Tax1099SA_V100

OFX / Types / Tax1099SA_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 GROSSDIST AmountType
11 EARNINGS AmountType
12 DISTCODE GenericNameType
13 FMVON AmountType
14 HSA BooleanType
15 ARCHER BooleanType
16 MSA BooleanType
Usages:

FDX JSON

{
  "tax1099Sa" : {
    "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" : "111-23456",
    "grossDistribution" : 1000.0,
    "earnings" : 200.0,
    "distributionCode" : "A",
    "fairMarketValue" : 400.0,
    "hsa" : 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>
                <TAX1099SA_V100>
                    <TAXYEAR>2020</TAXYEAR>
                    <CORRECTED>Y</CORRECTED>
                    <PAYERADDR>
                        <ADDR1>667 S Main St</ADDR1>
                        <CITY>Lehi</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84043</POSTALCODE>
                        <PHONE>888--55-5-12 x. 104</PHONE>
                        <PAYERNAME1>Payer Name</PAYERNAME1>
                    </PAYERADDR>
                    <RECIPADDR>
                        <ADDR1>123 S Bluff St</ADDR1>
                        <CITY>Saint George</CITY>
                        <STATE>UT</STATE>
                        <POSTALCODE>84770</POSTALCODE>
                        <RECIPNAME1>Recipient Name</RECIPNAME1>
                    </RECIPADDR>
                    <PAYERID>77-1234567</PAYERID>
                    <RECID>111-11-1111</RECID>
                    <ACCTNUM>Account Number</ACCTNUM>
                    <GROSSDIST>1000.00</GROSSDIST>
                    <EARNINGS>200.00</EARNINGS>
                    <DISTCODE>A</DISTCODE>
                    <FMVON>400.00</FMVON>
                    <HSA>Y</HSA>
                    <ARCHER>Y</ARCHER>
                    <MSA>Y</MSA>
                </TAX1099SA_V100>
            </TAX1099RS>
        </TAX1099TRNRS>
    </TAX1099MSGSRSV1>
</OFX>

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