1099-NEC : Nonemployee Compensation

 

FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation
Extends and inherits all fields from Tax  
Tax1099Nec Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePAYER'S name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRECIPIENT'S name and address
5accountNumberstringAccount number
6foreignAccountTaxCompliancebooleanFATCA filing requirement
7secondTinNoticebooleanSecond TIN Notice
8nonEmployeeCompensationnumber (double)Box 1, Nonemployee compensation
9federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
10stateTaxWithholdingArray of StateTaxWithholdingBoxes 5-7, State tax withholding
Tax1099Nec Usage:

 

OFX / Types / Tax1099NEC_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 NONEMPCOMP AmountType
6 FEDTAXWH AmountType
7 STTAXWH AmountType
8 PAYERSTATE StateCodeType
9 PAYERSTID IdType
10 STINCOME AmountType
11 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
12 PAYERADDR PayerAddress
13 PAYERID GenericNameType
14 RECADDR RecipientAddress
15 RECID IdType
16 RECACCT GenericNameType
17 TINNOT BooleanType
18 FATCA BooleanType
Usages:

 

Under Development

 

TXF

The TXF standard does not support this form.

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