Tax Documents
Tax1099G
FDX / Data Structures / Tax1099G
Form 1099-G, Certain Government Payments
Extends and inherits all fields from Tax
Tax1099G Properties
| # | 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 | accountNumber | string | Account number |
| 6 | unemploymentCompensation | number (double) | Box 1, Unemployment compensation |
| 7 | taxRefund | number (double) | Box 2, State or local income tax refunds, credits, or offsets |
| 8 | refundYear | integer | Box 3, Box 2 amount is for tax year |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | rtaaPayments | number (double) | Box 5, RTAA payments |
| 11 | grants | number (double) | Box 6, Taxable grants |
| 12 | agriculturePayments | number (double) | Box 7, Agriculture payments |
| 13 | businessIncome | boolean | Box 8, If checked, box 2 is trade or business income |
| 14 | marketGain | number (double) | Box 9, Market gain |
| 15 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 10-11, State tax withholding |
| 16 | secondTinNotice | boolean | Second TIN Notice |
Tax1099G Usage:
- TaxData tax1099G
FDX Data Structure as JSON
{
"tax1099G" : {
"taxYear" : 0,
"corrected" : true,
"accountId" : "",
"taxFormId" : "",
"taxFormDate" : "2020-07-01",
"description" : "string",
"additionalInformation" : "string",
"taxFormType" : "BusinessIncomeStatement",
"attributes" : [ {
"name" : "string",
"value" : "string",
"boxNumber" : "string",
"code" : "string"
} ],
"error" : {
"code" : "string",
"message" : "string"
},
"payerNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64",
"phone" : {
"type" : "HOME",
"country" : "string",
"number" : "string",
"extension" : "string"
}
},
"payerTin" : "string",
"recipientTin" : "string",
"recipientNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"accountNumber" : "string",
"unemploymentCompensation" : 0.0,
"taxRefund" : 0.0,
"refundYear" : 0,
"federalTaxWithheld" : 0.0,
"rtaaPayments" : 0.0,
"grants" : 0.0,
"agriculturePayments" : 0.0,
"businessIncome" : true,
"marketGain" : 0.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 0.0,
"state" : "string",
"stateTaxId" : "string",
"stateIncome" : 0.0
} ],
"secondTinNotice" : true
}
}
Example Form PDF
Example Form JSON
{
"tax1099G" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099G",
"payerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"name1" : "Tax Form Issuer, Inc"
},
"payerTin" : "12-3456789",
"recipientTin" : "XXX-XX-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"name1" : "Kris Q. Public"
},
"accountNumber" : "123-1234567",
"unemploymentCompensation" : 1000.0,
"taxRefund" : 2000.0,
"refundYear" : 2019,
"federalTaxWithheld" : 400.0,
"rtaaPayments" : 500.0,
"grants" : 600.0,
"agriculturePayments" : 700.0,
"businessIncome" : true,
"marketGain" : 900.0,
"stateTaxWithholding" : [ {
"stateTaxWithheld" : 110.0,
"state" : "CA",
"stateTaxId" : "123-12345",
"stateIncome" : 1100.0
} ]
}
}
Example Form JSON for QR Code Purposes
Example Form PDF with QR Code
Example Data As Flattened Map (Key, Value Pairs)
{
"taxYear": "2022",
"taxFormDate": "2021-03-30",
"taxFormType": "Tax1099G",
"payerNameAddress.line1": "12021 Sunset Valley Dr",
"payerNameAddress.city": "Preston",
"payerNameAddress.state": "VA",
"payerNameAddress.postalCode": "20191",
"payerNameAddress.name1": "Tax Form Issuer, Inc",
"payerTin": "12-3456789",
"recipientTin": "XXX-XX-1234",
"recipientNameAddress.line1": "1 Main St",
"recipientNameAddress.city": "Melrose",
"recipientNameAddress.state": "NY",
"recipientNameAddress.postalCode": "12121",
"recipientNameAddress.name1": "Kris Q. Public",
"accountNumber": "123-1234567",
"unemploymentCompensation": "1000.0",
"taxRefund": "2000.0",
"refundYear": "2019",
"federalTaxWithheld": "400.0",
"rtaaPayments": "500.0",
"grants": "600.0",
"agriculturePayments": "700.0",
"businessIncome": "true",
"marketGain": "900.0",
"stateTaxWithholding-1.stateTaxWithheld": "110.0",
"stateTaxWithholding-1.state": "CA",
"stateTaxWithholding-1.stateTaxId": "123-12345",
"stateTaxWithholding-1.stateIncome": "1100.0"
}
Issuer Instructions
