Tax1099K_V100

OFX / Types / Tax1099K_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYEEADDR PayeeAddressType
6 FILERADDR FilerAddressType
7 ADDLSTATETAXWHAGG AddlStateTaxWheldAggregateType
8 PSE BooleanType
9 EPF BooleanType
10 PAYCARD BooleanType
11 THIRDNET BooleanType
12 ACCTNUM GenericNameType
13 FILERID GenericNameType
14 PAYEEID IdType
15 GROSS AmountType
16 CARDNOTPRESENT AmountType
17 CATCODE GenericNameType
18 NUMTRAN GenericNameType
19 FEDTAXWH AmountType
20 JAN AmountType
21 FEB AmountType
22 MAR AmountType
23 APR AmountType
24 MAY AmountType
25 JUN AmountType
26 JUL AmountType
27 AUG AmountType
28 SEP AmountType
29 OCT AmountType
30 NOV AmountType
31 DEC AmountType
32 PSENAME GenericNameType
33 PSEPHONE PhoneType
Usages:

FDX JSON

{
  "tax1099K" : {
    "taxYear" : 2020,
    "filerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "country" : "US",
      "name1" : "Financial Data Exchange",
      "phone" : {
        "number" : "8885551212"
      }
    },
    "paymentSettlementEntity" : true,
    "electronicPaymentFacilitator" : true,
    "paymentCard" : true,
    "thirdPartyNetwork" : true,
    "payeeNameAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121",
      "country" : "US",
      "name1" : "Kris Q Public"
    },
    "pseName" : "PSE Associates",
    "accountNumber" : "111-5555555",
    "filerTin" : "12-3456789",
    "payeeFederalId" : "xxx-xx-1234",
    "grossAmount" : 6000.0,
    "cardNotPresent" : 2000.0,
    "merchantCategoryCode" : "1731",
    "numberOfTransactions" : 356.0,
    "federalTaxWithheld" : 400.0,
    "monthAmounts" : [ {
      "month" : "JAN",
      "amount" : 100.0
    }, {
      "month" : "FEB",
      "amount" : 200.0
    }, {
      "month" : "MAR",
      "amount" : 300.0
    }, {
      "month" : "APR",
      "amount" : 400.0
    }, {
      "month" : "MAY",
      "amount" : 500.0
    }, {
      "month" : "JUN",
      "amount" : 600.0
    }, {
      "month" : "JUL",
      "amount" : 700.0
    }, {
      "month" : "AUG",
      "amount" : 800.0
    }, {
      "month" : "SEP",
      "amount" : 900.0
    }, {
      "month" : "OCT",
      "amount" : 1000.0
    }, {
      "month" : "NOV",
      "amount" : 1100.0
    }, {
      "month" : "DEC",
      "amount" : 1200.0
    } ],
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 10.0,
      "state" : "NY",
      "stateTaxId" : "123-1234",
      "stateIncome" : 100.0
    } ],
    "psePhone" : {
      "number" : "7771234567",
      "extension" : "111"
    }
  }
}

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>
                <TAX1099K_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <PAYEEADDR>
                        <ADDR1>7111 South State</ADDR1>
                        <CITY>Chicago</CITY>
                        <STATE>IL</STATE>
                        <POSTALCODE>60619</POSTALCODE>
                        <PAYEENAME1>Payee Name</PAYEENAME1>
                    </PAYEEADDR>
                    <FILERADDR>
                        <ADDR1>line1</ADDR1>
                        <CITY>city</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84770</POSTALCODE>
                        <PHONE>888-555-1212 x. 123</PHONE>
                        <FILERNAME1>Filer Name</FILERNAME1>
                        <FILERNAME2>name2</FILERNAME2>
                    </FILERADDR>
                    <ADDLSTATETAXWHAGG>
                        <STATECODE>UT</STATECODE>
                        <STATEIDNUM>State Id</STATEIDNUM>
                        <STATETAXWHELD>10.00</STATETAXWHELD>
                    </ADDLSTATETAXWHAGG>
                    <PSE>Y</PSE>
                    <EPF>Y</EPF>
                    <PAYCARD>Y</PAYCARD>
                    <THIRDNET>Y</THIRDNET>
                    <ACCTNUM>Account Number</ACCTNUM>
                    <FILERID>88-1234567</FILERID>
                    <PAYEEID>666-66-6666</PAYEEID>
                    <GROSS>1000.00</GROSS>
                    <CARDNOTPRESENT>2000.00</CARDNOTPRESENT>
                    <CATCODE>Code</CATCODE>
                    <NUMTRAN>3000.00</NUMTRAN>
                    <FEDTAXWH>4000.00</FEDTAXWH>
                    <JAN>100.00</JAN>
                    <FEB>200.00</FEB>
                    <MAR>300.00</MAR>
                    <APR>400.00</APR>
                    <MAY>500.00</MAY>
                    <JUN>600.00</JUN>
                    <JUL>700.00</JUL>
                    <AUG>800.00</AUG>
                    <SEP>900.00</SEP>
                    <OCT>1000.00</OCT>
                    <NOV>1100.00</NOV>
                    <DEC>1200.00</DEC>
                    <PSENAME>PSE Name</PSENAME>
                    <PSEPHONE></PSEPHONE>
                </TAX1099K_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

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