Tax1099OID_V100

OFX / Types / Tax1099OID_V100

The OFX element "TAX1099OID_V100" is of type "Tax1099OID_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 ORIGISDISC Box 1. Original issue discount for the year AmountType
6 OTHERPERINT Box 2. Other periodic interest AmountType
7 ERLWITHPEN Box 3. Early withdrawal penalty AmountType
8 FEDTAXWH Box 4. Federal income tax withheld AmountType
9 MARKETDISCOUNT Box 5. Market discount. NEW for TY14 AmountType
10 ACQPREMIUM Box 6. Acquisition premium. NEW for TY14 AmountType
11 FORTAXPD TY14 IRS removed from form AmountType
12 FORCNT TY14 - IRS removed from form GenericNameType
13 DESCRIPTION Box 7. Description LongMessageType
14 OIDONUSTRES Box 8. Original issue discount on U.S. Treasury obligations AmountType
15 INVESTEXP Box 9. Investment expenses AmountType
16 BONDPREMIUM Box 10. Bond premium. New TY16 AmountType
17 TAXEXEMPTOID Box 11. Tax-exempt OID. New TY17 AmountType
18 ORIGSTATE New TY18 OriginatingStateAggregate
19 PRIVACTBONDAMT New TY17 - not on IRS 1099-OID 2017 form but requested for reporting AMT to IRS AmountType
20 PRIVACTBONDINT New TY17 - not on IRS 1099-OID 2017 form but requested for reporting AMT interest percentage to IRS RateType
21 STATECODE 2 DIGIT STATE CODE StateCodeType
22 STATEIDNUM PAYER STATE ID NUMBER IdType
23 STATETAXWHELD State tax withheld AmountType
24 ADDLSTATETAXWHAGG State tax withholding information AddlStateTaxWheldAggregate
25 PAYERADDR Payer name and address PayerAddress
26 PAYERID Payer tax identification number GenericNameType
27 RECADDR Recipient name and address RecipientAddress
28 RECID Recipient tax identification number IdType
29 RECACCT Account number GenericNameType
30 TINNOT Second TIN notice BooleanType
31 FATCA FATCA filing requirement BooleanType
Usages:
  1. Tax1099Response TAX1099OID_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2026/Tax1099Oid.recipient.png

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