Tax1099C_V100

OFX / Types / Tax1099C_V100
#TagType
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:
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
  }
}

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