Tax1099PATR_V100

OFX / Types / Tax1099PATR_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYERADDR PayerAddressType
6 RECIPADDR RecipientAddressType
7 PAYERID GenericNameType
8 RECID IdType
9 ACCTNUM GenericNameType
10 PATRDIV AmountType
11 NONPATRDIST AmountType
12 PERUNIT AmountType
13 FEDWITHHOLDING AmountType
14 REDEMPTION AmountType
15 DPADED AmountType
16 QUALIFIEDPAYMENTS AmountType
17 INVESTCRED AmountType
18 WORKOPPCRED AmountType
19 AMTADJUST AmountType
20 OTHER AmountType
21 S199AGDEDUCTION AmountType
22 S199AAQUALITEMS AmountType
23 S199AASSTBITEMS AmountType
24 SPECIFIEDCOOP BooleanType
Usages:

FDX JSON

{
  "tax1099Patr" : {
    "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",
    "patronageDividends" : 10000.0,
    "nonpatronageDistributions" : 2000.0,
    "perUnitRetainAllocations" : 3000.0,
    "federalTaxWithheld" : 400.0,
    "redemption" : 500.0,
    "dpaDeduction" : 600.0,
    "qualifiedPayments" : 700.0,
    "investmentCredit" : 800.0,
    "workOpportunityCredit" : 900.0,
    "patronsAmtAdjustment" : 1000.0,
    "otherCreditsAndDeductions" : 110.0
  }
}

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>
                <TAX1099PATR_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <PAYERADDR>
                        <ADDR1>521 South Maple Ave</ADDR1>
                        <CITY>Hartford</CITY>
                        <STATE>CT</STATE>
                        <POSTALCODE>06108</POSTALCODE>
                        <PHONE>888-555-1212 x. 123</PHONE>
                        <PAYERNAME1>Payer Name</PAYERNAME1>
                    </PAYERADDR>
                    <RECIPADDR>
                        <ADDR1>1234 E Ash St</ADDR1>
                        <CITY>Lincoln</CITY>
                        <STATE>NE</STATE>
                        <POSTALCODE>68501</POSTALCODE>
                        <RECIPNAME1>Recipient Name</RECIPNAME1>
                    </RECIPADDR>
                    <PAYERID>77-1234567</PAYERID>
                    <RECID>555-55-5555</RECID>
                    <ACCTNUM>Account Number</ACCTNUM>
                    <PATRDIV>10000.00</PATRDIV>
                    <NONPATRDIST>2000.00</NONPATRDIST>
                    <PERUNIT>3000.00</PERUNIT>
                    <FEDWITHHOLDING>4000.00</FEDWITHHOLDING>
                    <REDEMPTION>500.00</REDEMPTION>
                    <DPADED>600.00</DPADED>
                    <QUALIFIEDPAYMENTS>700.00</QUALIFIEDPAYMENTS>
                    <INVESTCRED>800.00</INVESTCRED>
                    <WORKOPPCRED>900.00</WORKOPPCRED>
                    <AMTADJUST>1000.00</AMTADJUST>
                    <OTHER>110.00</OTHER>
                </TAX1099PATR_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

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