.png

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