Tax Documents
Tax1099Nec
FDX Data Structure as JSON
{
"tax1099Nec" : {
"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",
"foreignAccountTaxCompliance" : true,
"secondTinNotice" : true,
"nonEmployeeCompensation" : 0.0,
"federalTaxWithheld" : 0.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 0.0,
"state" : "string",
"stateTaxId" : "string",
"stateIncome" : 0.0
} ]
}
}
FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation
Extends and inherits all fields from Tax
Tax1099Nec Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | payerNameAddress | NameAddressPhone | PAYER'S name, address, and phone |
| 2 | payerTin | string | PAYER'S TIN |
| 3 | recipientTin | string | RECIPIENT'S TIN |
| 4 | recipientNameAddress | NameAddress | RECIPIENT'S name and address |
| 5 | accountNumber | string | Account number |
| 6 | foreignAccountTaxCompliance | boolean | FATCA filing requirement |
| 7 | secondTinNotice | boolean | Second TIN Notice |
| 8 | nonEmployeeCompensation | number (double) | Box 1, Nonemployee compensation |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 5-7, State tax withholding |
Tax1099Nec Usage:
- TaxData tax1099Nec
Example Form JSON
{
"tax1099Nec" : {
"taxYear" : 2020,
"taxFormDate" : "2021-02-01",
"taxFormType" : "Tax1099Nec",
"payerNameAddress" : {
"line1" : "12020 Sunrise Valley Dr",
"line2" : "Suite 230",
"city" : "Reston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Financial Data Exchange",
"phone" : {
"number" : "8885551212"
}
},
"payerTin" : "12-3456789",
"recipientTin" : "xxx-xx-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-5555555",
"foreignAccountTaxCompliance" : false,
"nonEmployeeCompensation" : 1008.0,
"federalTaxWithheld" : 4009.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 5010.0,
"stateTaxId" : "xxx-123456",
"stateIncome" : 7010.0
} ]
}
}
Example Form JSON as QR Code
