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 | + |