Tax1099Q_V100

OFX / Types / Tax1099Q_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 GROSSDISTRIB AmountType
11 EARNINGS AmountType
12 BASIS AmountType
13 TRUSTEE BooleanType
14 NOTBENEFICIARY BooleanType
15 QTPPRIV BooleanType
16 QTPPUBLIC BooleanType
17 COVERDELL BooleanType
Usages:

FDX JSON

{
  "tax1099Q" : {
    "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" : "111-55555555",
    "grossDistribution" : 10000.0,
    "earnings" : 2000.0,
    "basis" : 3000.0,
    "trusteeToTrustee" : true,
    "tuitionPlanPrivate" : true,
    "recipientIsNotBeneficiary" : true
  }
}

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>
                <TAX1099Q_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <PAYERADDR>
                        <ADDR1>200 N Main St</ADDR1>
                        <CITY>Cedar City</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84720</POSTALCODE>
                        <PHONE>888-555-1212 x. 123</PHONE>
                        <PAYERNAME1>Payer Name</PAYERNAME1>
                    </PAYERADDR>
                    <RECIPADDR>
                        <ADDR1>444 West Elm</ADDR1>
                        <CITY>Hurricane</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84737</POSTALCODE>
                        <RECIPNAME1>Recipient Name</RECIPNAME1>
                    </RECIPADDR>
                    <PAYERID>95-1234567</PAYERID>
                    <RECID>444-44-4444</RECID>
                    <ACCTNUM>Aaccount Number</ACCTNUM>
                    <GROSSDISTRIB>10000.00</GROSSDISTRIB>
                    <EARNINGS>2000.00</EARNINGS>
                    <BASIS>3000.00</BASIS>
                    <TRUSTEE>Y</TRUSTEE>
                    <NOTBENEFICIARY>Y</NOTBENEFICIARY>
                    <QTPPRIV>Y</QTPPRIV>
                    <QTPPUBLIC>Y</QTPPUBLIC>
                    <COVERDELL>Y</COVERDELL>
                </TAX1099Q_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

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