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Updated and fixed the 1099-div documentation #120

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71 changes: 44 additions & 27 deletions schema/2024-11-30-ga/us-tax/1099/1099-div.md
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# Document Intelligence US tax form 1099-H model
# Document Intelligence US tax form 1099-DIV model

## 2024-11-30 (GA)

Expand All @@ -10,33 +10,50 @@

#### Model ID

**prebuilt-tax.us.1099H**

**prebuilt-tax.us.1099DIV**

### Supported document fields

| Field | Type | Description | Example |
|:------|:-----|:------------|:--------|
|`TaxYear`|`string`|Tax Year extracted from Form 1099-H.|2022|
|`Issuer`|`object`|||
|`Issuer.TIN`|`string`|Issuer tax identification number.|123-45-6789|
|`Issuer.Name`|`string`|Issuer full name as written on the form.|John Smith|
|`Issuer.Address`|`address`|Issuer address.|123 Microsoft Way, Redmond WA 98052|
|`Issuer.PhoneNumber`|`phoneNumber`|Issuer Phone Number.|+19876543210|
|`TaxYear`|`string`|Tax Year extracted from Form 1099-DIV.|2023|
|`Payer`|`object`|||
|`Payer.TIN`|`string`|Payer tax identification number.|12-3456789|
|`Payer.Name`|`string`|Payer full name as written on the form.|CONTOSO BANK|
|`Payer.Address`|`address`|Payer address.|P.O. BOX 6543, SEATTLE WA 98122-4567|
|`Payer.PhoneNumber`|`string`|Payer Phone Number.|1-206-123-4567|
|`Recipient`|`object`|||
|`Recipient.TIN`|`string`|Recipient tax identification number.|123-45-6789|
|`Recipient.Name`|`string`|Recipient full name as written on the form.|John Smith|
|`Recipient.Address`|`address`|Recipient address.|123 Microsoft Way, Redmond WA 98052|
|`Box1`|`number`|Box 1 extracted from Form 1099-H.|123456|
|`Box2`|`number`|Box 2 extracted from Form 1099-H.|123456|
|`Box3`|`number`|Box 3 extracted from Form 1099-H.|123456|
|`Box4`|`number`|Box 4 extracted from Form 1099-H.|123456|
|`Box5`|`number`|Box 5 extracted from Form 1099-H.|123456|
|`Box6`|`number`|Box 6 extracted from Form 1099-H.|123456|
|`Box7`|`number`|Box 7 extracted from Form 1099-H.|123456|
|`Box8`|`number`|Box 8 extracted from Form 1099-H.|123456|
|`Box9`|`number`|Box 9 extracted from Form 1099-H.|123456|
|`Box10`|`number`|Box 10 extracted from Form 1099-H.|123456|
|`Box11`|`number`|Box 11 extracted from Form 1099-H.|123456|
|`Box12`|`number`|Box 12 extracted from Form 1099-H.|123456|
|`Box13`|`number`|Box 13 extracted from Form 1099-H.|123456|
|`Box14`|`number`|Box 14 extracted from Form 1099-H.|123456|
|`IsCorrected`|`boolean`|Indicates whether form is a corrective filing.|:selected:|
|`Recipient.TIN`|`string`|Recipient tax identification number.|987-65-4321|
|`Recipient.Name`|`string`|Recipient full name as written on the form.|PASCALE WEYDERT|
|`Recipient.Address`|`address`|Recipient address.|123 FREMONT AVE, APT. 55, SEATTLE WA 98001-0432|
|`Recipient.AccountNumber`|`string`|Recipient account number.|i123456789|
|`Transactions`|`array`|List of transactions reported in the Form 1099-DIV||
|`Transactions.*`|`object`|||
|`Transactions.*.Box1a`|`number`|Box 1a - Total ordinary dividends extracted from Form 1099-DIV.|123456|
|`Transactions.*.Box1b`|`number`|Box 1b - Qualified dividends extracted from Form 1099-DIV.|321|
|`Transactions.*.Box2a`|`number`|Box 2a - Total capital gain distributions extracted from Form 1099-DIV.|654|
|`Transactions.*.Box2b`|`number`|Box 2b - Unrecaptured Sec. 1250 gain extracted from Form 1099-DIV.|987|
|`Transactions.*.Box2c`|`number`|Box 2c - Section 1202 gain extracted from Form 1099-DIV.|741|
|`Transactions.*.Box2d`|`number`|Box 2d - Collectibles (28%) gain extracted from Form 1099-DIV.|852|
|`Transactions.*.Box2e`|`number`|Box 2e - Section 897 ordinary dividends extracted from Form 1099-DIV.|369|
|`Transactions.*.Box2f`|`number`|Box 2f - Section 897 capital gain extracted from Form 1099-DIV.|258|
|`Transactions.*.Box3`|`number`|Box 3 - Nondividend distributions extracted from Form 1099-DIV.|159|
|`Transactions.*.Box4`|`number`|Box 4 - Federal income tax withheld extracted from Form 1099-DIV.|1850.25|
|`Transactions.*.Box5`|`number`|Box 5 - Section 199A dividends extracted from Form 1099-DIV.|654|
|`Transactions.*.Box6`|`number`|Box 6 - Investment expenses extracted from Form 1099-DIV.|987|
|`Transactions.*.Box7`|`number`|Box 7 - Foreign tax paid extracted from Form 1099-DIV.|731|
|`Transactions.*.Box8`|`string`|Box 8 - Foreign country or U.S. possession extracted from Form 1099-DIV.|U.S.|
|`Transactions.*.Box9`|`number`|Box 9 - Cash liquidation distributions extracted from Form 1099-DIV.|761|
|`Transactions.*.Box10`|`number`|Box 10 - Noncash liquidation distributions extracted from Form 1099-DIV.|943|
|`Transactions.*.Box11`|`boolean`|Box 11 - FATCA filing requirement extracted from Form 1099-DIV.|:unselected:|
|`Transactions.*.Box12`|`number`|Box 12 - Exempt-interest dividends extracted from Form 1099-DIV.|751|
|`Transactions.*.Box13`|`number`|Box 13 - Specified private activity bond interest dividends extracted from Form 1099-DIV.|962|
|`Transactions.*.StateTaxesWithheld`|`array`|State Taxes Withheld extracted from Form 1099-DIV||
|`Transactions.*.StateTaxesWithheld.*`|`object`|||
|`Transactions.*.StateTaxesWithheld.*.Box14`|`string`|Box 14 - State extracted from Form 1099-DIV.|WA|
|`Transactions.*.StateTaxesWithheld.*.Box15`|`string`|Box 15 - State identification number extracted from Form 1099-DIV.|123456789|
|`Transactions.*.StateTaxesWithheld.*.Box16`|`number`|Box 16 - State tax withheld extracted from Form 1099-DIV.|321|
|`Transactions.*.CompanyPaidFees`|`string`|Company paid fees extracted from Form 1099-DIV.||
|`Transactions.*.CompanyPaidServiceCharges`|`string`|Company paid service charges extracted from Form 1099-DIV.||
|`Transactions.*.ReinvestmentDiscount`|`string`|Reinvestment discount extracted from Form 1099-DIV.||
|`IsCorrected`|`boolean`|Indicates whether form is a corrective filing.|:unselected:|