Table: dbo.Form_1099_R_Option | |||
Detailed options for 1099-R form | |||
Columns | |||
Name | Type | Constraints | Description |
form_1099_KEY | int (4) | NOT NULL | Primary key and foreign key to the Form_1099_Option table |
is_taxable_amount_not_determined | bit (1) | NOT NULL | Form 1099-R option: taxable amount not determined |
is_total_distribution | bit (1) | NOT NULL | Form 1099-R option: total distribution |
is_irs_sep_simple | bit (1) | NOT NULL | Form 1099-R option: irs sep simple |
box_8_percentage | decimal (5, 2) | Form 1099-R option: box 8 percentage | |
percentage_total_distribution | decimal (5, 2) | Form 1099-R option: percentage total distribution | |
first_year_of_roth_contribution | int (4) | Form 1099-R option: first year of roth contribution | |
first__form_1099_r_distribution_code_KEY | int (4) | Form 1099-R option: first distribution code | |
second__form_1099_r_distribution_code_KEY | int (4) | Form 1099-R option: second distribution code | |
first_year_of_roth_contribution_override | int (4) | The override for the recipient's first year of designated Roth contributions. | |
is_taxable_amount_not_determined_override | bit (1) | The override for whether or not the recipient's taxable amount is not determined. | |
is_total_distribution_override | bit (1) | The override for whether or not the recipient's amount is the total distribution. | |
override_first__form_1099_r_distribution_code_KEY | int (4) | The override for the recipient's first distribution code. | |
override_second__form_1099_r_distribution_code_KEY | int (4) | The override for the recipient's second distribution code. | |
is_ira_sep_simple_override | bit (1) | The override for whether or not the recipient's amount applies to IRA/SEP/SIMPLE. | |
box_8_percentage_override | decimal (9, 2) | The override for the recipient's box 8 percent. | |
percentage_total_distribution_override | decimal (9, 2) | The override for the recipient's percentage of total distribution. | |
first_year_of_roth_contribution_original_override | int (4) | Original override of first year roth contribution. | |
is_taxable_amount_not_determined_original_override | bit (1) | Original override of whether taxable amount is not determined. | |
is_total_distribution_original_override | bit (1) | Original override of whether is total distribution. | |
original_override_first__form_1099_r_distribution_code_KEY | int (4) | Original override of the first form 1099 r distribution code. | |
original_override_second__form_1099_r_distribution_code_KEY | int (4) | Original override of the second form 1099 r distribution code. | |
is_ira_sep_simple_original_override | bit (1) | Original override of whether is ira sep simple. | |
box_8_percentage_original_override | decimal (9, 2) | Original override of box 8 percentage. | |
percentage_total_distribution_original_override | decimal (9, 2) | Original override of percentage total distribution. | |
first_year_of_roth_contribution_corrected_override | int (4) | Corrected override of first year roth contribution. | |
is_taxable_amount_not_determined_corrected_override | bit (1) | Corrected override of whether taxable amount is not determined. | |
is_total_distribution_corrected_override | bit (1) | Corrected override of whether is total distribution. | |
corrected_override_first__form_1099_r_distribution_code_KEY | int (4) | Corrected override of the first form 1099 r distribution code. | |
corrected_override_second__form_1099_r_distribution_code_KEY | int (4) | Corrected override of the first form 1099 r distribution code. | |
is_ira_sep_simple_corrected_override | bit (1) | Corrected override of whether is ira sep simple. | |
box_8_percentage_corrected_override | decimal (9, 2) | Corrected override of box 8 percentage. | |
percentage_total_distribution_corrected_override | decimal (9, 2) | Corrected override of percentage total distribution. | |
fatca_filing_requirement | bit (1) | NOT NULL | Whether or not the foreign account tax compliance act flag is set. |
fatca_filing_requirement_override | bit (1) | User override to the fatca_filing_requirement column. Null indicates not overridden. | |
fatca_filing_requirement_original_override | bit (1) | Original override to the fatca_filing_requirement column for corrected 1099s. Null indicates not overridden. | |
fatca_filing_requirement_corrected_override | bit (1) | Corrected override to the fatca_filing_requirement column for corrected 1099s. Null indicates not overridden. | |
date_of_payment | date (3) | Date of Payment. | |
date_of_payment_override | date (3) | Date of Payment Override. | |
date_of_payment_original_override | date (3) | Original Date of Payment Override. | |
date_of_payment_corrected_override | date (3) | Corrected Date of Payment Override. |
Primary key | |||
Name | Columns | Description | |
PK_Form_1099_R_Option$form_1099_KEY | form_1099_KEY |