Tax1099MISC_V100

OFX / Types / Tax1099MISC_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 RENTS AmountType
6 ROYALTIES AmountType
7 OTHERINCOME AmountType
8 FEDTAXWH AmountType
9 FISHBOATPRO AmountType
10 MEDHEALTHPAY AmountType
11 NONEMPCOMP AmountType
12 SUBPMTS AmountType
13 PAYER5KSALES BooleanType
14 CROPINSPRO AmountType
15 FORTAXPD AmountType
16 FORCNT GenericNameType
17 STTAXWH AmountType
18 PAYERSTATE StateCodeType
19 PAYERSTID IdType
20 STINCOME AmountType
21 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
22 GROSSATTOR AmountType
23 EXCSGLDN AmountType
24 SEC409ADEFERRALS AmountType
25 SEC409AINCOME AmountType
26 PAYERADDR PayerAddress
27 PAYERID GenericNameType
28 RECADDR RecipientAddress
29 RECID IdType
30 RECACCT GenericNameType
31 TINNOT BooleanType
32 FATCA BooleanType
33 NONQUALDEFERREDCOMP AmountType
Usages:

FDX JSON

{
  "tax1099Misc" : {
    "taxYear" : 2020,
    "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,
    "rents" : 1007.0,
    "royalties" : 2008.0,
    "otherIncome" : 3009.0,
    "federalTaxWithheld" : 4010.0,
    "fishingBoatProceeds" : 5011.0,
    "medicalHealthPayment" : 6012.0,
    "payerDirectSales" : true,
    "substitutePayments" : 8015.0,
    "cropInsurance" : 9016.0,
    "grossAttorney" : 10017.0,
    "section409ADeferrals" : 12018.0,
    "excessGolden" : 13020.0,
    "nonQualifiedDeferredCompensation" : 14021.0,
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 15022.0,
      "state" : "NY",
      "stateTaxId" : "xxx-16022",
      "stateIncome" : 17022.0
    } ]
  }
}

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>
                <TAX1099MISC_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <RENTS>1000.00</RENTS>
                    <ROYALTIES>2000.00</ROYALTIES>
                    <OTHERINCOME>3000.00</OTHERINCOME>
                    <FEDTAXWH>4000.00</FEDTAXWH>
                    <FISHBOATPRO>5000.00</FISHBOATPRO>
                    <MEDHEALTHPAY>6000.00</MEDHEALTHPAY>
                    <SUBPMTS>8000.00</SUBPMTS>
                    <PAYER5KSALES>Y</PAYER5KSALES>
                    <CROPINSPRO>9000.00</CROPINSPRO>
                    <ADDLSTTAXWHAGG>
                        <STTAXWH>100.00</STTAXWH>
                        <PAYERSTATE>UT</PAYERSTATE>
                        <PAYERSTID>State Id</PAYERSTID>
                        <STINCOME>3100.00</STINCOME>
                    </ADDLSTTAXWHAGG>
                    <ADDLSTTAXWHAGG>
                        <STTAXWH>110.00</STTAXWH>
                        <PAYERSTATE>CA</PAYERSTATE>
                        <PAYERSTID>CA Tax Id</PAYERSTID>
                        <STINCOME>2100.00</STINCOME>
                    </ADDLSTTAXWHAGG>
                    <GROSSATTOR>10000.00</GROSSATTOR>
                    <EXCSGLDN>1300.00</EXCSGLDN>
                    <SEC409ADEFERRALS>1200.00</SEC409ADEFERRALS>
                    <PAYERADDR>
                        <PAYERNAME1>Payer Name</PAYERNAME1>
                        <ADDR1>444 Center</ADDR1>
                        <CITY>Manti</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84642</POSTALCODE>
                        <PHONE>888-555-1212 x. 123</PHONE>
                    </PAYERADDR>
                    <PAYERID>66-1234567</PAYERID>
                    <RECADDR>
                        <RECNAME1>Recipient Name</RECNAME1>
                        <ADDR1>100 West Cedar</ADDR1>
                        <CITY>Ephraim</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84627</POSTALCODE>
                    </RECADDR>
                    <RECID>444-44-4444</RECID>
                    <RECACCT>Account Number</RECACCT>
                    <FATCA>Y</FATCA>
                </TAX1099MISC_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

OFX Tax Specification Page 16

OFX Tax Specification Page 17

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