1099-INT : Interest Income

FDX

FDX / Data Structures / Tax1099Int

Form 1099-INT, Interest Income

Extends and inherits all fields from Tax

Tax1099Int 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	foreignAccountTaxCompliance	boolean	FATCA filing requirement
6	accountNumber	string	Account number
7	payerRtn	string	Payer's RTN
8	interestIncome	number (double)	Box 1, Interest income
9	earlyWithdrawalPenalty	number (double)	Box 2, Early withdrawal penalty
10	usBondInterest	number (double)	Box 3, Interest on U.S. Savings Bonds and Treasury obligations
11	federalTaxWithheld	number (double)	Box 4, Federal income tax withheld
12	investmentExpenses	number (double)	Box 5, Investment expenses
13	foreignTaxPaid	number (double)	Box 6, Foreign tax paid
14	foreignCountry	string	Box 7, Foreign country or U.S. possession
15	taxExemptInterest	number (double)	Box 8, Tax-exempt interest
16	specifiedPabInterest	number (double)	Box 9, Specified private activity bond interest
17	marketDiscount	number (double)	Box 10, Market discount
18	bondPremium	number (double)	Box 11, Bond premium
19	usBondPremium	number (double)	Box 12, Bond premium on Treasury obligations
20	taxExemptBondPremium	number (double)	Box 13, Bond premium on tax-exempt bond
21	cusipNumber	string	Box 14, Tax-exempt bond CUSIP no.
22	stateTaxWithholding	Array of StateTaxWithholding	Boxes 15-17, State tax withholding
23	foreignIncomes	Array of DescriptionAmount	Supplemental foreign income amount information (description is country)
24	stateTaxExemptIncome	Array of DescriptionAmount	Supplemental tax-exempt income by state (description is state)
25	secondTinNotice	boolean	Second TIN Notice

Tax1099Int Usage:

TaxData tax1099Int

OFX

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OFX / Types / Tax1099INT_V100

#	Tag	Type
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:

Tax1099Response TAX1099INT_V100

FIRE

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Under Development

TXF

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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	-