Documentation
¶
Index ¶
- type Sub1097BTC
- func (r *Sub1097BTC) Ascii() []byte
- func (r *Sub1097BTC) FederalState() int
- func (r *Sub1097BTC) Parse(buf []byte) error
- func (r *Sub1097BTC) Type() string
- func (r *Sub1097BTC) Validate() error
- func (r *Sub1097BTC) ValidateBondType() error
- func (r *Sub1097BTC) ValidateCode() error
- func (r *Sub1097BTC) ValidateIssuerIndicator() error
- type Sub1098
- type Sub1098C
- func (r *Sub1098C) Ascii() []byte
- func (r *Sub1098C) FederalState() int
- func (r *Sub1098C) Parse(buf []byte) error
- func (r *Sub1098C) Type() string
- func (r *Sub1098C) Validate() error
- func (r *Sub1098C) ValidateDeductionLessIndicator() error
- func (r *Sub1098C) ValidateDoneeIndicator() error
- func (r *Sub1098C) ValidateIntangibleReligiousBenefitsIndicator() error
- func (r *Sub1098C) ValidateTransactionIndicator() error
- func (r *Sub1098C) ValidateTransferAfterImprovementsIndicator() error
- func (r *Sub1098C) ValidateTransferMarketValueIndicator() error
- type Sub1098E
- type Sub1098F
- type Sub1098Q
- func (r *Sub1098Q) Ascii() []byte
- func (r *Sub1098Q) FederalState() int
- func (r *Sub1098Q) Parse(buf []byte) error
- func (r *Sub1098Q) Type() string
- func (r *Sub1098Q) Validate() error
- func (r *Sub1098Q) ValidateAcceleratedIndicator() error
- func (r *Sub1098Q) ValidateApril() error
- func (r *Sub1098Q) ValidateAugust() error
- func (r *Sub1098Q) ValidateDecember() error
- func (r *Sub1098Q) ValidateEmployerIdentificationNumber() error
- func (r *Sub1098Q) ValidateFebruary() error
- func (r *Sub1098Q) ValidateJanuary() error
- func (r *Sub1098Q) ValidateJuly() error
- func (r *Sub1098Q) ValidateJune() error
- func (r *Sub1098Q) ValidateMarch() error
- func (r *Sub1098Q) ValidateMay() error
- func (r *Sub1098Q) ValidateNovember() error
- func (r *Sub1098Q) ValidateOctober() error
- func (r *Sub1098Q) ValidateSeptember() error
- type Sub1098T
- func (r *Sub1098T) Ascii() []byte
- func (r *Sub1098T) FederalState() int
- func (r *Sub1098T) Parse(buf []byte) error
- func (r *Sub1098T) Type() string
- func (r *Sub1098T) Validate() error
- func (r *Sub1098T) ValidateAcademicPeriodIndicator() error
- func (r *Sub1098T) ValidateGraduateStudentIndicator() error
- func (r *Sub1098T) ValidateHalfTimeStudentIndicator() error
- func (r *Sub1098T) ValidateIdentificationNumber() error
- type Sub1099A
- type Sub1099B
- func (r *Sub1099B) Ascii() []byte
- func (r *Sub1099B) FederalState() int
- func (r *Sub1099B) Parse(buf []byte) error
- func (r *Sub1099B) Type() string
- func (r *Sub1099B) Validate() error
- func (r *Sub1099B) ValidateApplicableCheckboxCollectables() error
- func (r *Sub1099B) ValidateApplicableCheckboxForm8949() error
- func (r *Sub1099B) ValidateApplicableCheckboxQOF() error
- func (r *Sub1099B) ValidateFATCA() error
- func (r *Sub1099B) ValidateGrossProceedsIndicator() error
- func (r *Sub1099B) ValidateLossNotAllowedIndicator() error
- func (r *Sub1099B) ValidateNoncoveredSecurityIndicator() error
- func (r *Sub1099B) ValidateSecondTinNotice() error
- func (r *Sub1099B) ValidateTypeGainLossIndicator() error
- type Sub1099C
- func (r *Sub1099C) Ascii() []byte
- func (r *Sub1099C) FederalState() int
- func (r *Sub1099C) Parse(buf []byte) error
- func (r *Sub1099C) Type() string
- func (r *Sub1099C) Validate() error
- func (r *Sub1099C) ValidateIdentifiableEventCode() error
- func (r *Sub1099C) ValidatePersonalLiabilityIndicator() error
- type Sub1099CAP
- type Sub1099DIV
- func (r *Sub1099DIV) Ascii() []byte
- func (r *Sub1099DIV) FederalState() int
- func (r *Sub1099DIV) Parse(buf []byte) error
- func (r *Sub1099DIV) Type() string
- func (r *Sub1099DIV) Validate() error
- func (r *Sub1099DIV) ValidateCombinedFSCode() error
- func (r *Sub1099DIV) ValidateFATCA() error
- func (r *Sub1099DIV) ValidateSecondTinNotice() error
- type Sub1099G
- func (r *Sub1099G) Ascii() []byte
- func (r *Sub1099G) FederalState() int
- func (r *Sub1099G) Parse(buf []byte) error
- func (r *Sub1099G) Type() string
- func (r *Sub1099G) Validate() error
- func (r *Sub1099G) ValidateCombinedFSCode() error
- func (r *Sub1099G) ValidateSecondTinNotice() error
- func (r *Sub1099G) ValidateTaxYearRefund() error
- func (r *Sub1099G) ValidateTradeBusinessIndicator() error
- type Sub1099H
- type Sub1099INT
- func (r *Sub1099INT) Ascii() []byte
- func (r *Sub1099INT) FederalState() int
- func (r *Sub1099INT) Parse(buf []byte) error
- func (r *Sub1099INT) Type() string
- func (r *Sub1099INT) Validate() error
- func (r *Sub1099INT) ValidateCombinedFSCode() error
- func (r *Sub1099INT) ValidateFATCA() error
- func (r *Sub1099INT) ValidateSecondTinNotice() error
- type Sub1099K
- func (r *Sub1099K) Ascii() []byte
- func (r *Sub1099K) FederalState() int
- func (r *Sub1099K) Parse(buf []byte) error
- func (r *Sub1099K) Type() string
- func (r *Sub1099K) Validate() error
- func (r *Sub1099K) ValidateCombinedFSCode() error
- func (r *Sub1099K) ValidateSecondTinNotice() error
- func (r *Sub1099K) ValidateTypeFilerIndicator() error
- func (r *Sub1099K) ValidateTypePaymentIndicator() error
- type Sub1099LS
- type Sub1099LTC
- func (r *Sub1099LTC) Ascii() []byte
- func (r *Sub1099LTC) FederalState() int
- func (r *Sub1099LTC) Parse(buf []byte) error
- func (r *Sub1099LTC) Type() string
- func (r *Sub1099LTC) Validate() error
- func (r *Sub1099LTC) ValidateQualifiedContractIndicator() error
- func (r *Sub1099LTC) ValidateStateInsured() error
- func (r *Sub1099LTC) ValidateStatusIllnessIndicator() error
- func (r *Sub1099LTC) ValidateTypePaymentIndicator() error
- type Sub1099MISC
- func (r *Sub1099MISC) Ascii() []byte
- func (r *Sub1099MISC) FederalState() int
- func (r *Sub1099MISC) Parse(buf []byte) error
- func (r *Sub1099MISC) Type() string
- func (r *Sub1099MISC) Validate() error
- func (r *Sub1099MISC) ValidateCombinedFSCode() error
- func (r *Sub1099MISC) ValidateDirectSalesIndicator() error
- func (r *Sub1099MISC) ValidateFATCA() error
- type Sub1099NEC
- func (r *Sub1099NEC) Ascii() []byte
- func (r *Sub1099NEC) FederalState() int
- func (r *Sub1099NEC) Parse(buf []byte) error
- func (r *Sub1099NEC) Type() string
- func (r *Sub1099NEC) Validate() error
- func (r *Sub1099NEC) ValidateCombinedFSCode() error
- func (r *Sub1099NEC) ValidateDirectSalesIndicator() error
- type Sub1099OID
- type Sub1099PATR
- func (r *Sub1099PATR) Ascii() []byte
- func (r *Sub1099PATR) FederalState() int
- func (r *Sub1099PATR) Parse(buf []byte) error
- func (r *Sub1099PATR) Type() string
- func (r *Sub1099PATR) Validate() error
- func (r *Sub1099PATR) ValidateCombinedFSCode() error
- func (r *Sub1099PATR) ValidateSecondTinNotice() error
- type Sub1099Q
- func (r *Sub1099Q) Ascii() []byte
- func (r *Sub1099Q) FederalState() int
- func (r *Sub1099Q) Parse(buf []byte) error
- func (r *Sub1099Q) Type() string
- func (r *Sub1099Q) Validate() error
- func (r *Sub1099Q) ValidateDesignatedBeneficiary() error
- func (r *Sub1099Q) ValidateTrusteeTransferIndicator() error
- func (r *Sub1099Q) ValidateTypeTuitionPayment() error
- type Sub1099R
- func (r *Sub1099R) Ascii() []byte
- func (r *Sub1099R) FederalState() int
- func (r *Sub1099R) Parse(buf []byte) error
- func (r *Sub1099R) Type() string
- func (r *Sub1099R) UnmarshalJSON(data []byte) error
- func (r *Sub1099R) Validate() error
- func (r *Sub1099R) ValidateCombinedFSCode() error
- func (r *Sub1099R) ValidateDistributionCode() error
- func (r *Sub1099R) ValidateFATCA() error
- func (r *Sub1099R) ValidateISSIndicator() error
- func (r *Sub1099R) ValidateTaxableAmountNotDeterminedIndicator() error
- func (r *Sub1099R) ValidateTotalDistributionIndicator() error
- type Sub1099S
- type Sub1099SA
- func (r *Sub1099SA) Ascii() []byte
- func (r *Sub1099SA) FederalState() int
- func (r *Sub1099SA) Parse(buf []byte) error
- func (r *Sub1099SA) Type() string
- func (r *Sub1099SA) Validate() error
- func (r *Sub1099SA) ValidateArcherMSAIndicator() error
- func (r *Sub1099SA) ValidateDistributionCode() error
- func (r *Sub1099SA) ValidateHSAIndicator() error
- func (r *Sub1099SA) ValidateMedicareAdvantageMSAIndicator() error
- type Sub1099SB
- type Sub3921
- type Sub3922
- type Sub5498
- func (r *Sub5498) Ascii() []byte
- func (r *Sub5498) FederalState() int
- func (r *Sub5498) Parse(buf []byte) error
- func (r *Sub5498) Type() string
- func (r *Sub5498) Validate() error
- func (r *Sub5498) ValidateCodes() error
- func (r *Sub5498) ValidateCombinedFSCode() error
- func (r *Sub5498) ValidateIRAIndicator() error
- func (r *Sub5498) ValidatePostponedContributionCode() error
- func (r *Sub5498) ValidateRMDIndicator() error
- func (r *Sub5498) ValidateRepaymentCode() error
- func (r *Sub5498) ValidateRothIRAIndicator() error
- func (r *Sub5498) ValidateSEPIndicator() error
- func (r *Sub5498) ValidateSIMPLEIndicator() error
- type Sub5498ESA
- type Sub5498SA
- func (r *Sub5498SA) Ascii() []byte
- func (r *Sub5498SA) FederalState() int
- func (r *Sub5498SA) Parse(buf []byte) error
- func (r *Sub5498SA) Type() string
- func (r *Sub5498SA) Validate() error
- func (r *Sub5498SA) ValidateArcherMSAIndicator() error
- func (r *Sub5498SA) ValidateHSAIndicator() error
- func (r *Sub5498SA) ValidateMedicareAdvantageMSAIndicator() error
- type SubRecord
- type SubW2G
Constants ¶
This section is empty.
Variables ¶
This section is empty.
Functions ¶
This section is empty.
Types ¶
type Sub1097BTC ¶
type Sub1097BTC struct { // Required. Enter the appropriate indicator from the table // below: // 1: Issuer of bond or its agent filing // initial 2019 Form 1097-BTC for // credit being reported // 2: An entity that received a 2018 Form // 1097-BTC for credit being reported IssuerIndicator string `json:"issuer_indicator" validate:"required"` // Required. Enter the appropriate alpha indicator from the // table below: // A: Account number // B: CUSIP number // O: Unique identification number, not an // account/CUSIP number, such as a // self-provided identification number Code string `json:"code" validate:"required"` // Enter the unique identifier assigned to the bond. This can be // an alphanumeric identifier such as the CUSIP number. // Right justify the information and fill unused positions with // blanks. UniqueIdentifier string `json:"unique_identifier"` // Required. Enter the appropriate indicator from the table. // 101: Clean Renewable Energy Bond // 199: Other BondType string `json:"bond_type" validate:"required"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // comments here. If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1097BTC) Ascii ¶
func (r *Sub1097BTC) Ascii() []byte
Ascii returns fire ascii of “1097-BTC” record
func (*Sub1097BTC) FederalState ¶ added in v0.1.4
func (r *Sub1097BTC) FederalState() int
Type returns FS code of “1097-BTC” record
func (*Sub1097BTC) Parse ¶
func (r *Sub1097BTC) Parse(buf []byte) error
Parse parses the “1097-BTC” record from fire ascii
func (*Sub1097BTC) Validate ¶
func (r *Sub1097BTC) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1097BTC) ValidateBondType ¶
func (r *Sub1097BTC) ValidateBondType() error
func (*Sub1097BTC) ValidateCode ¶
func (r *Sub1097BTC) ValidateCode() error
func (*Sub1097BTC) ValidateIssuerIndicator ¶
func (r *Sub1097BTC) ValidateIssuerIndicator() error
type Sub1098 ¶ added in v0.1.4
type Sub1098 struct { // Enter the date of the Mortgage Origination in YYYYMMDD // format. MortgageOriginationDate time.Time `json:"mortgage_origination_date"` // Enter “1” (one) if Property Securing Mortgage is the same as // payer/borrowers’ address. Otherwise enter a blank. PropertySecuringMortgageIndicator string `json:"property_securing_mortgage_indicator"` // Enter the address or description of the property securing the // mortgage if different than the payer/borrowers address. // Left justify and fill with blanks. PropertyADSecuringMortgage string `json:"property_address_description_securing_mortgage"` // Enter any other item you wish to report to the payer. // Examples include: // • Continuation of Property Address Securing Mortgage // • Continuation of Legal Description of Property // • Real estate taxes // • Insurance paid from escrow // • If you are a collection agent, the name of the person for // whom you collected the interest // This is a free format field. If this field is not used, enter // blanks. // You do not have to report to the IRS any information // provided in this box. // Left justify and fill with blanks. Other string `json:"other"` // If more than one property securing the mortgage, enter the // total number of properties secured by this mortgage. If less // than two (2), enter blanks. Valid values are 0000 - 9999. NumberMortgagedProperties int `json:"number_mortgaged_properties"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or // local revenue departments for the filing requirements. If // this field is not use, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // Enter the date in format YYYYMMDD if the recipient/lender // acquired the mortgage in 2019, show the date of // acquisition. (for example, January 5, 2019, would be // 20190105) MortgageAcquisitionDate time.Time `json:"mortgage_acquisition_date"` }
func (*Sub1098) FederalState ¶ added in v0.1.4
Type returns FS code of “1098” record
func (*Sub1098) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098) ValidatePropertySecuringMortgageIndicator ¶ added in v0.1.4
type Sub1098C ¶ added in v0.1.4
type Sub1098C struct { // Enter “1” (one) if the amount reported in Payment Amount // Field 4 is an arm’s length transaction to an unrelated party. // Otherwise, enter a blank. TransactionIndicator string `json:"transaction_indicator"` // Enter “1” (one) if the vehicle will not be transferred for // money, other property, or services before completion of // material improvements or significant intervening use. // Otherwise, enter a blank. TransferAfterImprovementsIndicator string `json:"transfer_after_improvements_indicator"` // Enter “1” (one) if the vehicle is transferred to a needy // individual for significantly below fair market value. Otherwise, // enter a blank. TransferMarketValueIndicator string `json:"transfer_market_value_indicator"` // Enter the year of the vehicle in YYYY format. Year int `json:"year"` // Enter the Make of the vehicle. Left justify the information and // fill unused positions with blanks. Make string `json:"make"` // Enter the Model of the vehicle. Left justify the information and // fill unused positions with blanks. Model string `json:"model"` // Enter the vehicle or other identification number of the // donated vehicle. Left justify the information and fill unused // positions with blanks. VehicleIdentificationNumber string `json:"vehicle_identification_number"` // Enter a description of material improvements or significant // intervening use and duration of use. Left justify the // information and fill unused positions with blanks. VehicleDescription string `json:"vehicle_description"` // Enter the date the contribution was made to an organization, // in YYYYMMDD format (for example, January 5, 2019, would // be 20190105). DateContribution time.Time `json:"date_contribution"` // Enter the appropriate indicator from the following table to // report if the donee of the vehicle provides goods or services // in exchange for the vehicle. // 1: Donee provided goods or services // 2: Donee did not provide goods or services DoneeIndicator string `json:"donee_indicator"` // Enter “1” (one) if only intangible religious benefits were // provided in exchange for the vehicle. Otherwise, enter a // blank. IntangibleReligiousBenefitsIndicator string `json:"intangible_religious_benefits_indicator"` // Enter “1” (one) if under the law the donor cannot claim a // deduction of more than $500 for the vehicle. Otherwise, // enter a blank. DeductionLessIndicator string `json:"deduction_less_indicator"` // You may enter odometer mileage here. Enter as 7 numeric // characters. The remaining positions of this field may be used // to record information for state and local government // reporting or for the filer's own purposes. Payers should // contact the state or local revenue departments for the filing // requirements. If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // Enter the date of sale, in YYYYMMDD format (for example, // January 5, 2019, would be 20190105). Do not enter hyphens // or slashes. DateSale time.Time `json:"date_sale"` // Enter a description of any goods and services received for // the vehicle. Otherwise, enter blanks. // Left justify information and fill unused positions with blanks. GoodsServices string `json:"goods_services"` }
func (*Sub1098C) FederalState ¶ added in v0.1.4
Type returns FS code of “1098-C” record
func (*Sub1098C) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098C) ValidateDeductionLessIndicator ¶ added in v0.1.4
func (*Sub1098C) ValidateDoneeIndicator ¶ added in v0.1.4
func (*Sub1098C) ValidateIntangibleReligiousBenefitsIndicator ¶ added in v0.1.4
func (*Sub1098C) ValidateTransactionIndicator ¶ added in v0.1.4
func (*Sub1098C) ValidateTransferAfterImprovementsIndicator ¶ added in v0.1.4
func (*Sub1098C) ValidateTransferMarketValueIndicator ¶ added in v0.1.4
type Sub1098E ¶ added in v0.1.4
type Sub1098E struct { // Enter “1” (one) if the amount reported in Payment Amount // Field 1 does not include loan origination fees and/or // capitalized interest made before September 1, 2004. // Otherwise, enter a blank. OriginationInterestIndicator string `json:"origination_interest_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or // local revenue departments for the filing requirements. If // this field is not use, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1098E) FederalState ¶ added in v0.1.4
Type returns FS code of “1098-E” record
func (*Sub1098E) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098E) ValidateOriginationInterestIndicator ¶ added in v0.1.4
type Sub1098F ¶ added in v0.1.4
type Sub1098F struct { // Enter the effective date of the order in YYYYMMDD format // (for example, January 5, 2019, would be 20190105). DateOrderAgreement time.Time `json:"date_order_agreement"` // Enter the jurisdiction for the fines, penalties, or other // amounts being assessed, if applicable. Jurisdiction string `json:"jurisdiction"` // Enter the case number assigned to the order or agreement, if // applicable. CaseNumber string `json:"case_number"` // Enter a name or description to identify order or agreement. MatterSuitAgreement string `json:"matter_suit_agreement"` // Enter one or more of the following payment codes. // B: Multiple payers/defendants // C: Multiple payees // D: Property included in settlement // E: Settlement payments to nongovernmental entities, i.e., charities // F: Settlement paid in full as of time of filing // G: No payment received as of time of filing // H: Deferred prosecution agreement PaymentCode string `json:"payment_code"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or // local revenue departments for the filing requirements. If this // field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1098F) FederalState ¶ added in v0.1.4
Type returns FS code of “1098-F” record
func (*Sub1098F) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098F) ValidatePaymentCode ¶ added in v0.1.4
type Sub1098Q ¶ added in v0.1.4
type Sub1098Q struct { // Enter the annuity start date in YYYYMMDD format. If the // payments have not started, show the annuity amount payable on // start date in YYYYMMDD format. AnnuityStartDate time.Time `json:"annuity_start_date"` // Enter “1” (one) if payments have not yet started and the start // date may be accelerated. Otherwise, enter a blank. AcceleratedIndicator string `json:"accelerated_indicator"` // Enter a two-digit number 01-31. Otherwise, enter blanks. January int `json:"january"` // Enter a two-digit number 01-31. Otherwise, enter blanks. February int `json:"february"` // Enter a two-digit number 01-31. Otherwise, enter blanks. March int `json:"march"` // Enter a two-digit number 01-31. Otherwise, enter blanks. April int `json:"april"` // Enter a two-digit number 01-31. Otherwise, enter blanks. May int `json:"may"` // Enter a two-digit number 01-31. Otherwise, enter blanks. June int `json:"june"` // Enter a two-digit number 01-31. Otherwise, enter blanks. July int `json:"july"` // Enter a two-digit number 01-31. Otherwise, enter blanks. August int `json:"august"` // Enter a two-digit number 01-31. Otherwise, enter blanks. September int `json:"september"` // Enter a two-digit number 01-31. Otherwise, enter blanks. October int `json:"october"` // Enter a two-digit number 01-31. Otherwise, enter blanks. November int `json:"november"` // Enter a two-digit number 01-31. Otherwise, enter blanks. December int `json:"december"` // If the contract was purchased under a plan, enter the name of // the plan. Otherwise, enter blanks. NamePlan string `json:"name_plan"` // If the contract was purchased under a plan, enter the plan // number. Otherwise, enter blanks. PlanNumber string `json:"plan_number"` // If the contract was purchased under a plan, enter the nine-digit // employer identification number of the plan sponsor. Otherwise, // enter blanks. EmployerIdentificationNumber string `json:"employer_identification_number"` }
func (*Sub1098Q) FederalState ¶ added in v0.1.4
Type returns FS code of “1098-Q” record
func (*Sub1098Q) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098Q) ValidateAcceleratedIndicator ¶ added in v0.1.4
func (*Sub1098Q) ValidateApril ¶ added in v0.1.4
func (*Sub1098Q) ValidateAugust ¶ added in v0.1.4
func (*Sub1098Q) ValidateDecember ¶ added in v0.1.4
func (*Sub1098Q) ValidateEmployerIdentificationNumber ¶ added in v0.1.4
func (*Sub1098Q) ValidateFebruary ¶ added in v0.1.4
func (*Sub1098Q) ValidateJanuary ¶ added in v0.1.4
func (*Sub1098Q) ValidateJuly ¶ added in v0.1.4
func (*Sub1098Q) ValidateJune ¶ added in v0.1.4
func (*Sub1098Q) ValidateMarch ¶ added in v0.1.4
func (*Sub1098Q) ValidateMay ¶ added in v0.1.4
func (*Sub1098Q) ValidateNovember ¶ added in v0.1.4
func (*Sub1098Q) ValidateOctober ¶ added in v0.1.4
func (*Sub1098Q) ValidateSeptember ¶ added in v0.1.4
type Sub1098T ¶ added in v0.1.4
type Sub1098T struct { // Required. // Enter 1 to certify compliance with applicable TIN solicitation // requirements regarding individual student when: // • Educational institution received a TIN from the // individual in response to specific solicitation in the // current year, a previous year, or the institution // obtained the TIN from the student’s application for // financial aid or other form (whether in the year for // which the form is filed or a prior year) and, in either // instance, has no reason to believe the TIN on file in // the institution’s records is incorrect. // • Educational institution files Form 1098-T with this // field blank because it has no record of the student’s // TIN, but only if the institution made the required // written TIN solicitation by December 31 of the // calendar year for which the Form 1098-T is being // filed. // Otherwise, leave blank. IdentificationNumber string `json:"identification_number"` // Required. Enter “1” (one) if the student was at least a halftime student during any academic period that began in 2019. // Otherwise, enter a blank. HalfTimeStudentIndicator string `json:"halftime_student_indicator"` // Required. Enter “1” (one) if the student is enrolled // exclusively in a graduate level program. Otherwise, enter a // blank. GraduateStudentIndicator string `json:"graduate_student_indicator"` // Enter “1” (one) if the amount in Payment Amount Field 1 or // Payment Amount Field 2 includes amounts for an academic // period beginning January through March 2020. Otherwise, // enter a blank. AcademicPeriodIndicator string `json:"academic_period_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or // local revenue departments for the filing requirements. If // this field is not use, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1098T) FederalState ¶ added in v0.1.4
Type returns FS code of “1098-T” record
func (*Sub1098T) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1098T) ValidateAcademicPeriodIndicator ¶ added in v0.1.4
func (*Sub1098T) ValidateGraduateStudentIndicator ¶ added in v0.1.4
func (*Sub1098T) ValidateHalfTimeStudentIndicator ¶ added in v0.1.4
func (*Sub1098T) ValidateIdentificationNumber ¶ added in v0.1.4
type Sub1099A ¶ added in v0.1.4
type Sub1099A struct { // Enter the appropriate indicator from the table below: // 1: Borrower was personally liable for repayment of the debt. // Blank: Borrower was not personally liable for repayment of the debt. PersonalLiabilityIndicator string `json:"personal_liability_indicator"` // Enter the acquisition date of the secured property or the date // the lender first knew or had reason to know the property was // abandoned, in YYYYMMDD format (for example, January 5, // 2019, would be 20190105). Do not enter hyphens or slashes. DateAcquisitionKnowledgeAbandonment time.Time `json:"date_acquisition_knowledge_abandonment"` // Enter a brief description of the property. For real property, // enter the address, or if the address does not sufficiently // identify the property, enter the section, lot and block. For // personal property, enter the type, make and model (for // example, Car-1999 Buick Regal or Office Equipment). Enter // “CCC” for crops forfeited on Commodity Credit Corporation // loans. // If fewer than 39 positions are required, left justify the // information and fill unused positions with blanks. DescriptionProperty string `json:"description_property"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099A) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-A” record
func (*Sub1099A) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099A) ValidatePersonalLiabilityIndicator ¶ added in v0.1.4
type Sub1099B ¶ added in v0.1.4
type Sub1099B struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter the appropriate indicator from the following table, to // identify a Noncovered Security. If not a Noncovered Security, // enter a blank. // 1: Noncovered Security Basis not reported to the IRS // 2: Noncovered Security Basis reported to the IRS // Blank: Not a Noncovered Security NoncoveredSecurityIndicator string `json:"noncovered_security_indicator"` // Enter the appropriate indicator from the following table to // identify the amount reported in Amount Code 2. Otherwise, // enter a blank. // 1: Short Term // 2: Long Term 2 // 3: Ordinary & Short Term // 4: Ordinary & Long Term TypeGainLossIndicator string `json:"type_gain_loss_indicator"` // Enter the appropriate indicator from the following table to // identify the amount reported in Amount Code 2. Otherwise, // enter a blank. // 1: Gross proceeds // 2: Gross proceeds less commissions and option premiums GrossProceedsIndicator string `json:"gross_proceeds_indicator"` // Enter blanks if this is an aggregate transaction. For broker // transactions, enter the trade date of the transaction. For // barter exchanges, enter the date when cash, property, a // credit, or scrip is actually or constructively received in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). Do not enter hyphens or slashes. DateSoldDisposed time.Time `json:"date_sold_disposed"` // Enter blanks if this is an aggregate transaction. Enter “0s” // (zeros) if the number is not available. For broker transactions // only, enter the CUSIP (Committee on Uniform Security // Identification Procedures) number of the item reported for // Amount Code 2 (Proceeds). Right justify the information and // fill unused positions with blanks. CUSIP string `json:"cusip_number"` // • For broker transactions, enter a brief description of // the disposition item (e.g., 100 shares of XYZ Corp). // • For regulated futures and forward contracts, enter // “RFC” or other appropriate description. // • For bartering transactions, show the services or // property provided. // If fewer than 39 characters are required, left justify // information and fill unused positions with blanks. DescriptionProperty string `json:"description_property"` // Enter the date of acquisition in the format YYYYMMDD (for // example, January 5, 2019, would be 20190105). Do not enter // hyphens or slashes. // Enter blanks if this is an aggregate transaction. DateAcquired string `json:"date_acquired"` // Enter “1” (one) if the recipient is unable to claim a loss on // their tax return based on dollar amount in Amount Code 2 // (Proceeds). Otherwise, enter a blank. LossNotAllowedIndicator string `json:"loss_not_allowed_indicator"` // Enter one of the following indicators. Otherwise, enter a blank. // A: Short-term transaction for which the cost or other basis is being reported to the IRS // B: Short-term transaction for which the cost or other basis is not being reported to the IRS // D: Long-term transaction for which the cost or other basis is being reported to the IRS // E: Long-term transaction for which the cost or other basis is not being reported to the IRS // X: Transaction - if you cannot determine whether the recipient should check box B or Box E on Form 8949 because the holding period is unknown ApplicableCheckboxForm8949 string `json:"applicable_checkbox_form8949"` // Enter “1” (one) if reporting proceeds from Collectibles. // Otherwise enter blank. ApplicableCheckboxCollectables string `json:"applicable_checkbox_collectables"` // Enter "1" (one) if there is a FATCA Filing Requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // Enter a “1” (one) if reporting proceeds from QOF. Otherwise, // enter a blank. ApplicableCheckboxQOF string `json:"applicable_checkbox_qof"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099B) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-B” record
func (*Sub1099B) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099B) ValidateApplicableCheckboxCollectables ¶ added in v0.1.4
func (*Sub1099B) ValidateApplicableCheckboxForm8949 ¶ added in v0.1.4
func (*Sub1099B) ValidateApplicableCheckboxQOF ¶ added in v0.1.4
func (*Sub1099B) ValidateFATCA ¶ added in v0.1.4
func (*Sub1099B) ValidateGrossProceedsIndicator ¶ added in v0.1.4
func (*Sub1099B) ValidateLossNotAllowedIndicator ¶ added in v0.1.4
func (*Sub1099B) ValidateNoncoveredSecurityIndicator ¶ added in v0.1.4
func (*Sub1099B) ValidateSecondTinNotice ¶ added in v0.1.4
func (*Sub1099B) ValidateTypeGainLossIndicator ¶ added in v0.1.4
type Sub1099C ¶ added in v0.1.4
type Sub1099C struct { // Required. Enter the appropriate indicator from the following table: // A: Bankruptcy // B: Other Judicial Debt Relief // C: Statute of limitations or expiration of deficiency period // D: Foreclosure election // E: Debt relief from probate or similar proceeding // F: By agreement // G: Creditor’s debt collection policy // H: Other actual discharge before identifiable event IdentifiableEventCode string `json:"identifiable_event_code"` // Enter the date the debt was canceled in YYYYMMDD format // (for example, January 5, 2019, would be 20190105). Do not // enter hyphens or slashes. DateIdentifiableEvent time.Time `json:"date_identifiable_event"` // Enter a description of the origin of the debt, such as student // loan, mortgage, or credit card expenditure. If a combined // Form 1099-C and 1099-A is being filed, also enter a // description of the property. DebtDescription string `json:"debt_description"` // Enter “1” (one) if the borrower is personally liable for // repayment, or enter a blank if not personally liable for // repayment. PersonalLiabilityIndicator string `json:"personal_liability_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099C) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-C” record
func (*Sub1099C) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099C) ValidateIdentifiableEventCode ¶ added in v0.1.4
func (*Sub1099C) ValidatePersonalLiabilityIndicator ¶ added in v0.1.4
type Sub1099CAP ¶ added in v0.1.4
type Sub1099CAP struct { // Enter the date the stock was exchanged for cash, stock in // the successor corporation, or other property received in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). // Do not enter hyphens or slashes. DateSaleExchange time.Time `json:"date_sale_exchange"` // were exchanged in the transaction. // Report whole numbers only. Right justify the information and // fill unused positions with zeros. NumberSharesExchanged int `json:"number_shares_exchanged"` // Enter the class of stock that was exchanged. Left justify the // information and fill unused positions with blanks. ClassesStockExchanged string `json:"classes_stock_exchanged"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099CAP) Ascii ¶ added in v0.1.4
func (r *Sub1099CAP) Ascii() []byte
Ascii returns fire ascii of “1099-CAP” record
func (*Sub1099CAP) FederalState ¶ added in v0.1.4
func (r *Sub1099CAP) FederalState() int
Type returns FS code of “1099-CAP” record
func (*Sub1099CAP) Parse ¶ added in v0.1.4
func (r *Sub1099CAP) Parse(buf []byte) error
Parse parses the “1099-CAP” record from fire ascii
func (*Sub1099CAP) Type ¶ added in v0.1.4
func (r *Sub1099CAP) Type() string
Type returns type of “1099-CAP” record
func (*Sub1099CAP) Validate ¶ added in v0.1.4
func (r *Sub1099CAP) Validate() error
Validate performs some checks on the record and returns an error if not Validated
type Sub1099DIV ¶ added in v0.1.4
type Sub1099DIV struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter the name of the foreign country or U.S. possession to // which the withheld foreign tax (Amount Code C) applies. // Otherwise, enter blanks. ForeignCountryPossession string `json:"foreign_country_possession"` // Enter "1" (one) if there is FATCA filing requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099DIV) Ascii ¶ added in v0.1.4
func (r *Sub1099DIV) Ascii() []byte
Ascii returns fire ascii of “1099-DIV” record
func (*Sub1099DIV) FederalState ¶ added in v0.1.4
func (r *Sub1099DIV) FederalState() int
Type returns FS code of “1099-DIV” record
func (*Sub1099DIV) Parse ¶ added in v0.1.4
func (r *Sub1099DIV) Parse(buf []byte) error
Parse parses the “1099-DIV” record from fire ascii
func (*Sub1099DIV) Type ¶ added in v0.1.4
func (r *Sub1099DIV) Type() string
Type returns type of “1099-DIV” record
func (*Sub1099DIV) Validate ¶ added in v0.1.4
func (r *Sub1099DIV) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099DIV) ValidateCombinedFSCode ¶ added in v0.1.4
func (r *Sub1099DIV) ValidateCombinedFSCode() error
func (*Sub1099DIV) ValidateFATCA ¶ added in v0.1.4
func (r *Sub1099DIV) ValidateFATCA() error
func (*Sub1099DIV) ValidateSecondTinNotice ¶ added in v0.1.4
func (r *Sub1099DIV) ValidateSecondTinNotice() error
type Sub1099G ¶ added in v0.1.4
type Sub1099G struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter “1” (one) to indicate the state or local income tax // refund, credit, or offset (Amount Code 2) is attributable to // income tax that applies exclusively to income from a trade or // business. // 1: Income tax refund applies exclusively to a trade or business // Blank: Income tax refund is a general tax refund TradeBusinessIndicator string `json:"trade_business_indicator"` // Enter the tax year for which the refund, credit, or offset // (Amount Code 2) was issued. The tax year must reflect the // tax year for which the refund was made, not the tax year of // Form 1099-G. The tax year must be in four-position format of // YYYY (for example, 2015). The valid range of years for the // refund is 2009 through 2018. // Note: This data is not considered prior year data since it is // required to be reported in the current tax year. Do NOT enter // “P” in the field position 6 of Transmitter “T” Record. TaxYearRefund int `json:"tax_tear_refund"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099G) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-G” record
func (*Sub1099G) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099G) ValidateCombinedFSCode ¶ added in v0.1.4
func (*Sub1099G) ValidateSecondTinNotice ¶ added in v0.1.4
func (*Sub1099G) ValidateTaxYearRefund ¶ added in v0.1.4
func (*Sub1099G) ValidateTradeBusinessIndicator ¶ added in v0.1.4
type Sub1099H ¶ added in v0.1.4
type Sub1099H struct { // Required. Enter the total number of months the recipient is // eligible for health insurance advance payments. Right justify // the information and fill unused positions with blanks. NumberMonthsEligible string `json:"number_months_eligible"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for the filing requirements. If this field is // not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099H) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-H” record
type Sub1099INT ¶
type Sub1099INT struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter the name of the foreign country or U.S. possession to // which the withheld foreign tax (Amount Code 6) applies. // Otherwise, enter blanks. ForeignCountry string `json:"foreign_country"` // Enter CUSIP Number. If the tax-exempt interest is reported // in the aggregate for multiple bonds or accounts, enter // VARIOUS. Right justify the information and fill unused // positions with blanks. CUSIP string `json:"cusip_number"` // Enter "1" (one) if there is FATCA filing requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099INT) Ascii ¶
func (r *Sub1099INT) Ascii() []byte
Ascii returns fire ascii of “1099-INT” record
func (*Sub1099INT) FederalState ¶ added in v0.1.4
func (r *Sub1099INT) FederalState() int
Type returns FS code of “1099-INT” record
func (*Sub1099INT) Parse ¶
func (r *Sub1099INT) Parse(buf []byte) error
Parse parses the “1099-INT” record from fire ascii
func (*Sub1099INT) Validate ¶
func (r *Sub1099INT) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099INT) ValidateCombinedFSCode ¶
func (r *Sub1099INT) ValidateCombinedFSCode() error
func (*Sub1099INT) ValidateFATCA ¶
func (r *Sub1099INT) ValidateFATCA() error
func (*Sub1099INT) ValidateSecondTinNotice ¶ added in v0.1.4
func (r *Sub1099INT) ValidateSecondTinNotice() error
type Sub1099K ¶ added in v0.1.4
type Sub1099K struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Required. Enter the appropriate indicator from the following // table. // 1: Payment Settlement Entity (PSE) // 2: Electronic Payment Facilitator (EPF)/Other third party TypeFilerIndicator string `json:"type_filer_indicator"` // Required. Enter the appropriate indicator from the following // table. // 1: Payment Card Payment // 2: EThird Party Network Payment TypePaymentIndicator string `json:"type_payment_indicator"` // Required. Enter the number of payment transactions. Do not // include refund transactions. // Right justify the information and fill unused positions with // zeros. NumberPaymentTransactions int `json:"number_payment_transactions"` // Enter the payment settlement entity’s name and phone // number if different from the filer's name. Otherwise, enter // blanks. Left justify the information, and fill unused positions // with blanks. PaymentSettlementNamePhoneNumber string `json:"payment_settlement_name_phone_number"` // Required. Enter the Merchant Category Code (MCC). All // MCCs must contain four numeric characters. If no code is // provided, fill unused positions with zeros. MerchantCategoryCode int `json:"merchant_category_code"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099K) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-K” record
func (*Sub1099K) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099K) ValidateCombinedFSCode ¶ added in v0.1.4
func (*Sub1099K) ValidateSecondTinNotice ¶ added in v0.1.4
func (*Sub1099K) ValidateTypeFilerIndicator ¶ added in v0.1.4
func (*Sub1099K) ValidateTypePaymentIndicator ¶ added in v0.1.4
type Sub1099LS ¶ added in v0.1.4
type Sub1099LS struct { // Enter the Date of Sale in format YYYYMMDD (for example // January 5, 2019, would be 20190105). Do not enter hyphens // or slashes. DateSale time.Time `json:"date_sale"` // Enter Issuer’s Contact Name. IssuersInformation string `json:"issuers_information"` }
func (*Sub1099LS) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-LS” record
type Sub1099LTC ¶ added in v0.1.4
type Sub1099LTC struct { // Enter the appropriate indicator from the following table. // Otherwise, enter blanks. // 1: Per diem // 2: Reimbursed amount TypePaymentIndicator string `json:"type_payment_indicator"` // Required. Enter the social security number of the insured. SocialSecurityNumberInsured string `json:"social_security_number_insured"` // Required. Enter the name of the insured. NameInsured string `json:"name_insured"` // Required. Enter the address of the insured. The street // address should include number, street, apartment or suite // number (or P.O. Box if mail is not delivered to street // address). Do not input any data other than the payee’s // address. Left justify the information and fill unused positions // with blanks. // For U.S. addresses, the payee city, state, and ZIP Code // must be reported as a 40-, 2-, and 9-position field, // respectively. Filers must adhere to the correct format for the // insured’s city, state, and ZIP Code. // For foreign addresses, filers may use the insured’s city, // state, and ZIP Code as a continuous 51-position field. Enter // information in the following order: city, province or state, // postal code, and the name of the country. When reporting a // foreign address, the Foreign Country Indicator in position 247 // must contain a “1” (one). AddressInsured string `json:"address_insured"` // Required. Enter the city, town, or post office. Left justify the // information and fill unused positions with blanks. Enter APO // or FPO, if applicable. Do not enter state and ZIP Code // information in this field. Left justify the information and fill // unused positions with blanks. CityInsured string `json:"city_insured"` // Required. Enter the valid U.S. Postal Service state // abbreviations for states or the appropriate postal identifier // (AA, AE, or AP). Refer to Part A. Sec. 13, Table 2, State & // U.S. Territory Abbreviations StateInsured string `json:"state_insured"` // Required. Enter the valid nine-digit ZIP Code assigned by // the U.S. Postal Service. If only the first five-digits are known, // left justify the information and fill the unused positions with // blanks. For foreign countries, alpha characters are // acceptable as long as the filer has entered a “1” (one) in the // Foreign Country Indicator, located in position 247 of the “B” // Record. ZipCodeInsured string `json:"zip_code_insured"` // Enter the appropriate code from the table below to indicate // the status of the illness of the insured. Otherwise, enter // blank. // 1: Chronically ill // 2: Terminally ill StatusIllnessIndicator string `json:"status_illness_indicator"` // Enter the latest date of a doctor’s certification of the status of // the insured’s illness in YYYYMMDD format (for example, // January 5, 2019, would be 20190105). Do not enter hyphens // or slashes. DateCertified string `json:"date_certified"` // Enter “1” (one) if benefits were from a qualified long-term // care insurance contract. Otherwise, enter a blank. QualifiedContractIndicator string `json:"qualified_contract_indicator"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` }
func (*Sub1099LTC) Ascii ¶ added in v0.1.4
func (r *Sub1099LTC) Ascii() []byte
Ascii returns fire ascii of “1099-LTC” record
func (*Sub1099LTC) FederalState ¶ added in v0.1.4
func (r *Sub1099LTC) FederalState() int
Type returns FS code of “1099-LTC” record
func (*Sub1099LTC) Parse ¶ added in v0.1.4
func (r *Sub1099LTC) Parse(buf []byte) error
Parse parses the “1099-LTC” record from fire ascii
func (*Sub1099LTC) Type ¶ added in v0.1.4
func (r *Sub1099LTC) Type() string
Type returns type of “1099-LTC” record
func (*Sub1099LTC) Validate ¶ added in v0.1.4
func (r *Sub1099LTC) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099LTC) ValidateQualifiedContractIndicator ¶ added in v0.1.4
func (r *Sub1099LTC) ValidateQualifiedContractIndicator() error
func (*Sub1099LTC) ValidateStateInsured ¶ added in v0.1.4
func (r *Sub1099LTC) ValidateStateInsured() error
func (*Sub1099LTC) ValidateStatusIllnessIndicator ¶ added in v0.1.4
func (r *Sub1099LTC) ValidateStatusIllnessIndicator() error
func (*Sub1099LTC) ValidateTypePaymentIndicator ¶ added in v0.1.4
func (r *Sub1099LTC) ValidateTypePaymentIndicator() error
type Sub1099MISC ¶
type Sub1099MISC struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter “1” (one) to indicate sales of $5,000 or more of // consumer products to a person on a buy-sell, depositcommission, or any other commission basis for resale // anywhere other than in a permanent retail establishment. // Otherwise, enter a blank. // Note: If reporting a direct sales indicator only, use Type of // Return “A” in Field Positions 26-27, and Amount Code 1 in // Field Position 28 of the Payer “A” Record. All payment // amount fields in the Payee “B” Record will contain zeros. DirectSalesIndicator string `json:"direct_sales_indicator"` // Enter "1" (one) if there is FATCA filing requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filed. If not reporting state income tax // withheld, this field may be used as a continuation of the // Special Data Entries field. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filled. If not reporting local tax // withheld, this field may be used as a continuation of the // Special Data Entries Field. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099MISC) Ascii ¶
func (r *Sub1099MISC) Ascii() []byte
Ascii returns fire ascii of “1099-MISC” record
func (*Sub1099MISC) FederalState ¶ added in v0.1.4
func (r *Sub1099MISC) FederalState() int
Type returns FS code of “1099-MISC” record
func (*Sub1099MISC) Parse ¶
func (r *Sub1099MISC) Parse(buf []byte) error
Parse parses the “1099-MISC” record from fire ascii
func (*Sub1099MISC) Type ¶
func (r *Sub1099MISC) Type() string
Type returns type of “1099-MISC” record
func (*Sub1099MISC) Validate ¶
func (r *Sub1099MISC) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099MISC) ValidateCombinedFSCode ¶
func (r *Sub1099MISC) ValidateCombinedFSCode() error
func (*Sub1099MISC) ValidateDirectSalesIndicator ¶
func (r *Sub1099MISC) ValidateDirectSalesIndicator() error
func (*Sub1099MISC) ValidateFATCA ¶
func (r *Sub1099MISC) ValidateFATCA() error
type Sub1099NEC ¶ added in v0.1.4
type Sub1099NEC struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Enter “1” (one) to indicate sales of $5,000 or more of // consumer products to a person on a buy-sell, depositcommission, or any other commission basis for resale // anywhere other than in a permanent retail establishment. // Otherwise, enter a blank. // Note: If reporting a direct sales indicator only, use Type of // Return “NE” in Field Positions 26-27, and Amount Code 1 // in Field Position 28 of the Issuer “A” Record. All payment // amount fields in the Payee “B” Record will contain zeros. DirectSalesIndicator string `json:"direct_sales_indicator"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. The // payment amount must be right justified, and unused positions // must be zero-filed. If not reporting state income tax withheld, // this field may be used as a continuation of the Special Data // Entries field. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. The // payment amount must be right justified, and unused positions // must be zero-filled. If not reporting local tax withheld, this field // may be used as a continuation of the Special Data Entries // Field. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF Code if this payee record is to be // forwarded toa state agency as part of the CF/SF Program. // Enter the valid state code from Part A. Sec. 12, Table 1, // Participating States and Codes. Enter Blanks for issuers or // states not participating in this program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099NEC) Ascii ¶ added in v0.1.4
func (r *Sub1099NEC) Ascii() []byte
Ascii returns fire ascii of “1099-NEC” record
func (*Sub1099NEC) FederalState ¶ added in v0.1.4
func (r *Sub1099NEC) FederalState() int
Type returns FS code of “1099-NEC” record
func (*Sub1099NEC) Parse ¶ added in v0.1.4
func (r *Sub1099NEC) Parse(buf []byte) error
Parse parses the “1099-NEC” record from fire ascii
func (*Sub1099NEC) Type ¶ added in v0.1.4
func (r *Sub1099NEC) Type() string
Type returns type of “1099-NEC” record
func (*Sub1099NEC) Validate ¶ added in v0.1.4
func (r *Sub1099NEC) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099NEC) ValidateCombinedFSCode ¶ added in v0.1.6
func (r *Sub1099NEC) ValidateCombinedFSCode() error
func (*Sub1099NEC) ValidateDirectSalesIndicator ¶ added in v0.1.6
func (r *Sub1099NEC) ValidateDirectSalesIndicator() error
type Sub1099OID ¶
type Sub1099OID struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // Required. Enter the CUSIP number, if any. If there is no // CUSIP number, enter the abbreviation for the stock // exchange and issuer, the coupon rate, and year of maturity // (must be four-digit year). For example, NYSE XYZ 12/2019. // Show the name of the issuer if other than the payer. If fewer // than 39 characters are required, left justify the information // and fill unused positions with blanks. Description string `json:"direct_sales_indicator" validate:"required"` // Enter "1" (one) if there is FATCA filing requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filed. If not reporting state income tax // withheld, this field may be used as a continuation of the // Special Data Entries field. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filled. If not reporting local tax // withheld, this field may be used as a continuation of the // Special Data Entries Field. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099OID) Ascii ¶
func (r *Sub1099OID) Ascii() []byte
Ascii returns fire ascii of “1099-OID” record
func (*Sub1099OID) FederalState ¶ added in v0.1.4
func (r *Sub1099OID) FederalState() int
Type returns FS code of “1099-OID” record
func (*Sub1099OID) Parse ¶
func (r *Sub1099OID) Parse(buf []byte) error
Parse parses the “1099-OID” record from fire ascii
func (*Sub1099OID) Validate ¶
func (r *Sub1099OID) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099OID) ValidateCombinedFSCode ¶
func (r *Sub1099OID) ValidateCombinedFSCode() error
func (*Sub1099OID) ValidateFATCA ¶
func (r *Sub1099OID) ValidateFATCA() error
type Sub1099PATR ¶
type Sub1099PATR struct { // Enter “2” (two) to indicate notification by the IRS twice within // three calendar years that the payee provided an incorrect // name and/or TIN combination. Otherwise, enter a blank. SecondTinNotice string `json:"second_tin_notice"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filed. If not reporting state income tax // withheld, this field may be used as a continuation of the // Special Data Entries field. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. // The payment amount must be right justified and unused // positions must be zero-filled. If not reporting local tax // withheld, this field may be used as a continuation of the // Special Data Entries Field. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099PATR) Ascii ¶
func (r *Sub1099PATR) Ascii() []byte
Ascii returns fire ascii of “1099-PATR” record
func (*Sub1099PATR) FederalState ¶ added in v0.1.4
func (r *Sub1099PATR) FederalState() int
Type returns FS code of “1099-PATR” record
func (*Sub1099PATR) Parse ¶
func (r *Sub1099PATR) Parse(buf []byte) error
Parse parses the “1099-PATR” record from fire ascii
func (*Sub1099PATR) Type ¶
func (r *Sub1099PATR) Type() string
Type returns type of “1099-PATR” record
func (*Sub1099PATR) Validate ¶
func (r *Sub1099PATR) Validate() error
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099PATR) ValidateCombinedFSCode ¶
func (r *Sub1099PATR) ValidateCombinedFSCode() error
func (*Sub1099PATR) ValidateSecondTinNotice ¶ added in v0.1.4
func (r *Sub1099PATR) ValidateSecondTinNotice() error
type Sub1099Q ¶ added in v0.1.4
type Sub1099Q struct { // Required. Enter “1” (one) if reporting a trustee to trustee // transfer. Otherwise, enter a blank. TrusteeTransferIndicator string `json:"trustee_transfer_indicator"` // Required. Enter the appropriate code from the table below to // indicate the type of tuition payment. Otherwise, enter a // blank. // 1: Private program payment // 2: State program payment // 3: Coverdell ESA contribution TypeTuitionPayment string `json:"type_tuition_payment"` // Required. Enter “1” (one) if the recipient is not the // designated beneficiary. Otherwise, enter a blank. DesignatedBeneficiary string `json:"designated_beneficiary"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub1099Q) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-Q” record
func (*Sub1099Q) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099Q) ValidateDesignatedBeneficiary ¶ added in v0.1.4
func (*Sub1099Q) ValidateTrusteeTransferIndicator ¶ added in v0.1.4
func (*Sub1099Q) ValidateTypeTuitionPayment ¶ added in v0.1.4
type Sub1099R ¶ added in v0.1.4
type Sub1099R struct { // Required. Enter at least one distribution code from the table // below. More than one code may apply. If only one code is // necessary, it must be entered in position 545 and position // 546 will be blank. When using Code P for an IRA distribution // under Section 408(d)(4) of the Internal Revenue Code, the // filer may also enter Code 1, 2, 4, B or J, if applicable. Only // three numeric combinations are acceptable; Codes 8 and 1, // 8 and 2, and 8 and 4, on one return. These three // combinations can be used only if both codes apply to the // distribution being reported. If more than one numeric code is // applicable to different parts of a distribution, report two // separate “B” Records. // • Distribution Codes 5, 9, E, F, N, Q, R, S and T cannot be // used with any other codes. // • Distribution Code C can be a stand alone or combined // with Distribution Code D only. // • Distribution Code G may be used with Distribution Code // 4 only if applicable. // • Distribution Code K is valid with Distribution Codes 1, 2, // 4, 7, 8, or G. // • Distribution Code M can be a stand alone or combined // with Distribution Codes 1, 2, 4, 7, or B. // 1: *Early distribution, no known exception (in most cases, under age 59½) // 2: *Early distribution, exception applies (under age 59½) // 3: *Disability // 4: *Death // 5: *Prohibited transaction // 6: Section 1035 exchange (a taxfree exchange of life insurance, annuity, qualified long-term care insurance, or endowment contracts) // 7: *Normal distribution // 8: *Excess contributions plus earnings/excess deferrals (and/or earnings) taxable in 2019 // 9: Cost of current life insurance protection (premiums paid by a trustee or custodian for current insurance protection) // A: May be eligible for 10-year tax option // B: Designated Roth account distribution // C: Reportable Death Benefits under Section 6050Y(c) // D: Annuity payments from nonqualified annuity payments and distributions from life insurance contracts that may be subject to tax under Section 1411 // E: Distribution under Employee Plans Compliance Resolution System (EPCRS) // F: Charitable gift annuity // G: Direct rollover and rollover contribution // H: Direct rollover of distribution from a designated Roth account to a Roth IRA // J: Early distribution from a Roth IRA (This code may be used with a Code 8 or P) // K: Distribution of IRA assets not having a readily available FMV // L: Loans treated as deemed distributions under Section 72(p) // M: Qualified Plan Loan Offsets // N: Recharacterized IRA contribution made for 2019 // P: *Excess contributions plus earnings/excess deferrals taxable for 2018 // Q: Qualified distribution from a Roth IRA. // R: Recharacterized IRA contribution made for 2018 // S: *Early distribution from a SIMPLE IRA in first 2 years no known exceptions // T: Roth IRA distribution exception applies because participant has reached 59½, died or is disabled, but it is unknown if the 5-year period has been met // U: Distribution from ESOP under Section 404(k) // W: Charges or payments for purchasing qualified long-term care insurance contracts under combined arrangements DistributionCode string `json:"distribution_code"` // Enter “1” (one) only if the taxable amount of the payment // entered for Payment Amount Field 1 (Gross distribution) of // the “B” Record cannot be computed. Otherwise, enter a // blank. (If the Taxable Amount Not Determined Indicator is // used, enter “0s” [zeros] in Payment Amount Field 2 of the // Payee “B” Record.) Please make every effort to compute the // taxable amount. TaxableAmountNotDeterminedIndicator string `json:"taxable_amount_not_determined_indicator"` // Enter “1” (one) for a traditional IRA, SEP, or SIMPLE // distribution or Roth conversion. Otherwise, enter a blank. If // the IRA/SEP/SIMPLE Indicator is used, enter the amount of // the Roth conversion or distribution in Payment Amount Field // A of the Payee “B” Record. Do not use the indicator for a // distribution from a Roth or for an IRA recharacterization. // Note: For Form 1099-R, generally, report the Roth // conversion or total amount distributed from a traditional IRA, // SEP, or SIMPLE in Payment Amount Field A (traditional // IRA/SEP/SIMPLE distribution or Roth conversion), as well as // Payment Amount Field 1 (Gross Distribution) of the “B” // Record. Refer to Instructions for Forms 1099-R and 5498 for // exceptions (Box 2a instructions). ISSIndicator string `json:"ira_sep_simple_indicator"` // Enter a “1” (one) only if the payment shown for Distribution // Amount Code 1 is a total distribution that closed out the // account. Otherwise, enter a blank. // Note: A total distribution is one or more distributions within // one tax year in which the entire balance of the account is // distributed. Any distribution that does not meet this definition // is not a total distribution. TotalDistributionIndicator string `json:"total_distribution_indicator"` // Use this field when reporting a total distribution to more than // one person, such as when a participant is deceased and a // payer distributes to two or more beneficiaries. Therefore, if // the percentage is 100, leave this field blank. If the // percentage is a fraction, round off to the nearest whole // number (for example, 10.4 percent will be10 percent; 10.5 // percent will be 11 percent). Enter the percentage received by // the person whose TIN is included in positions 12-20 of the // “B” Record. This field must be right justified, and unused // positions must be zero-filled. If not applicable, enter blanks. // Filers are not required to enter this information for any IRA // distribution or for direct rollovers. PercentageTotalDistribution int `json:"percentage_total_distribution"` // Enter the first year a designated Roth contribution was made // in YYYY format. If the date is unavailable, enter blanks. FirstYearDesignatedRothContribution int `json:"firstYear_designated_roth_contribution"` // Enter "1" (one) if there is FATCA filing requirement. // Otherwise, enter a blank. FATCA string `json:"fatca_requirement_indicator"` // Enter date of payment in YYYYMMDD format. (for example, // January 5, 2019, would be 20190105). Do not enter hyphens // or slashes. DatePayment time.Time `json:"date_payment"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub1099R) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-R” record
func (*Sub1099R) UnmarshalJSON ¶ added in v0.1.4
Unmarshal parses the JSON-encoded data
func (*Sub1099R) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099R) ValidateCombinedFSCode ¶ added in v0.1.4
func (*Sub1099R) ValidateDistributionCode ¶ added in v0.1.4
func (*Sub1099R) ValidateFATCA ¶ added in v0.1.4
func (*Sub1099R) ValidateISSIndicator ¶ added in v0.1.4
func (*Sub1099R) ValidateTaxableAmountNotDeterminedIndicator ¶ added in v0.1.4
func (*Sub1099R) ValidateTotalDistributionIndicator ¶ added in v0.1.4
type Sub1099S ¶ added in v0.1.4
type Sub1099S struct { // Enter “1” (one) only if the taxable amount of the payment // entered for Payment Amount Field 1 (Gross distribution) of // the “B” Record cannot be computed. Otherwise, enter a // blank. (If the Taxable Amount Not Determined Indicator is // used, enter “0s” [zeros] in Payment Amount Field 2 of the // Payee “B” Record.) Please make every effort to compute the // taxable amount. PropertyServicesIndicator string `json:"property_services_indicator"` // Required. Enter the closing date in YYYYMMDD format (for // example, January 5, 2019, would be 20190105). Do not // enter hyphens or slashes. DateClosing string `json:"date_closing"` // Required. Enter the address of the property transferred // (including city, state, and ZIP Code). If the address does not // sufficiently identify the property, also enter a legal // description, such as section, lot, and block. For timber // royalties, enter “TIMBER.” // If fewer than 39 positions are required, left justify the // information and fill unused positions with blanks. AddressLegalDescription string `json:"address_legal_description"` // Required. Enter “1” if the transferor is a foreign person //(nonresident alien, foreign partnership, foreign estate, or //foreign trust). Otherwise, enter a blank. ForeignTransferor string `json:"foreign_transferor"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` }
func (*Sub1099S) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-S” record
func (*Sub1099S) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099S) ValidateForeignTransferor ¶ added in v0.1.4
func (*Sub1099S) ValidatePropertyServicesIndicator ¶ added in v0.1.4
type Sub1099SA ¶ added in v0.1.4
type Sub1099SA struct { // Required. Enter the applicable code from the table below to // indicate the type of payment. // 1: Normal distribution // 2: Excess contribution // 3: Disability // 4: Death distribution other than code 6 // 5: Prohibited transaction // 6: Death distribution after the year of death to a nonspouse beneficiary. DistributionCode string `json:"distribution_code"` // Enter “1” (one) if distributions are from a Medicare Advantage // MSA. Otherwise, enter a blank. MedicareAdvantageMSAIndicator string `json:"medicare_advantage_msa_indicator"` // Enter “1” (one) if distributions are from a HAS. Otherwise, // enter a blank. HSAIndicator string `json:"hsa_indicator"` // Enter “1” (one) if distributions are from an Archer MSA. // Otherwise, enter a blank. ArcherMSAIndicator string `json:"archer_mas_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` }
func (*Sub1099SA) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-SA” record
func (*Sub1099SA) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub1099SA) ValidateArcherMSAIndicator ¶ added in v0.1.4
func (*Sub1099SA) ValidateDistributionCode ¶ added in v0.1.4
func (*Sub1099SA) ValidateHSAIndicator ¶ added in v0.1.4
func (*Sub1099SA) ValidateMedicareAdvantageMSAIndicator ¶ added in v0.1.4
type Sub1099SB ¶ added in v0.1.4
type Sub1099SB struct { // Enter Issuer’s contact name. IssuersInformation string `json:"issuers_information"` }
func (*Sub1099SB) FederalState ¶ added in v0.1.4
Type returns FS code of “1099-SB” record
type Sub3921 ¶ added in v0.1.4
type Sub3921 struct { // Required. Enter the date the option was granted in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). DateOptionGranted time.Time `json:"date_option_granted"` // Required. Enter the date the option was exercised in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). DateOptionExercised time.Time `json:"date_option_exercised"` // whole numbers only, using standard rounding rules as // necessary. Right justify the information and fill unused // positions with zeros. NumberSharesTransferred int `json:"number_shares_transferred"` // Enter other than transferor information, left justify the // information and fill unused positions with blanks. OtherThanTransferorInformation string `json:"other_than_transferor_information"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. // If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub3921) FederalState ¶ added in v0.1.4
Type returns FS code of “3921” record
type Sub3922 ¶ added in v0.1.4
type Sub3922 struct { // Required. Enter the date the option was granted in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). DateOptionGranted time.Time `json:"date_option_granted"` // Required. Enter the date the option was exercised in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). DateOptionExercised time.Time `json:"date_option_exercised"` // whole numbers only, using standard rounding rules as // necessary. Right justify the information and fill unused // positions with zeros. NumberSharesTransferred int `json:"number_shares_transferred"` // Required. Enter the date the legal title was transferred by // the transferor as YYYYMMDD (for example, January 5, // 2019, would be 20190105). Otherwise, enter blanks. DateLegalTitleTransferred time.Time `json:"date_legal_title_transferred"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. // If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub3922) FederalState ¶ added in v0.1.4
Type returns FS code of “3922” record
type Sub5498 ¶ added in v0.1.4
type Sub5498 struct { // Enter “1” (one) if reporting a rollover (Amount Code 2) or Fair // Market Value (Amount Code 5) for an IRA. Otherwise, enter // a blank. IRAIndicator string `json:"ira_indicator"` // Enter “1” (one) if reporting a rollover (Amount Code 2) or Fair // Market Value (Amount Code 5) for a SEP. Otherwise, enter // a blank. SEPIndicator string `json:"sep_indicator"` // Enter “1” (one) if reporting a rollover (Amount Code 2) or Fair // Market Value (Amount Code 5) for a SIMPLE. Otherwise, // enter a blank. SIMPLEIndicator string `json:"simple_indicator"` // Enter “1” (one) if reporting a rollover (Amount Code 2) or Fair // Market Value (Amount Code 5) for a Roth IRA. Otherwise, // enter a blank. RothIRAIndicator string `json:"roth_ira_indicator"` // Enter “1” (one) if reporting RMD for 2020. Otherwise, enter a // blank. RMDIndicator string `json:"rmd_indicator"` // Required. Enter the date the option was granted in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). YearPostponedContribution int `json:"year_postponed_contribution"` // Required, if applicable. Enter the code from the table below. // Right justify. Otherwise, enter blanks. // FD: Federally Designated Disaster Area // PL: Public Law // EO: Executive Order // PO: Rollovers of qualified plan loan offset amounts // SC: For participants who have certified that // the rollover contribution is late because // of an error on the part of a financial // institution, death, disability, // hospitalization, incarceration, // restrictions imposed by a foreign // country, postal error, or other // circumstance listed in Section // 3.02(2) of Rev. Proc. 2016-47 or other // event beyond the reasonable control of // the participant. PostponedContributionCode string `json:"postponed_contribution_code"` // Required, if applicable. Enter the federally declared disaster // area, public law number or executive order number under // which the postponed contribution is being issued. // Right justify. Otherwise, enter blanks. PostponedContributionReason string `json:"postponed_contribution_reason"` // Required. Enter the two-character alpha Repayment Code. // Right justify. Otherwise, enter blanks. // QR: Qualified Reservist Distribution // DD: Federally Designated Disaster Distribution RepaymentCode string `json:"repayment_code"` // Enter the date by which the RMD amount must be distributed // to avoid the 50% excise tax. Format the date as // YYYYMMDD (for example, January 5, 2019, would be // 20190105). Otherwise, enter blanks. RMDDate time.Time `json:"rmd_date"` // Equal to one alpha character or two alpha characters or // blank. Valid characters are: // • Two-character combinations can consist of A, B, C, // D, E, F, and G. // • Valid character H cannot be present with any other // characters. Codes string `json:"codes"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. // If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // Enter the valid CF/SF code if this payee record is to be // forwarded to a state agency as part of the CF/SF Program. CombinedFSCode int `json:"combined_federal_state_code"` }
func (*Sub5498) FederalState ¶ added in v0.1.4
Type returns FS code of “5498” record
func (*Sub5498) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub5498) ValidateCodes ¶ added in v0.1.4
func (*Sub5498) ValidateCombinedFSCode ¶ added in v0.1.4
func (*Sub5498) ValidateIRAIndicator ¶ added in v0.1.4
func (*Sub5498) ValidatePostponedContributionCode ¶ added in v0.1.4
func (*Sub5498) ValidateRMDIndicator ¶ added in v0.1.4
func (*Sub5498) ValidateRepaymentCode ¶ added in v0.1.4
func (*Sub5498) ValidateRothIRAIndicator ¶ added in v0.1.4
func (*Sub5498) ValidateSEPIndicator ¶ added in v0.1.4
func (*Sub5498) ValidateSIMPLEIndicator ¶ added in v0.1.4
type Sub5498ESA ¶ added in v0.1.4
type Sub5498ESA struct { // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. // If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub5498ESA) Ascii ¶ added in v0.1.4
func (r *Sub5498ESA) Ascii() []byte
Ascii returns fire ascii of “5498-ESA” record
func (*Sub5498ESA) FederalState ¶ added in v0.1.4
func (r *Sub5498ESA) FederalState() int
Type returns FS code of “5498-ESA” record
func (*Sub5498ESA) Parse ¶ added in v0.1.4
func (r *Sub5498ESA) Parse(buf []byte) error
Parse parses the “5498-ESA” record from fire ascii
func (*Sub5498ESA) Type ¶ added in v0.1.4
func (r *Sub5498ESA) Type() string
Type returns type of “5498-ESA” record
func (*Sub5498ESA) Validate ¶ added in v0.1.4
func (r *Sub5498ESA) Validate() error
Validate performs some checks on the record and returns an error if not Validated
type Sub5498SA ¶ added in v0.1.4
type Sub5498SA struct { // Enter “1” (one) for a Medicare Advantage MSA. Otherwise, // enter a blank. MedicareAdvantageMSAIndicator string `json:"medicare_advantage_msa_indicator"` // Enter “1” (one) for an HSA. Otherwise, enter a blank. HSAIndicator string `json:"hsa_indicator"` // Enter “1” (one) for an Archer MSA. Otherwise, enter a blank. ArcherMSAIndicator string `json:"archer_mas_indicator"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. // If this field is not used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` }
func (*Sub5498SA) FederalState ¶ added in v0.1.4
Type returns FS code of “5498-SA” record
func (*Sub5498SA) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*Sub5498SA) ValidateArcherMSAIndicator ¶ added in v0.1.4
func (*Sub5498SA) ValidateHSAIndicator ¶ added in v0.1.4
func (*Sub5498SA) ValidateMedicareAdvantageMSAIndicator ¶ added in v0.1.4
type SubRecord ¶
type SubRecord interface { FederalState() int Type() string Parse([]byte) error Ascii() []byte Validate() error }
General subrecord interface
func NewSubRecord ¶
NewSubRecord returns a new sub record with type of return
type SubW2G ¶ added in v0.1.4
type SubW2G struct { // Required. Enter the applicable type of wager code from the // table below. // 1: Horse race track // 2: Dog race track // 3: Jai-alai // 4: State-conducted lottery // 5: Keno // 6: Bingo // 7: Slot machines // 8: Poker winnings // 9: Any other type of gambling winnings TypeWagerCode string `json:"type_wager_code"` // Required. Enter the date of the winning transaction in // YYYYMMDD format (for example, January 5, 2019, would be // 20190105). This is not the date the money was paid, if paid // after the date of the race (or game). // Do not enter hyphens or slashes. DateWon time.Time `json:"date_won"` // Required. For state-conducted lotteries, enter the ticket or // other identifying number. // For keno, bingo, and slot machines, enter the ticket or card // number (and color, if applicable), machine serial number, or // any other information that will help identify the winning // transaction. // For all others, enter blanks. Transaction string `json:"transaction"` // If applicable, enter the race (or game) relating to the winning // ticket. Otherwise, enter blanks. Race string `json:"race"` // If applicable, enter the initials or number of the cashier // making the winning payment. Otherwise, enter blanks. Cashier string `json:"cashier"` // If applicable, enter the window number or location of the // person paying the winning payment. Otherwise, enter // blanks. Window string `json:"window"` // For other than state lotteries, enter the first identification // number of the person receiving the winning payment. // Otherwise, enter blanks. FirstID string `json:"first_id"` // For other than state lotteries, enter the second identification // number of the person receiving the winnings. Otherwise, // enter blanks. SecondID string `json:"second_id"` // This portion of the “B” Record may be used to record // information for state or local government reporting or for the // filer’s own purposes. Payers should contact the state or local // revenue departments for filing requirements. You may enter // your routing and transit number (RTN) here. If this field is not // used, enter blanks. SpecialDataEntries string `json:"special_data_entries"` // State income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting state tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. StateIncomeTaxWithheld int `json:"state_income_tax_withheld"` // Local income tax withheld is for the convenience of the filers. // This information does not need to be reported to the IRS. If // not reporting local tax withheld, this field may be used as a // continuation of the Special Data Entries Field. The payment // amount must be right justified and unused positions // zero-filled. LocalIncomeTaxWithheld int `json:"local_income_tax_withheld"` }
func (*SubW2G) FederalState ¶ added in v0.1.4
Type returns FS code of “W-2G” record
func (*SubW2G) Validate ¶ added in v0.1.4
Validate performs some checks on the record and returns an error if not Validated
func (*SubW2G) ValidateTypeWagerCode ¶ added in v0.1.4
Source Files
¶
- 1097_btc.go
- 1098.go
- 1098_c.go
- 1098_e.go
- 1098_f.go
- 1098_q.go
- 1098_t.go
- 1099_a.go
- 1099_b.go
- 1099_c.go
- 1099_cap.go
- 1099_div.go
- 1099_g.go
- 1099_h.go
- 1099_int.go
- 1099_k.go
- 1099_ls.go
- 1099_ltc.go
- 1099_misc.go
- 1099_nec.go
- 1099_oid.go
- 1099_patr.go
- 1099_q.go
- 1099_r.go
- 1099_s.go
- 1099_sa.go
- 1099_sb.go
- 3921.go
- 3922.go
- 5498.go
- 5498_esa.go
- 5498_sa.go
- subrecord.go
- w_2g.go