TaxW2C_V200

OFX / Types / TaxW2C_V200
#TagType
1 TAXYEAR YearType
2 CNTRLNO ControlNumber
3 VOID BooleanType
4 EMPLOYER Employer
5 EMPLOYEE Employee
6 CORRECTEDSSNORNAME BooleanType
7 PREVIOUSSSN GenericNameType
8 PREVIOUSNAME EmployeeName
9 ORIGINALW2 TaxW2_V200
10 CORRECTEDW2 TaxW2_V200
Usages:

FDX JSON

{
  "taxW2C" : {
    "taxYear" : 2020,
    "taxFormDate" : "2020-12-31",
    "taxFormType" : "TaxW2C",
    "employerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "name1" : "Financial Data Exchange"
    },
    "employerTin" : "12-3456789",
    "employeeTin" : "XXX-XX-1234",
    "correctedTinOrName" : false,
    "previousEmployeeTin" : "XXX-XX-1234",
    "previousEmployeeName" : {
      "first" : "Kris",
      "middle" : "Q",
      "last" : "Public"
    },
    "employeeName" : {
      "first" : "Kris",
      "middle" : "Q",
      "last" : "Public"
    },
    "employeeAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121"
    },
    "originalW2" : {
      "taxYear" : 2020,
      "employeeTin" : "XXX-XX-1234",
      "employerTin" : "12-3456789",
      "employerNameAddress" : {
        "line1" : "12020 Sunrise Valley Dr",
        "line2" : "Suite 230",
        "city" : "Reston",
        "state" : "VA",
        "postalCode" : "20191",
        "name1" : "Financial Data Exchange"
      },
      "controlNumber" : "012547 WY/OA7",
      "employeeName" : {
        "first" : "Kris",
        "middle" : "Q",
        "last" : "Public"
      },
      "employeeAddress" : {
        "line1" : "1 Main St",
        "city" : "Melrose",
        "state" : "NY",
        "postalCode" : "12121"
      },
      "wages" : 44416.74,
      "federalTaxWithheld" : 6907.16,
      "socialSecurityWages" : 47162.92,
      "socialSecurityTaxWithheld" : 2924.1,
      "medicareWages" : 47162.92,
      "medicareTaxWithheld" : 683.86,
      "codes" : [ {
        "code" : "C",
        "amount" : 301.5
      }, {
        "code" : "D",
        "amount" : 2746.18
      }, {
        "code" : "DD",
        "amount" : 4781.88
      } ],
      "retirementPlan" : true,
      "stateTaxWithholding" : [ {
        "stateTaxWithheld" : 1726.78,
        "state" : "OH",
        "stateTaxId" : "OH 036-133505158F-01",
        "stateIncome" : 44416.74
      } ],
      "localTaxWithholding" : [ {
        "localTaxWithheld" : 427.62,
        "localityName" : "Kirtland",
        "state" : "OH",
        "localIncome" : 44416.74
      } ]
    },
    "correctedW2" : {
      "taxYear" : 2020,
      "employeeTin" : "XXX-XX-1234",
      "employerTin" : "12-3456789",
      "employerNameAddress" : {
        "line1" : "12020 Sunrise Valley Dr",
        "line2" : "Suite 230",
        "city" : "Reston",
        "state" : "VA",
        "postalCode" : "20191",
        "name1" : "Financial Data Exchange"
      },
      "controlNumber" : "012547 WY/OA7",
      "employeeName" : {
        "first" : "Kris",
        "middle" : "Q",
        "last" : "Public"
      },
      "employeeAddress" : {
        "line1" : "1 Main St",
        "city" : "Melrose",
        "state" : "NY",
        "postalCode" : "12121"
      },
      "wages" : 44416.74,
      "federalTaxWithheld" : 6907.16,
      "socialSecurityWages" : 47162.92,
      "socialSecurityTaxWithheld" : 2924.1,
      "medicareWages" : 47162.92,
      "medicareTaxWithheld" : 683.86,
      "codes" : [ {
        "code" : "C",
        "amount" : 301.5
      }, {
        "code" : "D",
        "amount" : 2746.18
      }, {
        "code" : "DD",
        "amount" : 5781.88
      } ],
      "retirementPlan" : true,
      "stateTaxWithholding" : [ {
        "stateTaxWithheld" : 1726.78,
        "state" : "OH",
        "stateTaxId" : "OH 036-133505158F-01",
        "stateIncome" : 44416.74
      } ],
      "localTaxWithholding" : [ {
        "localTaxWithheld" : 427.62,
        "localityName" : "Kirtland",
        "state" : "OH",
        "localIncome" : 44416.74
      } ]
    }
  }
}

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>
    <TAXW2MSGSRSV1>
        <TAXW2TRNRS>
            <TRNUID>_GUID_</TRNUID>
            <STATUS>
                <CODE>0</CODE>
                <SEVERITY>INFO</SEVERITY>
                <MESSAGE>SUCCESS</MESSAGE>
            </STATUS>
            <TAXW2RS>
                <TAXW2C_V200>
                    <EMPLOYER>
                        <FEDIDNUMBER>12-3456789</FEDIDNUMBER>
                        <NAME1>Financial Data Exchange</NAME1>
                        <ADDR1>12020 Sunrise Valley Dr</ADDR1>
                        <ADDR2>Suite 230</ADDR2>
                        <CITY>Reston</CITY>
                        <STATE>VA</STATE>
                        <POSTALCODE>20191</POSTALCODE>
                    </EMPLOYER>
                    <EMPLOYEE>
                        <SSN>XXX-XX-1234</SSN>
                        <SUFFIX>NY</SUFFIX>
                        <ADDR1>1 Main St</ADDR1>
                        <CITY>Melrose</CITY>
                        <POSTALCODE>12121</POSTALCODE>
                    </EMPLOYEE>
                    <CORRECTEDSSNORNAME>N</CORRECTEDSSNORNAME>
                    <PREVIOUSSSN>XXX-XX-1234</PREVIOUSSSN>
                    <PREVIOUSNAME>
                        <FIRSTNAME>Kris</FIRSTNAME>
                        <MIDDLENAME>Q</MIDDLENAME>
                        <LASTNAME>Public</LASTNAME>
                    </PREVIOUSNAME>
                    <ORIGINALW2>
                        <TAXYEAR>2020</TAXYEAR>
                        <CNTRLNO>012547 WY/OA7</CNTRLNO>
                        <EMPLOYER>
                            <FEDIDNUMBER>12-3456789</FEDIDNUMBER>
                            <NAME1>Financial Data Exchange</NAME1>
                            <ADDR1>12020 Sunrise Valley Dr</ADDR1>
                            <ADDR2>Suite 230</ADDR2>
                            <CITY>Reston</CITY>
                            <STATE>VA</STATE>
                            <POSTALCODE>20191</POSTALCODE>
                        </EMPLOYER>
                        <EMPLOYEE>
                            <SSN>XXX-XX-1234</SSN>
                            <FIRSTNAME>Kris</FIRSTNAME>
                            <MIDDLENAME>Q</MIDDLENAME>
                            <LASTNAME>Public</LASTNAME>
                            <ADDR1>1 Main St</ADDR1>
                            <CITY>Melrose</CITY>
                            <STATE>NY</STATE>
                            <POSTALCODE>12121</POSTALCODE>
                        </EMPLOYEE>
                        <WAGES>44416.74</WAGES>
                        <FEDTAXWH>6907.16</FEDTAXWH>
                        <SSWAGES>47162.92</SSWAGES>
                        <SSTAXWH>2924.10</SSTAXWH>
                        <MEDICAREWAGES>47162.92</MEDICAREWAGES>
                        <MEDICARETAXWH>683.86</MEDICARETAXWH>
                        <SSTIPS></SSTIPS>
                        <ALLOCATEDTIPS>nu</ALLOCATEDTIPS>
                        <DEPCAREBENEFIT>nu</DEPCAREBENEFIT>
                        <NONQUALPLAN>nu</NONQUALPLAN>
                        <CODES>
                            <CODE>C</CODE>
                            <CODEAMOUNT>301.50</CODEAMOUNT>
                        </CODES>
                        <CODES>
                            <CODE>D</CODE>
                            <CODEAMOUNT>2746.18</CODEAMOUNT>
                        </CODES>
                        <CODES>
                            <CODE>DD</CODE>
                            <CODEAMOUNT>4781.88</CODEAMOUNT>
                        </CODES>
                        <RETIREMENTPLAN>Y</RETIREMENTPLAN>
                        <STATEINFO>
                            <STATECODE>OH</STATECODE>
                            <EMPLOYERSTID>OH 036-133505158F-01</EMPLOYERSTID>
                            <STATEWAGES>44416.74</STATEWAGES>
                            <STATETAXWH>1726.78</STATETAXWH>
                        </STATEINFO>
                        <LOCALINFO>
                            <LOCALITY>Kirtland</LOCALITY>
                            <LOCALWAGES>44416.74</LOCALWAGES>
                            <LOCALTAXWH>427.62</LOCALTAXWH>
                            <LOCALITYSTATE>OH</LOCALITYSTATE>
                        </LOCALINFO>
                        <ESPPQUALDIS></ESPPQUALDIS>
                        <ESPPNONQUALDIS></ESPPNONQUALDIS>
                    </ORIGINALW2>
                    <CORRECTEDW2>
                        <TAXYEAR>2020</TAXYEAR>
                        <CNTRLNO>012547 WY/OA7</CNTRLNO>
                        <EMPLOYER>
                            <FEDIDNUMBER>12-3456789</FEDIDNUMBER>
                            <NAME1>Financial Data Exchange</NAME1>
                            <ADDR1>12020 Sunrise Valley Dr</ADDR1>
                            <ADDR2>Suite 230</ADDR2>
                            <CITY>Reston</CITY>
                            <STATE>VA</STATE>
                            <POSTALCODE>20191</POSTALCODE>
                        </EMPLOYER>
                        <EMPLOYEE>
                            <SSN>XXX-XX-1234</SSN>
                            <FIRSTNAME>Kris</FIRSTNAME>
                            <MIDDLENAME>Q</MIDDLENAME>
                            <LASTNAME>Public</LASTNAME>
                            <ADDR1>1 Main St</ADDR1>
                            <CITY>Melrose</CITY>
                            <STATE>NY</STATE>
                            <POSTALCODE>12121</POSTALCODE>
                        </EMPLOYEE>
                        <WAGES>44416.74</WAGES>
                        <FEDTAXWH>6907.16</FEDTAXWH>
                        <SSWAGES>47162.92</SSWAGES>
                        <SSTAXWH>2924.10</SSTAXWH>
                        <MEDICAREWAGES>47162.92</MEDICAREWAGES>
                        <MEDICARETAXWH>683.86</MEDICARETAXWH>
                        <SSTIPS></SSTIPS>
                        <ALLOCATEDTIPS>nu</ALLOCATEDTIPS>
                        <DEPCAREBENEFIT>nu</DEPCAREBENEFIT>
                        <NONQUALPLAN>nu</NONQUALPLAN>
                        <CODES>
                            <CODE>C</CODE>
                            <CODEAMOUNT>301.50</CODEAMOUNT>
                        </CODES>
                        <CODES>
                            <CODE>D</CODE>
                            <CODEAMOUNT>2746.18</CODEAMOUNT>
                        </CODES>
                        <CODES>
                            <CODE>DD</CODE>
                            <CODEAMOUNT>4781.88</CODEAMOUNT>
                        </CODES>
                        <RETIREMENTPLAN>Y</RETIREMENTPLAN>
                        <STATEINFO>
                            <STATECODE>OH</STATECODE>
                            <EMPLOYERSTID>OH 036-133505158F-01</EMPLOYERSTID>
                            <STATEWAGES>44416.74</STATEWAGES>
                            <STATETAXWH>1726.78</STATETAXWH>
                        </STATEINFO>
                        <LOCALINFO>
                            <LOCALITY>Kirtland</LOCALITY>
                            <LOCALWAGES>44416.74</LOCALWAGES>
                            <LOCALTAXWH>427.62</LOCALTAXWH>
                            <LOCALITYSTATE>OH</LOCALITYSTATE>
                        </LOCALINFO>
                        <ESPPQUALDIS></ESPPQUALDIS>
                        <ESPPNONQUALDIS></ESPPNONQUALDIS>
                    </CORRECTEDW2>
                </TAXW2C_V200>
            </TAXW2RS>
        </TAXW2TRNRS>
    </TAXW2MSGSRSV1>
</OFX>

OFX Tax Specification Page 47

OFX Tax Specification Page 48

OFX Tax Specification Page 49

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