Tax Documents
Tax1099Patr
FDX / Data Structures / Tax1099Patr
Form 1099-PATR, Taxable Distributions Received From Cooperatives
Extends and inherits all fields from Tax
Tax1099Patr 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 | patronageDividends | number (double) | Box 1, Patronage dividends |
| 7 | nonpatronageDistributions | number (double) | Box 2, Nonpatronage distributions |
| 8 | perUnitRetainAllocations | number (double) | Box 3, Per-unit retain allocations |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | redemption | number (double) | Box 5, Redemption of nonqualified notices and retain allocations |
| 11 | dpaDeduction | number (double) | 2019 Box 6, Domestic production activities deduction (IRS removed 2020) |
| 12 | section199Deduction | number (double) | Box 6, Section 199A(g) deduction |
| 13 | qualifiedPayments | number (double) | Box 7, Qualified payments |
| 14 | section199QualifiedItems | number (double) | Box 8, Section 199A(a) qualified items |
| 15 | section199SstbItems | number (double) | Box 9, Section 199A(a) SSTB (Specified Service Trade or Business) items |
| 16 | investmentCredit | number (double) | Box 10, Investment credit |
| 17 | workOpportunityCredit | number (double) | Box 11, Work opportunity credit |
| 18 | patronsAmtAdjustment | number (double) | 2019 Box 10, Patron's AMT adjustment (IRS removed 2020) |
| 19 | otherCreditsAndDeductions | number (double) | Box 12, Other credits and deductions |
| 20 | specifiedCoop | boolean | Box 13, Specified Cooperative |
| 21 | secondTinNotice | boolean | Second TIN Notice |
Tax1099Patr Usage:
- TaxData tax1099Patr
FDX Data Structure as JSON
{
"tax1099Patr" : {
"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",
"patronageDividends" : 0.0,
"nonpatronageDistributions" : 0.0,
"perUnitRetainAllocations" : 0.0,
"federalTaxWithheld" : 0.0,
"redemption" : 0.0,
"dpaDeduction" : 0.0,
"section199Deduction" : 0.0,
"qualifiedPayments" : 0.0,
"section199QualifiedItems" : 0.0,
"section199SstbItems" : 0.0,
"investmentCredit" : 0.0,
"workOpportunityCredit" : 0.0,
"patronsAmtAdjustment" : 0.0,
"otherCreditsAndDeductions" : 0.0,
"specifiedCoop" : true,
"secondTinNotice" : true
}
}
Example Form PDF
Example Form JSON
{
"tax1099Patr" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099Patr",
"payerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"payerTin" : "12-3456789",
"recipientTin" : "xxx-xx-1234",
"recipientNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-5555555",
"patronageDividends" : 10000.0,
"nonpatronageDistributions" : 2000.0,
"perUnitRetainAllocations" : 3000.0,
"federalTaxWithheld" : 400.0,
"redemption" : 500.0,
"dpaDeduction" : 600.0,
"qualifiedPayments" : 700.0,
"investmentCredit" : 800.0,
"workOpportunityCredit" : 900.0,
"patronsAmtAdjustment" : 1000.0,
"otherCreditsAndDeductions" : 110.0
}
}
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": "Tax1099Patr",
"payerNameAddress.line1": "12021 Sunset Valley Dr",
"payerNameAddress.line2": "Suite 230",
"payerNameAddress.city": "Preston",
"payerNameAddress.state": "VA",
"payerNameAddress.postalCode": "20191",
"payerNameAddress.country": "US",
"payerNameAddress.name1": "Tax Form Issuer, Inc",
"payerNameAddress.phone.number": "8885551212",
"payerTin": "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",
"accountNumber": "111-5555555",
"patronageDividends": "10000.0",
"nonpatronageDistributions": "2000.0",
"perUnitRetainAllocations": "3000.0",
"federalTaxWithheld": "400.0",
"redemption": "500.0",
"dpaDeduction": "600.0",
"qualifiedPayments": "700.0",
"investmentCredit": "800.0",
"workOpportunityCredit": "900.0",
"patronsAmtAdjustment": "1000.0",
"otherCreditsAndDeductions": "110.0"
}
Issuer Instructions
