1099-OID : Original Issue Discount

 

FDX / Data Structures / Tax1099Oid
Form 1099-OID, Original Issue Discount
Extends and inherits all fields from Tax  
Tax1099Oid Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPayer's TIN
3recipientTinstringRecipient's TIN
4recipientNameAddressNameAddressRecipient's name and address
5foreignAccountTaxCompliancebooleanFATCA filing requirement
6accountNumberstringAccount number
7originalIssueDiscountnumber (double)Box 1, Original issue discount
8otherPeriodicInterestnumber (double)Box 2, Other periodic interest
9earlyWithdrawalPenaltynumber (double)Box 3, Early withdrawal penalty
10federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
11marketDiscountnumber (double)Box 5, Market discount
12acquisitionPremiumnumber (double)Box 6, Acquisition premium
13oidDescriptionstringBox 7, Description
14discountOnTreasuryObligationsnumber (double)Box 8, Original issue discount on U.S. Treasury obligations
15investmentExpensesnumber (double)Box 9, Investment expenses
16bondPremiumnumber (double)Box 10, Bond premium
17taxExemptOidnumber (double)Box 11, Tax-exempt OID
18stateTaxWithholdingArray of StateTaxWithholdingBoxes 12-14, State tax withheld
19stateExemptOidArray of DescriptionAmountSupplemental: State name and tax-exempt OID by state
20secondTinNoticebooleanSecond TIN Notice
Tax1099Oid Usage:

 

OFX / Types / Tax1099OID_V100
#TagType
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
Usages:

 

Under Development

 

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 -

 

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