United States of America
US_1099_MISC
| Message | Type |
|---|---|
| 1099 MISC (text format) | Proprietary format |
| SyncLCLTaxReport | BOD |
| LCL_US_1099_MISC_TaxReport_FileTemplate | File template |
| LCL_US_1099_MISC_TaxReport LCL_US_1099_MISC_Binary_TaxReport |
Custom BOD |
| LCL_Completion_US_1099_MISC_TaxReport | Completion WorkFlow |
| LCL_Validation_US_1099_MISC_TaxReport LCL_US_1099_MISC_TaxReport LCL_US_1099_MISC_Manual_TaxReport LCL_US_1099_MISC_Binary_TaxReport |
Mapping |
US_1099_NEC
| Message | Type |
|---|---|
| 1099 NEC (text format) | Proprietary format |
| SyncLCLTaxReport | BOD |
| LCL_US_1099_NEC_Binary_TaxReport_FileTemplate | File template |
| LCL_US_1099_NEC_Binary_TaxReport LCL_US_1099_NEC_TaxReport |
Custom BOD |
| LCL_Completion_US_1099_NEC_TaxReport | Completion WorkFlow |
| LCL_Validation_US_1099_NEC_TaxReport LCL_US_1099_NEC_TaxReport LCL_US_1099_NEC_Manual_TaxReport LCL_US_1099_NEC_Binary_TaxReport |
Mapping |
Data completion
Completion data may be required if the elements are not present in your ERP. See the relevant integration guide for more information.
This table shows the data completion keywords:
| Key word | Description |
|---|---|
| AuthenticationCode | This key word can be used if AuthenticationCode element is missing in BOD, or cannot be populated. |
| CombinedFederalStateFiling | This key word indicates that the submitted file is part of
the Combined Federal/State Filing (CF/SF) program, or a test file to get approved
into the CF/SF program. The CF/SF program is established to simplify information returns filing for payers. Through CF/SF, the IRS electronically forwards information returns (original and corrected) to participating state. The valid values are True or False. True indicates that the message is a CF/SF message. |