Tax Documents

 

Tax1099G

 

FDX Data Structure as JSON
{
  "tax1099G" : {
    "taxYear" : 0,
    "corrected" : true,
    "accountId" : "",
    "taxFormId" : "",
    "taxFormDate" : "2020-07-01",
    "description" : "string",
    "additionalInformation" : "string",
    "taxFormType" : "BusinessIncomeStatement",
    "attributes" : [ {
      "name" : "string",
      "value" : "string",
      "boxNumber" : "string",
      "code" : "string"
    } ],
    "error" : {
      "code" : "string",
      "message" : "string"
    },
    "payerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64",
      "phone" : {
        "type" : "HOME",
        "country" : "string",
        "number" : "string",
        "extension" : "string"
      }
    },
    "payerTin" : "string",
    "recipientTin" : "string",
    "recipientNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "accountNumber" : "string",
    "unemploymentCompensation" : 0.0,
    "taxRefund" : 0.0,
    "refundYear" : 0,
    "federalTaxWithheld" : 0.0,
    "rtaaPayments" : 0.0,
    "grants" : 0.0,
    "agriculturePayments" : 0.0,
    "businessIncome" : true,
    "marketGain" : 0.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 0.0,
      "state" : "string",
      "stateTaxId" : "string",
      "stateIncome" : 0.0
    } ],
    "secondTinNotice" : true
  }
}
FDX / Data Structures / Tax1099G
Form 1099-G, Certain Government Payments
Extends and inherits all fields from Tax  
Tax1099G Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRecipient's name and address
5accountNumberstringAccount number
6unemploymentCompensationnumber (double)Box 1, Unemployment compensation
7taxRefundnumber (double)Box 2, State or local income tax refunds, credits, or offsets
8refundYearintegerBox 3, Box 2 amount is for tax year
9federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
10rtaaPaymentsnumber (double)Box 5, RTAA payments
11grantsnumber (double)Box 6, Taxable grants
12agriculturePaymentsnumber (double)Box 7, Agriculture payments
13businessIncomebooleanBox 8, If checked, box 2 is trade or business income
14marketGainnumber (double)Box 9, Market gain
15stateTaxWithholdingArray of StateTaxWithholdingBoxes 10-11, State tax withholding
16secondTinNoticebooleanSecond TIN Notice
Tax1099G Usage:
Example Form JSON
{
  "tax1099G" : {
    "taxYear" : 2020,
    "payerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "name1" : "Financial Data Exchange"
    },
    "payerTin" : "12-3456789",
    "recipientTin" : "XXX-XX-1234",
    "recipientNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "name1" : "Kris Q. Public"
    },
    "accountNumber" : "123-1234567",
    "unemploymentCompensation" : 1000.0,
    "taxRefund" : 2000.0,
    "refundYear" : 2019,
    "federalTaxWithheld" : 400.0,
    "rtaaPayments" : 500.0,
    "grants" : 600.0,
    "agriculturePayments" : 700.0,
    "businessIncome" : true,
    "marketGain" : 900.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 110.0,
      "state" : "CA",
      "stateTaxId" : "123-12345",
      "stateIncome" : 1100.0
    } ]
  }
}
Example Form JSON as QR Code

 

 

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