Tax1099OID_V100
OFX / Types / Tax1099OID_V100
The OFX element "TAX1099OID_V100" is of type "Tax1099OID_V100"
| # | 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 | 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:
- Tax1099Response TAX1099OID_V100