Tax Documents
Tax1099S
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
FDX Data Structure as JSON
{
"tax1099S" : {
"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"
},
"filerNameAddress" : {
"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"
}
},
"filerTin" : "string",
"transferorTin" : "string",
"transferorNameAddress" : {
"line1" : "String64",
"line2" : "String64",
"line3" : "String64",
"city" : "String64",
"state" : "String64",
"postalCode" : "string",
"country" : "AD",
"name1" : "String64",
"name2" : "String64"
},
"accountNumber" : "string",
"dateOfClosing" : "2020-07-01",
"grossProceeds" : 0.0,
"addressOrLegalDescription" : "string",
"receivedOtherConsideration" : true,
"foreignPerson" : true,
"realEstateTax" : 0.0
}
}
Example Form PDF
Example Form JSON
{
"tax1099S" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099S",
"filerNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"filerTin" : "12-3456789",
"transferorTin" : "xxx-xx-1234",
"transferorNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-23456",
"dateOfClosing" : "2019-04-01",
"grossProceeds" : 200000.0,
"addressOrLegalDescription" : "2 Main St, Melrose, NY 12121",
"receivedOtherConsideration" : true,
"realEstateTax" : 600.0
}
}
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": "Tax1099S",
"filerNameAddress.line1": "12021 Sunset Valley Dr",
"filerNameAddress.line2": "Suite 230",
"filerNameAddress.city": "Preston",
"filerNameAddress.state": "VA",
"filerNameAddress.postalCode": "20191",
"filerNameAddress.country": "US",
"filerNameAddress.name1": "Tax Form Issuer, Inc",
"filerNameAddress.phone.number": "8885551212",
"filerTin": "12-3456789",
"transferorTin": "xxx-xx-1234",
"transferorNameAddress.line1": "1 Main St",
"transferorNameAddress.city": "Melrose",
"transferorNameAddress.state": "NY",
"transferorNameAddress.postalCode": "12121",
"transferorNameAddress.country": "US",
"transferorNameAddress.name1": "Kris Q Public",
"accountNumber": "111-23456",
"dateOfClosing": "2019-04-01",
"grossProceeds": "200000.0",
"addressOrLegalDescription": "2 Main St, Melrose, NY 12121",
"receivedOtherConsideration": "true",
"realEstateTax": "600.0"
}
Issuer Instructions
