Tax Documents
Tax1099Ls
FDX / Data Structures / Tax1099Ls
Form 1099-LS, Reportable Life Insurance Sale
Extends and inherits all fields from Tax
Tax1099Ls Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | acquirerNameAddress | NameAddressPhone | ACQUIRER's name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. |
| 2 | acquirerTin | string | ACQUIRER's TIN |
| 3 | recipientTin | string | PAYMENT RECIPIENT'S TIN |
| 4 | recipientNameAddress | NameAddress | PAYMENT RECIPIENT'S name, street address (including apt. no.), city or town, state or province, country, and ZIP or foreign postal code |
| 5 | policyNumber | string | Policy number |
| 6 | payment | number (double) | Box 1, Amount paid to payment recipient |
| 7 | saleDate | DateString | Box 2, Date of sale |
| 8 | issuerName | string | Issuer's name |
| 9 | contactNameAddress | NameAddressPhone | Acquirer's information contact name, street address, city or town, state or province, country, ZIP or foreign postal code, and telephone no. (If different from ACQUIRER) |
Tax1099Ls Usage:
- TaxData tax1099Ls
FDX Data Structure as JSON
{
"tax1099Ls" : {
"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"
},
"acquirerNameAddress" : {
"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"
}
},
"acquirerTin" : "string",
"recipientTin" : "string",
"recipientNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"policyNumber" : "string",
"payment" : 0.0,
"saleDate" : "2020-07-01",
"issuerName" : "string",
"contactNameAddress" : {
"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"
}
}
}
}
Example Form PDF
Example Form JSON
{
"tax1099Ls" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099Ls",
"acquirerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"acquirerTin" : "12-3456789",
"recipientTin" : "xxx-xx-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"policyNumber" : "string",
"payment" : 1200.0,
"saleDate" : "2020-07-01",
"issuerName" : "R I Associates",
"contactNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"name1" : "J Q Public"
}
}
}
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": "Tax1099Ls",
"acquirerNameAddress.line1": "12021 Sunset Valley Dr",
"acquirerNameAddress.line2": "Suite 230",
"acquirerNameAddress.city": "Preston",
"acquirerNameAddress.state": "VA",
"acquirerNameAddress.postalCode": "20191",
"acquirerNameAddress.country": "US",
"acquirerNameAddress.name1": "Tax Form Issuer, Inc",
"acquirerNameAddress.phone.number": "8885551212",
"acquirerTin": "12-3456789",
"recipientTin": "xxx-xx-1234",
"recipientNameAddress.line1": "1 Main St",
"recipientNameAddress.city": "Melrose",
"recipientNameAddress.state": "NY",
"recipientNameAddress.postalCode": "12121",
"recipientNameAddress.country": "US",
"recipientNameAddress.name1": "Kris Q Public",
"policyNumber": "string",
"payment": "1200.0",
"saleDate": "2020-07-01",
"issuerName": "R I Associates",
"contactNameAddress.line1": "1 Main St",
"contactNameAddress.city": "Melrose",
"contactNameAddress.state": "NY",
"contactNameAddress.postalCode": "12121",
"contactNameAddress.name1": "J Q Public"
}
Issuer Instructions
