1099-B : Proceeds From Broker and Barter Exchange Transactions
FDX
FDX / Data Structures / Tax1099B
Form 1099-B, Proceeds From Broker and Barter Exchange Transactions
Extends and inherits all fields from Tax
Tax1099B Properties
# | Id | Type | Description |
---|---|---|---|
1 | payerNameAddress | NameAddressPhone | Payer's name, address, and phone |
2 | payerTin | string | Payer's federal identification number |
3 | recipientTin | string | Recipient's identification number |
4 | recipientNameAddress | NameAddress | Recipient's name and address |
5 | accountNumber | string | Account number |
6 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 14-16, State tax withholding |
7 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
8 | profitOnClosedContracts | number (double) | Box 8, Profit or (loss) realized in current year on closed contracts |
9 | unrealizedProfitOpenContractsBegin | number (double) | Box 9, Unrealized profit or loss on open contracts at end of last year |
10 | unrealizedProfitOpenContractsEnd | number (double) | Box 10, Unrealized profit or loss on open contracts at end of current year |
11 | aggregateProfitOnContracts | number (double) | Box 11, Aggregate profit or (loss) on contracts |
12 | bartering | number (double) | Box 13, Bartering |
13 | securityDetails | Array of SecurityDetail | Boxes 1-3, 5-7, 12, Security details |
14 | secondTinNotice | boolean | Second TIN Notice |
Tax1099B Usage:
- TaxData tax1099B
OFX
OFX / Types / Tax1099B_V100
# | Tag | Type |
---|---|---|
1 | SRVRTID | ServerIdType |
2 | TAXYEAR | YearType |
3 | VOID | BooleanType |
4 | CORRECTED | BooleanType |
5 | DTSALE | DateTimeType |
6 | CUSIPNUM | CusipType |
7 | STKBND | StocksBonds |
8 | BARTERING | AmountType |
9 | FEDTAXWH | AmountType |
10 | DSCR | ShortMessageType |
11 | PROFIT | AmountType |
12 | UNRELPROFITPREV | AmountType |
13 | UNRELPROFIT | AmountType |
14 | AGGPROFIT | AmountType |
15 | EXTDBINFO_V100 | ExtendedBInfo_V100 |
16 | PAYERADDR | PayerAddress |
17 | PAYERID | GenericNameType |
18 | RECADDR | RecipientAddress |
19 | RECID | IdType |
20 | RECACCT | GenericNameType |
21 | TINNOT | BooleanType |
Usages:
- Tax1099Response TAX1099B_V100
FIRE
Under Development
TXF
Reference Number | Irs Form or Schedule | Description | Record Format | Sign |
---|---|---|---|---|
320 | D | Schedule D | 1 | + |
488 | D | Div inc., capital gain dist | 3 | + |
644 | D | 28% cap gain | 3 | + |
645 | D | Unrec sec 1250 | 3 | + |
646 | D | Sec 1202 gain | 3 | + |
677 | D | Qualified 5-year gain | 3 | + |
684 | D | Div inc., PostMay5 cap gain | 3 | + |
321 | D | ST gain/loss 8949 Copy A | 4 | + |
322 | D | ST gain/loss - other | 4 | + |
323 | D | LT gain/loss 8949 Copy A | 4 | + |
324 | D | LT gain/loss - other | 4 | + |
673 | D | Short/Long 8949 Copy A | 4 | + |
682 | D | Wash Sale - 8949 Copy A | 4 | + |
711 | D | ST gain/loss 8949 Copy B | 4 | + |
712 | D | ST gain/loss 8949 copy C | 4 | + |
713 | D | LT gain/loss 8949 Copy B | 4 | + |
714 | D | LT gain/loss 8949 Copy C | 4 | + |
715 | D | Short/Long 8949 Copy B | 4 | + |
716 | D | Short/Long 8949 Copy C | 4 | + |
718 | D | Wash Sale - 8949 Copy B | 4 | + |
321 | D | ST gain/loss 8949 Copy A | 5 | + |
323 | D | LT gain/loss 8949 Copy A | 5 | + |
673 | D | Short/Long 8949 Copy A | 5 | + |
682 | D | Wash Sale - 8949 Copy A | 5 | + |
711 | D | ST gain/loss 8949 Copy B | 5 | + |
712 | D | ST gain/loss 8949 copy C | 5 | + |
713 | D | LT gain/loss 8949 Copy B | 5 | + |
714 | D | LT gain/loss 8949 Copy C | 5 | + |
715 | D | Short/Long 8949 Copy B | 5 | + |
716 | D | Short/Long 8949 Copy C | 5 | + |
718 | D | Wash Sale - 8949 Copy B | 5 | + |