Form1099Div.md

AvalaraSdk::A1099::V2::Form1099Div

Properties

Name	Type	Description	Notes
total_ordinary_dividends	Float	Total ordinary dividends	[optional]
qualified_dividends	Float	Qualified dividends	[optional]
total_capital_gain_distributions	Float	Total capital gain distributions	[optional]
unrecaptured_section1250_gain	Float	Unrecaptured Section 1250 gain	[optional]
section1202_gain	Float	Section 1202 gain	[optional]
collectibles_gain	Float	Collectibles (28%) gain	[optional]
section897_ordinary_dividends	Float	Section 897 ordinary dividends	[optional]
section897_capital_gain	Float	Section 897 capital gain	[optional]
nondividend_distributions	Float	Nondividend distributions	[optional]
federal_income_tax_withheld	Float	Federal income tax withheld	[optional]
section199_a_dividends	Float	Section 199A dividends	[optional]
investment_expenses	Float	Investment expenses	[optional]
foreign_tax_paid	Float	Foreign tax paid	[optional]
foreign_country_or_us_possession	String	Foreign country or U.S. possession	[optional]
cash_liquidation_distributions	Float	Cash liquidation distributions	[optional]
noncash_liquidation_distributions	Float	Noncash liquidation distributions	[optional]
exempt_interest_dividends	Float	Exempt-interest dividends	[optional]
specified_private_activity_bond_interest_dividends	Float	Specified private activity bond interest dividends	[optional]
fatca_filing_requirement	Boolean	FATCA filing requirement.	[optional]
type	String	Form type.
id	String	Form ID. Unique identifier set when the record is created.	[optional][readonly]
issuer_id	String	Issuer ID - only required when creating forms	[optional]
issuer_reference_id	String	Issuer Reference ID - only required when creating forms via $bulk-upsert	[optional]
issuer_tin	String	Issuer TIN - readonly	[optional]
tax_year	Integer	Tax Year - only required when creating forms via $bulk-upsert	[optional]
reference_id	String	Internal reference ID. Never shown to any agency or recipient.	[optional]
tin	String	Recipient's Federal Tax Identification Number (TIN).	[optional]
recipient_name	String	DEPRECATED: Use `businessName` for businesses; use `firstName`, `middleName`, `lastName`, and `suffixName` for individuals.	[optional]
address	String	Address.
address2	String	Address line 2.	[optional]
city	String	City.
state	String	Two-letter US state or Canadian province code (required for US/CA addresses).	[optional]
zip	String	ZIP/postal code.	[optional]
email	String	Recipient's Contact email address.	[optional]
non_us_province	String	Province or region for non-US/CA addresses.	[optional]
country_code	String	Two-letter IRS country code (e.g., 'US', 'CA'), as defined at https://www.irs.gov/e-file-providers/country-codes.
federal_efile_date	Date	Date when federal e-filing should be scheduled. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.	[optional]
postal_mail	Boolean	Boolean indicating that postal mailing to the recipient should be scheduled for this form	[optional]
state_efile_date	Date	Date when state e-filing should be scheduled. Must be on or after federalEfileDate. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.	[optional]
recipient_edelivery_date	Date	Date when recipient e-delivery should be scheduled. If set between current date and beginning of blackout period, scheduled to that date. If in the past or blackout period, scheduled to next available date. For blackout period information, see https://www.track1099.com/info/IRS_info. Set to null to leave unscheduled.	[optional]
tin_match	Boolean	Boolean indicating that TIN Matching should be scheduled for this form	[optional]
address_verification	Boolean	Boolean indicating that address verification should be scheduled for this form	[optional]
state_and_local_withholding	StateAndLocalWithholding	State and local withholding information	[optional]
federal_efile_status	Form1099StatusDetail	Federal e-file status. Available values: - unscheduled: Form has not been scheduled for federal e-filing - scheduled: Form is scheduled for federal e-filing - airlock: Form is in process of being uploaded to the IRS (forms exist in this state for a very short period and cannot be updated while in this state) - sent: Form has been sent to the IRS - accepted: Form was accepted by the IRS - corrected_scheduled: Correction is scheduled to be sent - corrected_airlock: Correction is in process of being uploaded to the IRS (forms exist in this state for a very short period and cannot be updated while in this state) - corrected: A correction has been sent to the IRS - corrected_accepted: Correction was accepted by the IRS - rejected: Form was rejected by the IRS - corrected_rejected: Correction was rejected by the IRS - held: Form is held and will not be submitted to IRS (used for certain forms submitted only to states)	[optional][readonly]
state_efile_status	Array<StateEfileStatusDetail>	State e-file status. Available values: - unscheduled: Form has not been scheduled for state e-filing - scheduled: Form is scheduled for state e-filing - airlocked: Form is in process of being uploaded to the state - sent: Form has been sent to the state - rejected: Form was rejected by the state - accepted: Form was accepted by the state - corrected_scheduled: Correction is scheduled to be sent - corrected_airlocked: Correction is in process of being uploaded to the state - corrected_sent: Correction has been sent to the state - corrected_rejected: Correction was rejected by the state - corrected_accepted: Correction was accepted by the state	[optional][readonly]
postal_mail_status	Form1099StatusDetail	Postal mail to recipient status. Available values: - unscheduled: Postal mail has not been scheduled - pending: Postal mail is pending to be sent - sent: Postal mail has been sent - delivered: Postal mail has been delivered	[optional][readonly]
tin_match_status	Form1099StatusDetail	TIN Match status. Available values: - none: TIN matching has not been performed - pending: TIN matching request is pending - matched: Name/TIN combination matches IRS records - unknown: TIN is missing, invalid, or request contains errors - rejected: Name/TIN combination does not match IRS records or TIN not currently issued	[optional][readonly]
address_verification_status	Form1099StatusDetail	Address verification status. Available values: - unknown: Address verification has not been checked - pending: Address verification is in progress - failed: Address verification failed - incomplete: Address verification is incomplete - unchanged: User declined address changes - verified: Address has been verified and accepted	[optional][readonly]
e_delivery_status	Form1099StatusDetail	EDelivery status. Available values: - unscheduled: E-delivery has not been scheduled - scheduled: E-delivery is scheduled to be sent - sent: E-delivery has been sent to recipient - bounced: E-delivery bounced back (invalid email) - refused: E-delivery was refused by recipient - bad_verify: E-delivery failed verification - accepted: E-delivery was accepted by recipient - bad_verify_limit: E-delivery failed verification limit reached - second_delivery: Second e-delivery attempt - undelivered: E-delivery is undelivered (temporary state allowing resend)	[optional][readonly]
validation_errors	Array<ValidationError>	Validation errors	[optional][readonly]
created_at	Time	Date time when the record was created.	[optional][readonly]
updated_at	Time	Date time when the record was last updated.	[optional][readonly]
tin_type	String	Recipient classification. The platform is transitioning from tax identifier classifications to recipient entity classifications. New values represent recipient entity types and should be preferred. Deprecated values represent identifier formats and remain supported for backward compatibility only. Available values: - INDIVIDUAL: Recipient is an individual - BUSINESS: Recipient is a business - UNKNOWN: Recipient classification is unknown - EIN: (Deprecated - use BUSINESS) Employer Identification Number - SSN: (Deprecated - use INDIVIDUAL) Social Security Number - ITIN: (Deprecated - use INDIVIDUAL) Individual Taxpayer Identification Number - ATIN: (Deprecated - use INDIVIDUAL) Adoption Taxpayer Identification Number	[optional]
business_name	String	Business name. Required when the recipient of the form is a business; should only be used for businesses.	[optional]
business_name2	String	Business name line 2. Should only be used for businesses.	[optional]
first_name	String	First name. Required when the recipient of the form is an individual; should only be used for individuals.	[optional]
middle_name	String	Middle name. Should only be used for individuals.	[optional]
last_name	String	Last name. Required when the recipient of the form is an individual; should only be used for individuals.	[optional]
suffix_name	String	Suffix name. Should only be used for individuals.	[optional]
recipient_second_name	String	DEPRECATED: Use `businessName2` instead.	[optional]
account_number	String	Account number	[optional]
office_code	String	Office code	[optional]
no_tin	Boolean	No TIN indicator	[optional]
second_tin_notice	Boolean	Second TIN notice	[optional]

Example

require 'avalara_sdk'

instance = AvalaraSdk::A1099::V2::Form1099Div.new(
  total_ordinary_dividends: null,
  qualified_dividends: null,
  total_capital_gain_distributions: null,
  unrecaptured_section1250_gain: null,
  section1202_gain: null,
  collectibles_gain: null,
  section897_ordinary_dividends: null,
  section897_capital_gain: null,
  nondividend_distributions: null,
  federal_income_tax_withheld: null,
  section199_a_dividends: null,
  investment_expenses: null,
  foreign_tax_paid: null,
  foreign_country_or_us_possession: null,
  cash_liquidation_distributions: null,
  noncash_liquidation_distributions: null,
  exempt_interest_dividends: null,
  specified_private_activity_bond_interest_dividends: null,
  fatca_filing_requirement: null,
  type: null,
  id: null,
  issuer_id: null,
  issuer_reference_id: null,
  issuer_tin: null,
  tax_year: null,
  reference_id: null,
  tin: null,
  recipient_name: null,
  address: null,
  address2: null,
  city: null,
  state: null,
  zip: null,
  email: null,
  non_us_province: null,
  country_code: null,
  federal_efile_date: null,
  postal_mail: null,
  state_efile_date: null,
  recipient_edelivery_date: null,
  tin_match: null,
  address_verification: null,
  state_and_local_withholding: null,
  federal_efile_status: null,
  state_efile_status: null,
  postal_mail_status: null,
  tin_match_status: null,
  address_verification_status: null,
  e_delivery_status: null,
  validation_errors: null,
  created_at: null,
  updated_at: null,
  tin_type: null,
  business_name: null,
  business_name2: null,
  first_name: null,
  middle_name: null,
  last_name: null,
  suffix_name: null,
  recipient_second_name: null,
  account_number: null,
  office_code: null,
  no_tin: null,
  second_tin_notice: null
)