1099-Q : Payments From Qualified Education Programs

 

FDX / Data Structures / Tax1099Q
Form 1099-Q, Payments From Qualified Education Programs
Extends and inherits all fields from Tax  
Tax1099Q Properties
#IdTypeDescription
1payerNameAddressNameAddressPhonePayer's name, address, and phone
2payerTinstringPAYER'S/TRUSTEE'S TIN
3recipientTinstringRECIPIENT'S TIN
4recipientNameAddressNameAddressRecipient's name and address
5accountNumberstringAccount number
6grossDistributionnumber (double)Box 1, Gross distribution
7earningsnumber (double)Box 2, Earnings
8basisnumber (double)Box 3, Basis
9trusteeToTrusteebooleanBox 4, Trustee-to-trustee transfer
10tuitionPlanPrivatebooleanBox 5a, Qualified tuition plan - Private
11tuitionPlanPublicbooleanBox 5b, Qualified tuition plan - Public
12coverdellEsabooleanBox 5c, Coverdell ESA
13recipientIsNotBeneficiarybooleanBox 6, If this box is checked, the recipient is not the designated beneficiary
Tax1099Q Usage:

 

OFX / Types / Tax1099Q_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 GROSSDISTRIB AmountType
11 EARNINGS AmountType
12 BASIS AmountType
13 TRUSTEE BooleanType
14 NOTBENEFICIARY BooleanType
15 QTPPRIV BooleanType
16 QTPPUBLIC BooleanType
17 COVERDELL BooleanType
Usages:

 

Under Development

 

Reference Number Irs Form or Schedule Description Record Format Sign
672 1099-Q Gross distribution 1 +
678 1099-Q 1099 Q 1 +

 

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