1099-PATR : Taxable Distributions Received From Cooperatives

 

FDX / Data Structures / Tax1099Patr
Form 1099-PATR, Taxable Distributions Received From Cooperatives
Extends and inherits all fields from Tax  
Tax1099Patr Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPAYER'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRecipient's name and address
5accountNumberstringAccount number
6patronageDividendsnumber (double)Box 1, Patronage dividends
7nonpatronageDistributionsnumber (double)Box 2, Nonpatronage distributions
8perUnitRetainAllocationsnumber (double)Box 3, Per-unit retain allocations
9federalTaxWithheldnumber (double)Box 4, Federal income tax withheld
10redemptionnumber (double)Box 5, Redemption of nonqualified notices and retain allocations
11dpaDeductionnumber (double)2019 Box 6, Domestic production activities deduction (IRS removed 2020)
12section199Deductionnumber (double)Box 6, Section 199A(g) deduction
13qualifiedPaymentsnumber (double)Box 7, Qualified payments
14section199QualifiedItemsnumber (double)Box 8, Section 199A(a) qualified items
15section199SstbItemsnumber (double)Box 9, Section 199A(a) SSTB (Specified Service Trade or Business) items
16investmentCreditnumber (double)Box 10, Investment credit
17workOpportunityCreditnumber (double)Box 11, Work opportunity credit
18patronsAmtAdjustmentnumber (double)2019 Box 10, Patron's AMT adjustment (IRS removed 2020)
19otherCreditsAndDeductionsnumber (double)Box 12, Other credits and deductions
20specifiedCoopbooleanBox 13, Specified Cooperative
21secondTinNoticebooleanSecond TIN Notice
Tax1099Patr Usage:

 

OFX / Types / Tax1099PATR_V100
#TagType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 PAYERADDR PayerAddressType
6 RECIPADDR RecipientAddressType
7 PAYERID GenericNameType
8 RECID IdType
9 ACCTNUM GenericNameType
10 PATRDIV AmountType
11 NONPATRDIST AmountType
12 PERUNIT AmountType
13 FEDWITHHOLDING AmountType
14 REDEMPTION AmountType
15 DPADED AmountType
16 QUALIFIEDPAYMENTS AmountType
17 INVESTCRED AmountType
18 WORKOPPCRED AmountType
19 AMTADJUST AmountType
20 OTHER AmountType
21 S199AGDEDUCTION AmountType
22 S199AAQUALITEMS AmountType
23 S199AASSTBITEMS AmountType
24 SPECIFIEDCOOP BooleanType
Usages:

 

Under Development

 

TXF

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