1099-OID : Original Issue Discount

FDX

#	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	originalIssueDiscount	number (double)	Box 1, Original issue discount
8	otherPeriodicInterest	number (double)	Box 2, Other periodic interest
9	earlyWithdrawalPenalty	number (double)	Box 3, Early withdrawal penalty
10	federalTaxWithheld	number (double)	Box 4, Federal income tax withheld
11	marketDiscount	number (double)	Box 5, Market discount
12	acquisitionPremium	number (double)	Box 6, Acquisition premium
13	oidDescription	string	Box 7, Description
14	discountOnTreasuryObligations	number (double)	Box 8, Original issue discount on U.S. Treasury obligations
15	investmentExpenses	number (double)	Box 9, Investment expenses
16	bondPremium	number (double)	Box 10, Bond premium
17	taxExemptOid	number (double)	Box 11, Tax-exempt OID
18	stateTaxWithholding	Array of StateTaxWithholding	Boxes 12-14, State tax withheld
19	stateExemptOid	Array of DescriptionAmount	Supplemental: State name and tax-exempt OID by state
20	secondTinNotice	boolean	Second TIN Notice

#	Tag	Type
1	SRVRTID	ServerIdType
2	TAXYEAR	YearType
3	VOID	BooleanType
4	CORRECTED	BooleanType
5	ORIGISDISC	AmountType
6	OTHERPERINT	AmountType
7	ERLWITHPEN	AmountType
8	FEDTAXWH	AmountType
9	MARKETDISCOUNT	AmountType
10	ACQPREMIUM	AmountType
11	FORTAXPD	AmountType
12	FORCNT	GenericNameType
13	DESCRIPTION	LongMessageType
14	OIDONUSTRES	AmountType
15	INVESTEXP	AmountType
16	BONDPREMIUM	AmountType
17	TAXEXEMPTOID	AmountType
18	ORIGSTATE	OriginatingStateAggregate
19	PRIVACTBONDAMT	AmountType
20	PRIVACTBONDINT	RateType
21	STATECODE	StateCodeType
22	STATEIDNUM	IdType
23	STATETAXWHELD	AmountType
24	ADDLSTATETAXWHAGG	AddlStateTaxWheldAggregate
25	PAYERADDR	PayerAddress
26	PAYERID	GenericNameType
27	RECADDR	RecipientAddress
28	RECID	IdType
29	RECACCT	GenericNameType
30	TINNOT	BooleanType
31	FATCA	BooleanType

Reference Number	Irs Form or Schedule	Description	Record Format	Sign
657	1099-OID	1099 OID	1	+
661	1099-OID	Description	2	N/A
658	1099-OID	Other periodic int,OID	3	+
659	1099-OID	Early wdrawal pen, OID	3	-
660	1099-OID	Fed tax wheld, OID	3	-
662	1099-OID	OID, US treas obligl	3	+
663	1099-OID	Investment Expense, OID	3	-