Tax1099NEC_V100

OFX / Types / Tax1099NEC_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 NONEMPCOMP AmountType
6 FEDTAXWH AmountType
7 STTAXWH AmountType
8 PAYERSTATE StateCodeType
9 PAYERSTID IdType
10 STINCOME AmountType
11 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
12 PAYERADDR PayerAddress
13 PAYERID GenericNameType
14 RECADDR RecipientAddress
15 RECID IdType
16 RECACCT GenericNameType
17 TINNOT BooleanType
18 FATCA BooleanType
Usages:

FDX 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
    } ]
  }
}

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>
                <TAX1099NEC_V100>
                    <SRVRTID></SRVRTID>
                    <CORRECTED>Y</CORRECTED>
                    <NONEMPCOMP>0.00</NONEMPCOMP>
                    <FEDTAXWH>0.00</FEDTAXWH>
                    <ADDLSTTAXWHAGG>
                        <STTAXWH>0.00</STTAXWH>
                        <PAYERSTATE>string</PAYERSTATE>
                        <PAYERSTID>string</PAYERSTID>
                        <STINCOME>0.00</STINCOME>
                    </ADDLSTTAXWHAGG>
                    <PAYERADDR>
                        <PAYERNAME1>String64</PAYERNAME1>
                        <PAYERNAME2>String64</PAYERNAME2>
                        <ADDR1>String64</ADDR1>
                        <ADDR2>String64</ADDR2>
                        <ADDR3>String64</ADDR3>
                        <CITY>String64</CITY>
                        <STATE>String64</STATE>
                        <POSTALCODE>string</POSTALCODE>
                        <PHONE>null x. string</PHONE>
                    </PAYERADDR>
                    <PAYERID>string</PAYERID>
                    <RECADDR>
                        <RECNAME1>String64</RECNAME1>
                        <RECNAME2>String64</RECNAME2>
                        <ADDR1>String64</ADDR1>
                        <ADDR2>String64</ADDR2>
                        <ADDR3>String64</ADDR3>
                        <CITY>String64</CITY>
                        <STATE>String64</STATE>
                        <POSTALCODE>string</POSTALCODE>
                    </RECADDR>
                    <RECID>string</RECID>
                    <RECACCT>string</RECACCT>
                </TAX1099NEC_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

OFX Tax Specification Page 34

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