Tax1099NEC_V100
OFX / Types / Tax1099NEC_V100
Form 1099-NEC - Non-Employee Compensation. New TY20
| # | Tag | Description | Type |
|---|---|---|---|
| 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 | 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 | State tax withheld | AmountType |
| 10 | PAYERSTATE | State | StateCodeType |
| 11 | PAYERSTID | State identification number | IdType |
| 12 | STINCOME | State income | AmountType |
| 13 | ADDLSTTAXWHAGG | State tax withholding information | AdditionalStateTaxWithheldAggregate |
| 14 | PAYERADDR | Payer name and address | PayerAddress |
| 15 | PAYERID | Payer tax identification number | GenericNameType |
| 16 | RECADDR | Recipient name and address | RecipientAddress |
| 17 | RECID | Recipient tax identification number | IdType |
| 18 | RECACCT | Account number | GenericNameType |
| 19 | TINNOT | Second TIN Notice | BooleanType |
| 20 | FATCA | FATCA filing requirement. IRS removed TY21 | BooleanType |
Usages:
- Tax1099Response TAX1099NEC_V100