1099-S : Proceeds From Real Estate Transactions
FDX
FDX / Data Structures / Tax1099S
Form 1099-S, Proceeds From Real Estate Transactions
Extends and inherits all fields from Tax
Tax1099S Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | filerNameAddress | NameAddressPhone | Filer's name, address, and phone |
| 2 | filerTin | string | FILER'S TIN |
| 3 | transferorTin | string | TRANSFEROR'S TIN |
| 4 | transferorNameAddress | NameAddress | Transferor's name and address |
| 5 | accountNumber | string | Account or escrow number |
| 6 | dateOfClosing | DateString | Box 1, Date of closing |
| 7 | grossProceeds | number (double) | Box 2, Gross proceeds |
| 8 | addressOrLegalDescription | string | Box 3, Address or legal description |
| 9 | receivedOtherConsideration | boolean | Box 4, Transferor received or will receive property or services as part of the consideration (if checked) |
| 10 | foreignPerson | boolean | Box 5, If checked, transferor is a foreign person (nonresident alien, foreign partnership, foreign estate, or foreign trust) |
| 11 | realEstateTax | number (double) | Box 6, Buyer's part of real estate tax |
Tax1099S Usage:
- TaxData tax1099S
OFX
OFX / Types / Tax1099S_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | FILERADDR | FilerAddressType |
| 6 | TRANSFERORADDR | TransferorAddressType |
| 7 | FILERID | GenericNameType |
| 8 | TRANSFERORID | IdType |
| 9 | ACCTNUM | GenericNameType |
| 10 | DATECLOSE | DateTimeType |
| 11 | GROSSPROC | AmountType |
| 12 | ADDRDESC | MessageType |
| 13 | PROPSERV | BooleanType |
| 14 | FOREIGNPERSON | BooleanType |
| 15 | RETAX | AmountType |
Usages:
- Tax1099Response TAX1099S_V100
FIRE
Under Development
TXF
The TXF standard does not support this form.