1099-G : Certain Government Payments
FDX
FDX / Data Structures / Tax1099G
Form 1099-G, Certain Government Payments
Extends and inherits all fields from Tax
Tax1099G Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | payerNameAddress | NameAddressPhone | Payer's name, address, and phone |
| 2 | payerTin | string | PAYER'S TIN |
| 3 | recipientTin | string | RECIPIENT'S TIN |
| 4 | recipientNameAddress | NameAddress | Recipient's name and address |
| 5 | accountNumber | string | Account number |
| 6 | unemploymentCompensation | number (double) | Box 1, Unemployment compensation |
| 7 | taxRefund | number (double) | Box 2, State or local income tax refunds, credits, or offsets |
| 8 | refundYear | integer | Box 3, Box 2 amount is for tax year |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | rtaaPayments | number (double) | Box 5, RTAA payments |
| 11 | grants | number (double) | Box 6, Taxable grants |
| 12 | agriculturePayments | number (double) | Box 7, Agriculture payments |
| 13 | businessIncome | boolean | Box 8, If checked, box 2 is trade or business income |
| 14 | marketGain | number (double) | Box 9, Market gain |
| 15 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 10-11, State tax withholding |
| 16 | secondTinNotice | boolean | Second TIN Notice |
Tax1099G Usage:
- TaxData tax1099G
OFX
OFX / Types / Tax1099G_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | PAYERADDR | PayerAddressType |
| 6 | RECIPADDR | RecipientAddressType |
| 7 | ADDLSTATETAXWHAGG | AddlStateTaxWheldAggregateType |
| 8 | PAYERID | GenericNameType |
| 9 | RECID | IdType |
| 10 | ACCTNUM | GenericNameType |
| 11 | UNEMP | AmountType |
| 12 | STREFUND | AmountType |
| 13 | REFUNDYEAR | YearType |
| 14 | FEDTAXWH | AmountType |
| 15 | RTAA | AmountType |
| 16 | GRANTS | AmountType |
| 17 | AGRPMTS | AmountType |
| 18 | BUSINESSINCOME | BooleanType |
| 19 | MKTGAIN | AmountType |
Usages:
- Tax1099Response TAX1099G_V100
FIRE
Under Development
TXF
| Reference Number | Irs Form or Schedule | Description | Record Format | Sign |
|---|---|---|---|---|
| 635 | 1099-G | Spouse | 0 | N/A |
| 260 | 1099-G | State and local refunds | 1 | + |
| 479 | 1099-G | Unemployment comp | 1 | + |
| 606 | 1099-G | Fed tax w/h,unemploymt comp | 1 | - |
| 634 | 1099-G | 1099-G | 1 | + |