Tax1099G_V100

OFX / Types / Tax1099G_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYERADDR PayerAddressType
6 RECIPADDR RecipientAddressType
7 ADDLSTATETAXWHAGG AddlStateTaxWheldAggregateType
8 PAYERID GenericNameType
9 RECID IdType
10 ACCTNUM GenericNameType
11 UNEMP AmountType
12 STREFUND AmountType
13 REFUNDYEAR YearType
14 FEDTAXWH AmountType
15 RTAA AmountType
16 GRANTS AmountType
17 AGRPMTS AmountType
18 BUSINESSINCOME BooleanType
19 MKTGAIN AmountType
Usages:

FDX 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
    } ]
  }
}

OFX XML

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<?OFX OFXHEADER="200" VERSION="202" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>

<OFX>
    <SIGNONMSGSRSV1>
        <SONRS>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
                <MESSAGE>Successful Login</MESSAGE>
            </STATUS>
            <DTSERVER>39210131000000</DTSERVER>
            <LANGUAGE>ENG</LANGUAGE>
            <FI>
                <ORG>fiName</ORG>
                <FID>fiId</FID>
            </FI>
        </SONRS>
    </SIGNONMSGSRSV1>
    <TAX1099MSGSRSV1>
        <TAX1099TRNRS>
            <TRNUID>_GUID_</TRNUID>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
                <MESSAGE>SUCCESS</MESSAGE>
            </STATUS>
            <TAX1099RS>
                <TAX1099G_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <PAYERADDR>
                        <ADDR1>400 Oceangate</ADDR1>
                        <CITY>Long Beach</CITY>
                        <STATE>CA</STATE>
                        <POSTALCODE>90802</POSTALCODE>
                        <PHONE>888-555-1212 x. 123</PHONE>
                        <PAYERNAME1>Payer Name</PAYERNAME1>
                    </PAYERADDR>
                    <RECIPADDR>
                        <ADDR1>321 S Beverly Dr</ADDR1>
                        <CITY>Beverly Hills</CITY>
                        <STATE>CA</STATE>
                        <POSTALCODE>90212</POSTALCODE>
                        <RECIPNAME1>Recipient Name</RECIPNAME1>
                    </RECIPADDR>
                    <ADDLSTATETAXWHAGG>
                        <STATECODE>CA</STATECODE>
                        <STATEIDNUM>State Id</STATEIDNUM>
                        <STATETAXWHELD>110.00</STATETAXWHELD>
                    </ADDLSTATETAXWHAGG>
                    <PAYERID>77-1234567</PAYERID>
                    <RECID>222-22-2222</RECID>
                    <ACCTNUM>Account Number</ACCTNUM>
                    <UNEMP>1000.00</UNEMP>
                    <STREFUND>2000.00</STREFUND>
                    <REFUNDYEAR>2018</REFUNDYEAR>
                    <FEDTAXWH>400.00</FEDTAXWH>
                    <RTAA>500.00</RTAA>
                    <GRANTS>600.00</GRANTS>
                    <AGRPMTS>700.00</AGRPMTS>
                    <BUSINESSINCOME>Y</BUSINESSINCOME>
                    <MKTGAIN>900.00</MKTGAIN>
                </TAX1099G_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

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