1099-INT : Interest Income

 

FDX / Data Structures / Tax1099Int
Form 1099-INT, Interest Income
Extends and inherits all fields from Tax  
Tax1099Int Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPayer's TIN
3recipientTinstringRecipient's TIN
4recipientNameAddressNameAddressRecipient's name and address
5foreignAccountTaxCompliancebooleanFATCA filing requirement
6accountNumberstringAccount number
7payerRtnstringPayer's RTN
8interestIncomenumber (double)Box 1, Interest income
9earlyWithdrawalPenaltynumber (double)Box 2, Early withdrawal penalty
10usBondInterestnumber (double)Box 3, Interest on U.S. Savings Bonds and Treasury obligations
11federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
12investmentExpensesnumber (double)Box 5, Investment expenses
13foreignTaxPaidnumber (double)Box 6, Foreign tax paid
14foreignCountrystringBox 7, Foreign country or U.S. possession
15taxExemptInterestnumber (double)Box 8, Tax-exempt interest
16specifiedPabInterestnumber (double)Box 9, Specified private activity bond interest
17marketDiscountnumber (double)Box 10, Market discount
18bondPremiumnumber (double)Box 11, Bond premium
19usBondPremiumnumber (double)Box 12, Bond premium on Treasury obligations
20taxExemptBondPremiumnumber (double)Box 13, Bond premium on tax-exempt bond
21cusipNumberstringBox 14, Tax-exempt bond CUSIP no.
22stateTaxWithholdingArray of StateTaxWithholdingBoxes 15-17, State tax withholding
23foreignIncomesArray of DescriptionAmountSupplemental foreign income amount information (description is country)
24stateTaxExemptIncomeArray of DescriptionAmountSupplemental tax-exempt income by state (description is state)
25secondTinNoticebooleanSecond TIN Notice
Tax1099Int Usage:

 

OFX / Types / Tax1099INT_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYERRTN GenericNameType
6 INTINCOME AmountType
7 ERLWITHPEN AmountType
8 INTUSBNDTRS AmountType
9 FEDTAXWH AmountType
10 INVESTEXP AmountType
11 FORTAXPD AmountType
12 FORINCOMEAMT AmountType
13 FORCNT GenericNameType
14 FORINCOME ForeignIncomeAggregate
15 TAXEXEMPTINT AmountType
16 ORIGSTATE OriginatingStateAggregate
17 SPECIFIEDPABINT AmountType
18 MARKETDISCOUNT AmountType
19 BONDPREMIUM AmountType
20 BONDPREMUSOBLIGATIONS AmountType
21 TEBONDPREMIUM AmountType
22 CUSIPNUM CusipType
23 STATECODE StateCodeType
24 STATEIDNUM IdType
25 STATETAXWHELD AmountType
26 ADDLSTATETAXWHAGG AddlStateTaxWheldAggregate
27 PAYERADDR PayerAddress
28 PAYERID GenericNameType
29 RECADDR RecipientAddress
30 RECID IdType
31 RECACCT GenericNameType
32 TINNOT BooleanType
33 FATCA BooleanType
Usages:

 

Under Development

 

Reference Number Irs Form or Schedule Description Record Format Sign
285 1099-INT Schedule B 1 +
640 1099-INT 1099 INT 1 +
642 1099-INT Foreign country, int 2 N/A
287 1099-INT Interest income 3 +
288 1099-INT US govt. interest 3 +
289 1099-INT State and mun. bond int. 3 +
290 1099-INT TE priv. act. bond int 3 +
489 1099-INT Interest inc., non-taxable 3 +
490 1099-INT Int inc., fed-tax, state-non 3 +
491 1099-INT Int inc., fed-non, state-tax 3 +
492 1099-INT Int inc., orig issue disc 3 +
524 1099-INT Seller financed mtge int. 3 +
641 1099-INT Foreign tax, int 3 -
653 1099-INT Intestment expense, int 3 -

 

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