Tax1099S_V100

OFX / Types / Tax1099S_V100
# | Tag | Type |
---|---|---|
1 | SRVRTID | ServerIdType |
2 | TAXYEAR | YearType |
3 | VOID | BooleanType |
4 | CORRECTED | BooleanType |
5 | FILERADDR | FilerAddressType |
6 | TRANSFERORADDR | TransferorAddressType |
7 | FILERID | GenericNameType |
8 | TRANSFERORID | IdType |
9 | ACCTNUM | GenericNameType |
10 | DATECLOSE | DateTimeType |
11 | GROSSPROC | AmountType |
12 | ADDRDESC | MessageType |
13 | PROPSERV | BooleanType |
14 | FOREIGNPERSON | BooleanType |
15 | RETAX | AmountType |
Usages:
- Tax1099Response TAX1099S_V100
FDX JSON
{ "tax1099S" : { "taxYear" : 2020, "filerNameAddress" : { "line1" : "12020 Sunrise Valley Dr", "line2" : "Suite 230", "city" : "Reston", "state" : "VA", "postalCode" : "20191", "country" : "US", "name1" : "Financial Data Exchange", "phone" : { "number" : "8885551212" } }, "filerTin" : "12-3456789", "transferorTin" : "xxx-xx-1234", "transferorNameAddress" : { "line1" : "1 Main St", "city" : "Melrose", "state" : "NY", "postalCode" : "12121", "country" : "US", "name1" : "Kris Q Public" }, "accountNumber" : "111-23456", "dateOfClosing" : "2019-04-01", "grossProceeds" : 200000.0, "addressOrLegalDescription" : "2 Main St, Melrose, NY 12121", "receivedOtherConsideration" : true, "realEstateTax" : 600.0 } }
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> <TAX1099S_V100> <TAXYEAR>2020</TAXYEAR> <CORRECTED>Y</CORRECTED> <FILERADDR> <ADDR1>888 S Main</ADDR1> <CITY>Orem</CITY> <STATE>UT</STATE> <POSTALCODE>84608</POSTALCODE> <PHONE>800-555-1212 x. 123</PHONE> <FILERNAME1>Filer Name</FILERNAME1> </FILERADDR> <TRANSFERORADDR> <ADDR1>100 W Center</ADDR1> <CITY>Provo</CITY> <STATE>UT</STATE> <POSTALCODE>84666</POSTALCODE> <TRANSFERORNAME1>Transferor Name</TRANSFERORNAME1> </TRANSFERORADDR> <FILERID>95-1234567</FILERID> <TRANSFERORID>555-55-5555</TRANSFERORID> <ACCTNUM>Account Number</ACCTNUM> <DATECLOSE>20190401</DATECLOSE> <GROSSPROC>200000.00</GROSSPROC> <ADDRDESC>Address Or Legal Description</ADDRDESC> <PROPSERV>Y</PROPSERV> <FOREIGNPERSON>Y</FOREIGNPERSON> <RETAX>600.00</RETAX> </TAX1099S_V100> </TAX1099RS> </TAX1099TRNRS> </TAX1099MSGSRSV1> </OFX>