Tax1099C_V100
OFX / Types / Tax1099C_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | CREDITORADDR | CreditorAddressType |
| 6 | DEBTORADDR | DebtorAddressType |
| 7 | CREDITORID | GenericNameType |
| 8 | DEBTORID | IdType |
| 9 | ACCTNUM | GenericNameType |
| 10 | DATEEVENT | DateTimeType |
| 11 | DEBTDISCHARGED | AmountType |
| 12 | INTERESTINCL | AmountType |
| 13 | DEBTDESC | MessageType |
| 14 | PERSLIAB | BooleanType |
| 15 | DEBTCODE | GenericNameType |
| 16 | FMVPROP | AmountType |
Usages:
- Tax1099Response TAX1099C_V100
XSD
<xsd:complexType name="Tax1099C_V100"> <xsd:annotation> <xsd:documentation>Form 1099-C - Cancellation of Debt</xsd:documentation> </xsd:annotation> <xsd:complexContent> <xsd:extension base="ofx:AbstractTaxForm1099Type"> <xsd:sequence> <xsd:element name="CREDITORADDR" type="ofx:CreditorAddressType" minOccurs="0"/> <xsd:element name="DEBTORADDR" type="ofx:DebtorAddressType" minOccurs="0"/> <xsd:element name="CREDITORID" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>CREDITOR'S federal identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTORID" type="ofx:IdType" minOccurs="0"> <xsd:annotation> <xsd:documentation>DEBTOR'S identification number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="ACCTNUM" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Account number</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DATEEVENT" type="ofx:DateTimeType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 1. Date of identifiable event</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTDISCHARGED" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 2. Amount of debt discharged</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="INTERESTINCL" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 3. Interest if included in box 2</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTDESC" type="ofx:MessageType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 4. Debt description</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="PERSLIAB" type="ofx:BooleanType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 5. If checked, the debtor was personally liable for repayment of the debt</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="DEBTCODE" type="ofx:GenericNameType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 6. Identifiable debt code</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name="FMVPROP" type="ofx:AmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation>Box 7. Fair market value of property</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType>
OFX XML
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<?OFX OFXHEADER="200" VERSION="202" SECURITY="NONE" OLDFILEUID="NONE" NEWFILEUID="NONE"?>
<OFX>
<SIGNONMSGSRSV1>
<SONRS>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
<MESSAGE>Successful Login</MESSAGE>
</STATUS>
<DTSERVER>39210131000000</DTSERVER>
<LANGUAGE>ENG</LANGUAGE>
<FI>
<ORG>fiName</ORG>
<FID>fiId</FID>
</FI>
</SONRS>
</SIGNONMSGSRSV1>
<TAX1099MSGSRSV1>
<TAX1099TRNRS>
<TRNUID>_GUID_</TRNUID>
<STATUS>
<CODE>0</CODE>
<SEVERITY>INFO</SEVERITY>
<MESSAGE>SUCCESS</MESSAGE>
</STATUS>
<TAX1099RS>
<TAX1099C_V100>
<TAXYEAR>2020</TAXYEAR>
<CREDITORADDR>
<ADDR1>12020 Sunrise Valley Dr</ADDR1>
<ADDR2>Suite 230</ADDR2>
<CITY>Prescott</CITY>
<STATE>VA</STATE>
<POSTALCODE>20191</POSTALCODE>
<PHONE>888-555-1212</PHONE>
<CREDITORNAME1>Financial Data Exchange</CREDITORNAME1>
</CREDITORADDR>
<DEBTORADDR>
<ADDR1>1 Main St</ADDR1>
<CITY>Melrose</CITY>
<STATE>NY</STATE>
<POSTALCODE>12121</POSTALCODE>
<DEBTORNAME1>Kris Q Public</DEBTORNAME1>
</DEBTORADDR>
<CREDITORID>12-3456789</CREDITORID>
<DEBTORID>xxx-xx-1234</DEBTORID>
<ACCTNUM>111-5555555</ACCTNUM>
<DATEEVENT>20200401</DATEEVENT>
<DEBTDISCHARGED>20000.00</DEBTDISCHARGED>
<INTERESTINCL>300.00</INTERESTINCL>
<DEBTDESC>Signature loan</DEBTDESC>
<PERSLIAB>Y</PERSLIAB>
<DEBTCODE>F</DEBTCODE>
<FMVPROP>7000.00</FMVPROP>
</TAX1099C_V100>
</TAX1099RS>
</TAX1099TRNRS>
</TAX1099MSGSRSV1>
</OFX>
FDX JSON
{
"tax1099C" : {
"taxYear" : 2022,
"taxFormDate" : "2021-03-30",
"taxFormType" : "Tax1099C",
"creditorNameAddress" : {
"line1" : "12021 Sunset Valley Dr",
"line2" : "Suite 230",
"city" : "Preston",
"state" : "VA",
"postalCode" : "20191",
"country" : "US",
"name1" : "Tax Form Issuer, Inc",
"phone" : {
"number" : "8885551212"
}
},
"creditorTin" : "12-3456789",
"debtorTin" : "xxx-xx-1234",
"debtorNameAddress" : {
"line1" : "1 Main St",
"city" : "Melrose",
"state" : "NY",
"postalCode" : "12121",
"country" : "US",
"name1" : "Kris Q Public"
},
"accountNumber" : "111-5555555",
"dateOfEvent" : "2020-04-01",
"amountDischarged" : 20000.0,
"interestIncluded" : 300.0,
"debtDescription" : "Signature loan",
"personallyLiable" : true,
"debtCode" : "F",
"fairMarketValue" : 7000.0
}
}