Class: AvalaraSdk::A1099::V2::Form1042S

Inherits:
Object
  • Object
show all
Defined in:
lib/avalara_sdk/models/A1099/V2/form1042_s.rb

Overview

Form 1042-S: Foreign Person’s U.S. Source Income Subject to Withholding

Defined Under Namespace

Classes: EnumAttributeValidator

Instance Attribute Summary collapse

Class Method Summary collapse

Instance Method Summary collapse

Constructor Details

#initialize(attributes = {}) ⇒ Form1042S

Initializes the object

Parameters:

  • attributes (Hash) (defaults to: {}) —

    Model attributes in the form of hash



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 436

def initialize(attributes = {})
  if (!attributes.is_a?(Hash))
    fail ArgumentError, "The input argument (attributes) must be a hash in `AvalaraSdk::A1099::V2::Form1042S` initialize method"
  end

  # check to see if the attribute exists and convert string to symbol for hash key
  attributes = attributes.each_with_object({}) { |(k, v), h|
    if (!self.class.attribute_map.key?(k.to_sym))
      fail ArgumentError, "`#{k}` is not a valid attribute in `AvalaraSdk::A1099::V2::Form1042S`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
    end
    h[k.to_sym] = v
  }

  if attributes.key?(:'tin_type')
    self.tin_type = attributes[:'tin_type']
  end

  if attributes.key?(:'unique_form_id')
    self.unique_form_id = attributes[:'unique_form_id']
  else
    self.unique_form_id = nil
  end

  if attributes.key?(:'recipient_date_of_birth')
    self.recipient_date_of_birth = attributes[:'recipient_date_of_birth']
  end

  if attributes.key?(:'recipient_giin')
    self.recipient_giin = attributes[:'recipient_giin']
  end

  if attributes.key?(:'recipient_foreign_tin')
    self.recipient_foreign_tin = attributes[:'recipient_foreign_tin']
  end

  if attributes.key?(:'lob_code')
    self.lob_code = attributes[:'lob_code']
  end

  if attributes.key?(:'income_code')
    self.income_code = attributes[:'income_code']
  else
    self.income_code = nil
  end

  if attributes.key?(:'gross_income')
    self.gross_income = attributes[:'gross_income']
  else
    self.gross_income = nil
  end

  if attributes.key?(:'withholding_indicator')
    self.withholding_indicator = attributes[:'withholding_indicator']
  else
    self.withholding_indicator = nil
  end

  if attributes.key?(:'tax_country_code')
    self.tax_country_code = attributes[:'tax_country_code']
  else
    self.tax_country_code = nil
  end

  if attributes.key?(:'exemption_code_chap3')
    self.exemption_code_chap3 = attributes[:'exemption_code_chap3']
  end

  if attributes.key?(:'exemption_code_chap4')
    self.exemption_code_chap4 = attributes[:'exemption_code_chap4']
  end

  if attributes.key?(:'tax_rate_chap3')
    self.tax_rate_chap3 = attributes[:'tax_rate_chap3']
  end

  if attributes.key?(:'withholding_allowance')
    self.withholding_allowance = attributes[:'withholding_allowance']
  end

  if attributes.key?(:'federal_tax_withheld')
    self.federal_tax_withheld = attributes[:'federal_tax_withheld']
  end

  if attributes.key?(:'tax_not_deposited_indicator')
    self.tax_not_deposited_indicator = attributes[:'tax_not_deposited_indicator']
  end

  if attributes.key?(:'academic_indicator')
    self.academic_indicator = attributes[:'academic_indicator']
  end

  if attributes.key?(:'tax_withheld_other_agents')
    self.tax_withheld_other_agents = attributes[:'tax_withheld_other_agents']
  end

  if attributes.key?(:'amount_repaid')
    self.amount_repaid = attributes[:'amount_repaid']
  end

  if attributes.key?(:'tax_paid_agent')
    self.tax_paid_agent = attributes[:'tax_paid_agent']
  end

  if attributes.key?(:'chap3_status_code')
    self.chap3_status_code = attributes[:'chap3_status_code']
  end

  if attributes.key?(:'chap4_status_code')
    self.chap4_status_code = attributes[:'chap4_status_code']
  end

  if attributes.key?(:'primary_withholding_agent')
    self.primary_withholding_agent = attributes[:'primary_withholding_agent']
  end

  if attributes.key?(:'intermediary_or_flow_through')
    self.intermediary_or_flow_through = attributes[:'intermediary_or_flow_through']
  end

  if attributes.key?(:'type')
    self.type = attributes[:'type']
  else
    self.type = nil
  end

  if attributes.key?(:'id')
    self.id = attributes[:'id']
  end

  if attributes.key?(:'issuer_id')
    self.issuer_id = attributes[:'issuer_id']
  end

  if attributes.key?(:'issuer_reference_id')
    self.issuer_reference_id = attributes[:'issuer_reference_id']
  end

  if attributes.key?(:'issuer_tin')
    self.issuer_tin = attributes[:'issuer_tin']
  end

  if attributes.key?(:'tax_year')
    self.tax_year = attributes[:'tax_year']
  end

  if attributes.key?(:'reference_id')
    self.reference_id = attributes[:'reference_id']
  end

  if attributes.key?(:'tin')
    self.tin = attributes[:'tin']
  end

  if attributes.key?(:'recipient_name')
    self.recipient_name = attributes[:'recipient_name']
  else
    self.recipient_name = nil
  end

  if attributes.key?(:'recipient_second_name')
    self.recipient_second_name = attributes[:'recipient_second_name']
  end

  if attributes.key?(:'address')
    self.address = attributes[:'address']
  else
    self.address = nil
  end

  if attributes.key?(:'address2')
    self.address2 = attributes[:'address2']
  end

  if attributes.key?(:'city')
    self.city = attributes[:'city']
  else
    self.city = nil
  end

  if attributes.key?(:'state')
    self.state = attributes[:'state']
  end

  if attributes.key?(:'zip')
    self.zip = attributes[:'zip']
  end

  if attributes.key?(:'email')
    self.email = attributes[:'email']
  end

  if attributes.key?(:'account_number')
    self. = attributes[:'account_number']
  end

  if attributes.key?(:'office_code')
    self.office_code = attributes[:'office_code']
  end

  if attributes.key?(:'non_us_province')
    self.non_us_province = attributes[:'non_us_province']
  end

  if attributes.key?(:'country_code')
    self.country_code = attributes[:'country_code']
  else
    self.country_code = nil
  end

  if attributes.key?(:'federal_efile_date')
    self.federal_efile_date = attributes[:'federal_efile_date']
  end

  if attributes.key?(:'postal_mail')
    self.postal_mail = attributes[:'postal_mail']
  end

  if attributes.key?(:'state_efile_date')
    self.state_efile_date = attributes[:'state_efile_date']
  end

  if attributes.key?(:'recipient_edelivery_date')
    self.recipient_edelivery_date = attributes[:'recipient_edelivery_date']
  end

  if attributes.key?(:'tin_match')
    self.tin_match = attributes[:'tin_match']
  end

  if attributes.key?(:'no_tin')
    self.no_tin = attributes[:'no_tin']
  end

  if attributes.key?(:'address_verification')
    self.address_verification = attributes[:'address_verification']
  end

  if attributes.key?(:'state_and_local_withholding')
    self.state_and_local_withholding = attributes[:'state_and_local_withholding']
  end

  if attributes.key?(:'second_tin_notice')
    self.second_tin_notice = attributes[:'second_tin_notice']
  end

  if attributes.key?(:'federal_efile_status')
    self.federal_efile_status = attributes[:'federal_efile_status']
  end

  if attributes.key?(:'state_efile_status')
    if (value = attributes[:'state_efile_status']).is_a?(Array)
      self.state_efile_status = value
    end
  end

  if attributes.key?(:'postal_mail_status')
    self.postal_mail_status = attributes[:'postal_mail_status']
  end

  if attributes.key?(:'tin_match_status')
    self.tin_match_status = attributes[:'tin_match_status']
  end

  if attributes.key?(:'address_verification_status')
    self.address_verification_status = attributes[:'address_verification_status']
  end

  if attributes.key?(:'e_delivery_status')
    self.e_delivery_status = attributes[:'e_delivery_status']
  end

  if attributes.key?(:'validation_errors')
    if (value = attributes[:'validation_errors']).is_a?(Array)
      self.validation_errors = value
    end
  end

  if attributes.key?(:'created_at')
    self.created_at = attributes[:'created_at']
  end

  if attributes.key?(:'updated_at')
    self.updated_at = attributes[:'updated_at']
  end
end

Instance Attribute Details

#academic_indicator ⇒ Object

Academic indicator



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 63

def academic_indicator
  @academic_indicator
end

#account_number ⇒ Object

Account number



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 135

def 
  @account_number
end

#address ⇒ Object

Address.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 117

def address
  @address
end

#address2 ⇒ Object

Address line 2.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 120

def address2
  @address2
end

#address_verification ⇒ Object

Boolean indicating that address verification should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 165

def address_verification
  @address_verification
end

#address_verification_status ⇒ Object

Address verification status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 186

def address_verification_status
  @address_verification_status
end

#amount_repaid ⇒ Object

Amount repaid to recipient



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 69

def amount_repaid
  @amount_repaid
end

#chap3_status_code ⇒ Object

Chapter 3 status code - Required if WithholdingIndicator is 3 (Chapter 3) Available values: - 01: U.S. Withholding Agent - FI (Deprecated - valid only for tax years prior to 2020) - 02: U.S. Withholding Agent - Other (Deprecated - valid only for tax years prior to 2020) - 03: Territory FI - treated as U.S. Person - 04: Territory FI - not treated as U.S. Person - 05: U.S. branch - treated as U.S. Person - 06: U.S. branch - not treated as U.S. Person - 07: U.S. branch - ECI presumption applied - 08: Partnership other than Withholding Foreign Partnership - 09: Withholding Foreign Partnership - 10: Trust other than Withholding Foreign Trust - 11: Withholding Foreign Trust - 12: Qualified Intermediary - 13: Qualified Securities Lender - Qualified Intermediary - 14: Qualified Securities Lender - Other - 15: Corporation - 16: Individual - 17: Estate - 18: Private Foundation - 19: Government or International Organization - 20: Tax Exempt Organization (Section 501© entities) - 21: Unknown Recipient - 22: Artist or Athlete - 23: Pension - 24: Foreign Central Bank of Issue - 25: Nonqualified Intermediary - 26: Hybrid entity making Treaty Claim - 27: Withholding Rate Pool - General - 28: Withholding Rate Pool - Exempt Organization - 29: PAI Withholding Rate Pool - General - 30: PAI Withholding Rate Pool - Exempt Organization - 31: Agency Withholding Rate Pool - General - 32: Agency Withholding Rate Pool - Exempt Organization - 34: U.S. Withholding Agent-Foreign branch of FI (Deprecated - valid only for tax years prior to 2020) - 35: Qualified Derivatives Dealer - 36: Foreign Government - Integral Part - 37: Foreign Government - Controlled Entity - 38: Publicly Traded Partnership - 39: Disclosing Qualified Intermediary



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 75

def chap3_status_code
  @chap3_status_code
end

#chap4_status_code ⇒ Object

Chapter 4 status code. Required if WithholdingIndicator is 4 (Chapter 4). Required if email is specified, must fill either this or RecipientForeignTin. Available values: - 01: U.S. Withholding Agent - FI - 02: U.S. Withholding Agent - Other - 03: Territory FI - not treated as U.S. Person - 04: Territory FI - treated as U.S. Person - 05: Participating FFI - Other - 06: Participating FFI - Reporting Model 2 FFI - 07: Registered Deemed - Compliant FFI-Reporting Model 1 FFI - 08: Registered Deemed - Compliant FFI-Sponsored Entity - 09: Registered Deemed - Compliant FFI-Other - 10: Certified Deemed - Compliant FFI-Other - 11: Certified Deemed - Compliant FFI-FFI with Low Value Accounts - 12: Certified Deemed - Compliant FFI-Non-Registering Local Bank - 13: Certified Deemed - Compliant FFI-Sponsored Entity - 14: Certified Deemed - Compliant FFI-Investment Advisor or Investment Manager - 15: Nonparticipating FFI - 16: Owner-Documented FFI - 17: U.S. Branch - treated as U.S. person - 18: U.S. Branch - not treated as U.S. person (reporting under section 1471) - 19: Passive NFFE identifying Substantial U.S. Owners - 20: Passive NFFE with no Substantial U.S. Owners - 21: Publicly Traded NFFE or Affiliate of Publicly Traded NFFE - 22: Active NFFE - 23: Individual - 24: Section 501© Entities - 25: Excepted Territory NFFE - 26: Excepted NFFE - Other - 27: Exempt Beneficial Owner - 28: Entity Wholly Owned by Exempt Beneficial Owners - 29: Unknown Recipient - 30: Recalcitrant Account Holder - 31: Nonreporting IGA FFI - 32: Direct reporting NFFE - 33: U.S. reportable account - 34: Non-consenting U.S. account - 35: Sponsored direct reporting NFFE - 36: Excepted Inter-affiliate FFI - 37: Undocumented Preexisting Obligation - 38: U.S. Branch - ECI presumption applied - 39: Account Holder of Excluded Financial Account - 40: Passive NFFE reported by FFI - 41: NFFE subject to 1472 withholding - 42: Recalcitrant Pool - No U.S. Indicia - 43: Recalcitrant Pool - U.S. Indicia - 44: Recalcitrant Pool - Dormant Account - 45: Recalcitrant Pool - U.S. Persons - 46: Recalcitrant Pool - Passive NFFEs - 47: Nonparticipating FFI Pool - 48: U.S. Payees Pool - 49: QI - Recalcitrant Pool-General - 50: U.S. Withholding Agent-Foreign branch of FI



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 78

def chap4_status_code
  @chap4_status_code
end

#city ⇒ Object

City.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 123

def city
  @city
end

#country_code ⇒ Object

Two-letter IRS country code (e.g., ‘US’, ‘CA’), as defined at www.irs.gov/e-file-providers/country-codes.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 144

def country_code
  @country_code
end

#created_at ⇒ Object

Date time when the record was created.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 195

def created_at
  @created_at
end

#e_delivery_status ⇒ Object

EDelivery status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 189

def e_delivery_status
  @e_delivery_status
end

#email ⇒ Object

Recipient’s Contact email address.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 132

def email
  @email
end

#exemption_code_chap3 ⇒ Object

Exemption code (Chapter 3). Required if WithholdingIndicator is 3 (Chapter 3). Required when using TaxRateChap3. Available values: - Empty: Tax rate is due to backup withholding - 00: Not exempt - 01: Effectively connected income - 02: Exempt under IRC (other than portfolio interest) - 03: Income is not from US sources - 04: Exempt under tax treaty - 05: Portfolio interest exempt under IRC - 06: QI that assumes primary withholding responsibility - 07: WFP or WFT - 08: U.S. branch treated as U.S. Person - 09: Territory FI treated as U.S. Person - 10: QI represents that income is exempt - 11: QSL that assumes primary withholding responsibility - 12: Payee subjected to chapter 4 withholding - 22: QDD that assumes primary withholding responsibility - 23: Exempt under section 897(l) - 24: Exempt under section 892



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 45

def exemption_code_chap3
  @exemption_code_chap3
end

#exemption_code_chap4 ⇒ Object

Exemption code (Chapter 4). Required if WithholdingIndicator is 4 (Chapter 4). Available values: - 00: Not exempt - 13: Grandfathered payment - 14: Effectively connected income - 15: Payee not subject to chapter 4 withholding - 16: Excluded nonfinancial payment - 17: Foreign Entity that assumes primary withholding responsibility - 18: U.S. Payees - of participating FFI or registered deemed - compliant FFI - 19: Exempt from withholding under IGA(6) - 20: Dormant account(7) - 21: Other - payment not subject to chapter 4 withholding



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 48

def exemption_code_chap4
  @exemption_code_chap4
end

#federal_efile_date ⇒ Object

Date when federal e-filing should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 147

def federal_efile_date
  @federal_efile_date
end

#federal_efile_status ⇒ Object

Federal e-file status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 174

def federal_efile_status
  @federal_efile_status
end

#federal_tax_withheld ⇒ Object

Federal tax withheld



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 57

def federal_tax_withheld
  @federal_tax_withheld
end

#gross_income ⇒ Object

Gross income



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 36

def gross_income
  @gross_income
end

#id ⇒ Object

Form ID. Unique identifier set when the record is created.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 90

def id
  @id
end

#income_code ⇒ Object

Income code. Available values: Interest: - 01: Interest paid by US obligors - general - 02: Interest paid on real property mortgages - 03: Interest paid to controlling foreign corporations - 04: Interest paid by foreign corporations - 05: Interest on tax-free covenant bonds - 22: Interest paid on deposit with a foreign branch of a domestic corporation or partnership - 29: Deposit interest - 30: Original issue discount (OID) - 31: Short-term OID - 33: Substitute payment - interest - 51: Interest paid on certain actively traded or publicly offered securities(1) - 54: Substitute payments - interest from certain actively traded or publicly offered securities(1) Dividend: - 06: Dividends paid by U.S. corporations - general - 07: Dividends qualifying for direct dividend rate - 08: Dividends paid by foreign corporations - 34: Substitute payment - dividends - 40: Other dividend equivalents under IRC section 871(m) (formerly 871(l)) - 52: Dividends paid on certain actively traded or publicly offered securities(1) - 53: Substitute payments - dividends from certain actively traded or publicly offered securities(1) - 56: Dividend equivalents under IRC section 871(m) as a result of applying the combined transaction rules Other: - 09: Capital gains - 10: Industrial royalties - 11: Motion picture or television copyright royalties - 12: Other royalties (for example, copyright, software, broadcasting, endorsement payments) - 13: Royalties paid on certain publicly offered securities(1) - 14: Real property income and natural resources royalties - 15: Pensions, annuities, alimony, and/or insurance premiums - 16: Scholarship or fellowship grants - 17: Compensation for independent personal services(2) - 18: Compensation for dependent personal services(2) - 19: Compensation for teaching(2) - 20: Compensation during studying and training(2) - 23: Other income - 24: Qualified investment entity (QIE) distributions of capital gains - 25: Trust distributions subject to IRC section 1445 - 26: Unsevered growing crops and timber distributions by a trust subject to IRC section 1445 - 27: Publicly traded partnership distributions subject to IRC section 1446 - 28: Gambling winnings(3) - 32: Notional principal contract income(4) - 35: Substitute payment - other - 36: Capital gains distributions - 37: Return of capital - 38: Eligible deferred compensation items subject to IRC section 877A(d)(1) - 39: Distributions from a nongrantor trust subject to IRC section 877A(f)(1) - 41: Guarantee of indebtedness - 42: Earnings as an artist or athlete - no central withholding agreement(5) - 43: Earnings as an artist or athlete - central withholding agreement(5) - 44: Specified Federal procurement payments - 50: Income previously reported under escrow procedure(6) - 55: Taxable death benefits on life insurance contracts - 57: Amount realized under IRC section 1446(f) - 58: Publicly traded partnership distributions-undetermined



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 33

def income_code
  @income_code
end

#intermediary_or_flow_through ⇒ Object

Intermediary or flow-through entity information



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 84

def intermediary_or_flow_through
  @intermediary_or_flow_through
end

#issuer_id ⇒ Object

Issuer ID - only required when creating forms



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 93

def issuer_id
  @issuer_id
end

#issuer_reference_id ⇒ Object

Issuer Reference ID - only required when creating forms



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 96

def issuer_reference_id
  @issuer_reference_id
end

#issuer_tin ⇒ Object

Issuer TIN - readonly



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 99

def issuer_tin
  @issuer_tin
end

#lob_code ⇒ Object

Limitation on Benefits (LOB) code for tax treaty purposes. Available values: - 01: Individual (Deprecated - valid only for tax years prior to 2019) - 02: Government - contracting state/political subdivision/local authority - 03: Tax exempt pension trust/Pension fund - 04: Tax exempt/Charitable organization - 05: Publicly-traded corporation - 06: Subsidiary of publicly-traded corporation - 07: Company that meets the ownership and base erosion test - 08: Company that meets the derivative benefits test - 09: Company with an item of income that meets the active trade or business test - 10: Discretionary determination - 11: Other - 12: No LOB article in treaty



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 30

def lob_code
  @lob_code
end

#no_tin ⇒ Object

No TIN indicator



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 162

def no_tin
  @no_tin
end

#non_us_province ⇒ Object

Province or region for non-US/CA addresses.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 141

def non_us_province
  @non_us_province
end

#office_code ⇒ Object

Office code



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 138

def office_code
  @office_code
end

#postal_mail ⇒ Object

Boolean indicating that postal mailing to the recipient should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 150

def postal_mail
  @postal_mail
end

#postal_mail_status ⇒ Object

Postal mail to recipient status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 180

def postal_mail_status
  @postal_mail_status
end

#primary_withholding_agent ⇒ Object

Primary withholding agent information



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 81

def primary_withholding_agent
  @primary_withholding_agent
end

#recipient_date_of_birth ⇒ Object

Recipient’s date of birth



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 21

def recipient_date_of_birth
  @recipient_date_of_birth
end

#recipient_edelivery_date ⇒ Object

Date when recipient e-delivery should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 156

def recipient_edelivery_date
  @recipient_edelivery_date
end

#recipient_foreign_tin ⇒ Object

Recipient’s foreign TIN. Required if email is specified, must fill either this or Chap3StatusCode.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 27

def recipient_foreign_tin
  @recipient_foreign_tin
end

#recipient_giin ⇒ Object

Recipient’s Global Intermediary Identification Number (GIIN). A valid GIIN looks like ‘XXXXXX.XXXXX.XX.XXX’.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 24

def recipient_giin
  @recipient_giin
end

#recipient_name ⇒ Object

Recipient name



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 111

def recipient_name
  @recipient_name
end

#recipient_second_name ⇒ Object

Recipient second name



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 114

def recipient_second_name
  @recipient_second_name
end

#reference_id ⇒ Object

Internal reference ID. Never shown to any agency or recipient.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 105

def reference_id
  @reference_id
end

#second_tin_notice ⇒ Object

Second TIN notice



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 171

def second_tin_notice
  @second_tin_notice
end

#state ⇒ Object

Two-letter US state or Canadian province code (required for US/CA addresses).



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 126

def state
  @state
end

#state_and_local_withholding ⇒ Object

State and local withholding information



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 168

def state_and_local_withholding
  @state_and_local_withholding
end

#state_efile_date ⇒ Object

Date when state e-filing should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 153

def state_efile_date
  @state_efile_date
end

#state_efile_status ⇒ Object

State e-file status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 177

def state_efile_status
  @state_efile_status
end

#tax_country_code ⇒ Object

Country code



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 42

def tax_country_code
  @tax_country_code
end

#tax_not_deposited_indicator ⇒ Object

Tax not deposited indicator



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 60

def tax_not_deposited_indicator
  @tax_not_deposited_indicator
end

#tax_paid_agent ⇒ Object

Tax paid by withholding agent



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 72

def tax_paid_agent
  @tax_paid_agent
end

#tax_rate_chap3 ⇒ Object

Tax rate (Chapter 3) - Required if WithholdingIndicator is 3 (Chapter 3). Available values: - 00.00: 0.00% - 02.00: 2.00% - 04.00: 4.00% - 04.90: 4.90% - 04.95: 4.95% - 05.00: 5.00% - 07.00: 7.00% - 08.00: 8.00% - 10.00: 10.00% - 12.00: 12.00% - 12.50: 12.50% - 14.00: 14.00% - 15.00: 15.00% - 17.50: 17.50% - 20.00: 20.00% - 21.00: 21.00% - 24.00: 24.00% - 25.00: 25.00% - 27.50: 27.50% - 28.00: 28.00% - 30.00: 30.00% - 37.00: 37.00%



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 51

def tax_rate_chap3
  @tax_rate_chap3
end

#tax_withheld_other_agents ⇒ Object

Tax withheld by other agents



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 66

def tax_withheld_other_agents
  @tax_withheld_other_agents
end

#tax_year ⇒ Object

Tax Year - only required when creating forms



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 102

def tax_year
  @tax_year
end

#tin ⇒ Object

Recipient’s Federal Tax Identification Number (TIN).



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 108

def tin
  @tin
end

#tin_match ⇒ Object

Boolean indicating that TIN Matching should be scheduled for this form



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 159

def tin_match
  @tin_match
end

#tin_match_status ⇒ Object

TIN Match status



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 183

def tin_match_status
  @tin_match_status
end

#tin_type ⇒ Object

Returns the value of attribute tin_type.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 15

def tin_type
  @tin_type
end

#type ⇒ Object

Form type



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 87

def type
  @type
end

#unique_form_id ⇒ Object

Unique form identifier



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 18

def unique_form_id
  @unique_form_id
end

#updated_at ⇒ Object

Date time when the record was last updated.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 198

def updated_at
  @updated_at
end

#validation_errors ⇒ Object

Validation errors



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 192

def validation_errors
  @validation_errors
end

#withholding_allowance ⇒ Object

Withholding allowance



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 54

def withholding_allowance
  @withholding_allowance
end

#withholding_indicator ⇒ Object

Withholding indicator Available values: - 3: Chapter 3 - 4: Chapter 4



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 39

def withholding_indicator
  @withholding_indicator
end

#zip ⇒ Object

ZIP/postal code.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 129

def zip
  @zip
end

Class Method Details

._deserialize(type, value) ⇒ Object

Deserializes the data based on type

Parameters:

  • string —

    type Data type

  • string —

    value Value to be deserialized

Returns:

  • (Object) —

    Deserialized data



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 982

def self._deserialize(type, value)
  case type.to_sym
  when :Time
    Time.parse(value)
  when :Date
    Date.parse(value)
  when :String
    value.to_s
  when :Integer
    value.to_i
  when :Float
    value.to_f
  when :Boolean
    if value.to_s =~ /\A(true|t|yes|y|1)\z/i
      true
    else
      false
    end
  when :Object
    # generic object (usually a Hash), return directly
    value
  when /\AArray<(?<inner_type>.+)>\z/
    inner_type = Regexp.last_match[:inner_type]
    value.map { |v| _deserialize(inner_type, v) }
  when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
    k_type = Regexp.last_match[:k_type]
    v_type = Regexp.last_match[:v_type]
    {}.tap do |hash|
      value.each do |k, v|
        hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
      end
    end
  else # model
    # models (e.g. Pet) or oneOf
    klass = AvalaraSdk::A1099::V2.const_get(type)
    klass.respond_to?(:openapi_any_of) || klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
  end
end

.acceptable_attributes ⇒ Object

Returns all the JSON keys this model knows about



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 291

def self.acceptable_attributes
  attribute_map.values
end

.attribute_map ⇒ Object

Attribute mapping from ruby-style variable name to JSON key.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 223

def self.attribute_map
  {
    :'tin_type' => :'tinType',
    :'unique_form_id' => :'uniqueFormId',
    :'recipient_date_of_birth' => :'recipientDateOfBirth',
    :'recipient_giin' => :'recipientGiin',
    :'recipient_foreign_tin' => :'recipientForeignTin',
    :'lob_code' => :'lobCode',
    :'income_code' => :'incomeCode',
    :'gross_income' => :'grossIncome',
    :'withholding_indicator' => :'withholdingIndicator',
    :'tax_country_code' => :'taxCountryCode',
    :'exemption_code_chap3' => :'exemptionCodeChap3',
    :'exemption_code_chap4' => :'exemptionCodeChap4',
    :'tax_rate_chap3' => :'taxRateChap3',
    :'withholding_allowance' => :'withholdingAllowance',
    :'federal_tax_withheld' => :'federalTaxWithheld',
    :'tax_not_deposited_indicator' => :'taxNotDepositedIndicator',
    :'academic_indicator' => :'academicIndicator',
    :'tax_withheld_other_agents' => :'taxWithheldOtherAgents',
    :'amount_repaid' => :'amountRepaid',
    :'tax_paid_agent' => :'taxPaidAgent',
    :'chap3_status_code' => :'chap3StatusCode',
    :'chap4_status_code' => :'chap4StatusCode',
    :'primary_withholding_agent' => :'primaryWithholdingAgent',
    :'intermediary_or_flow_through' => :'intermediaryOrFlowThrough',
    :'type' => :'type',
    :'id' => :'id',
    :'issuer_id' => :'issuerId',
    :'issuer_reference_id' => :'issuerReferenceId',
    :'issuer_tin' => :'issuerTin',
    :'tax_year' => :'taxYear',
    :'reference_id' => :'referenceId',
    :'tin' => :'tin',
    :'recipient_name' => :'recipientName',
    :'recipient_second_name' => :'recipientSecondName',
    :'address' => :'address',
    :'address2' => :'address2',
    :'city' => :'city',
    :'state' => :'state',
    :'zip' => :'zip',
    :'email' => :'email',
    :'account_number' => :'accountNumber',
    :'office_code' => :'officeCode',
    :'non_us_province' => :'nonUsProvince',
    :'country_code' => :'countryCode',
    :'federal_efile_date' => :'federalEfileDate',
    :'postal_mail' => :'postalMail',
    :'state_efile_date' => :'stateEfileDate',
    :'recipient_edelivery_date' => :'recipientEdeliveryDate',
    :'tin_match' => :'tinMatch',
    :'no_tin' => :'noTin',
    :'address_verification' => :'addressVerification',
    :'state_and_local_withholding' => :'stateAndLocalWithholding',
    :'second_tin_notice' => :'secondTinNotice',
    :'federal_efile_status' => :'federalEfileStatus',
    :'state_efile_status' => :'stateEfileStatus',
    :'postal_mail_status' => :'postalMailStatus',
    :'tin_match_status' => :'tinMatchStatus',
    :'address_verification_status' => :'addressVerificationStatus',
    :'e_delivery_status' => :'eDeliveryStatus',
    :'validation_errors' => :'validationErrors',
    :'created_at' => :'createdAt',
    :'updated_at' => :'updatedAt'
  }
end

.build_from_hash(attributes) ⇒ Object

Builds the object from hash

Parameters:

  • attributes (Hash) —

    Model attributes in the form of hash

Returns:

  • (Object) —

    Returns the model itself



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 958

def self.build_from_hash(attributes)
  return nil unless attributes.is_a?(Hash)
  attributes = attributes.transform_keys(&:to_sym)
  transformed_hash = {}
  openapi_types.each_pair do |key, type|
    if attributes.key?(attribute_map[key]) && attributes[attribute_map[key]].nil?
      transformed_hash["#{key}"] = nil
    elsif type =~ /\AArray<(.*)>/i
      # check to ensure the input is an array given that the attribute
      # is documented as an array but the input is not
      if attributes[attribute_map[key]].is_a?(Array)
        transformed_hash["#{key}"] = attributes[attribute_map[key]].map { |v| _deserialize($1, v) }
      end
    elsif !attributes[attribute_map[key]].nil?
      transformed_hash["#{key}"] = _deserialize(type, attributes[attribute_map[key]])
    end
  end
  new(transformed_hash)
end

.openapi_all_of ⇒ Object

List of class defined in allOf (OpenAPI v3)



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 428

def self.openapi_all_of
  [
  :'Form1099Base'
  ]
end

.openapi_nullable ⇒ Object

List of attributes with nullable: true



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 364

def self.openapi_nullable
  Set.new([
    :'tin_type',
    :'unique_form_id',
    :'recipient_date_of_birth',
    :'recipient_giin',
    :'recipient_foreign_tin',
    :'lob_code',
    :'income_code',
    :'gross_income',
    :'withholding_indicator',
    :'tax_country_code',
    :'exemption_code_chap3',
    :'exemption_code_chap4',
    :'tax_rate_chap3',
    :'withholding_allowance',
    :'federal_tax_withheld',
    :'tax_not_deposited_indicator',
    :'academic_indicator',
    :'tax_withheld_other_agents',
    :'amount_repaid',
    :'tax_paid_agent',
    :'chap3_status_code',
    :'chap4_status_code',
    :'primary_withholding_agent',
    :'intermediary_or_flow_through',
    :'id',
    :'issuer_id',
    :'issuer_reference_id',
    :'issuer_tin',
    :'tax_year',
    :'reference_id',
    :'tin',
    :'recipient_name',
    :'recipient_second_name',
    :'address',
    :'address2',
    :'city',
    :'state',
    :'zip',
    :'email',
    :'account_number',
    :'office_code',
    :'non_us_province',
    :'country_code',
    :'federal_efile_date',
    :'postal_mail',
    :'state_efile_date',
    :'recipient_edelivery_date',
    :'tin_match',
    :'no_tin',
    :'address_verification',
    :'state_and_local_withholding',
    :'federal_efile_status',
    :'state_efile_status',
    :'postal_mail_status',
    :'tin_match_status',
    :'address_verification_status',
    :'e_delivery_status',
    :'validation_errors',
  ])
end

.openapi_types ⇒ Object

Attribute type mapping.



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 296

def self.openapi_types
  {
    :'tin_type' => :'String',
    :'unique_form_id' => :'String',
    :'recipient_date_of_birth' => :'Date',
    :'recipient_giin' => :'String',
    :'recipient_foreign_tin' => :'String',
    :'lob_code' => :'String',
    :'income_code' => :'String',
    :'gross_income' => :'Float',
    :'withholding_indicator' => :'String',
    :'tax_country_code' => :'String',
    :'exemption_code_chap3' => :'String',
    :'exemption_code_chap4' => :'String',
    :'tax_rate_chap3' => :'String',
    :'withholding_allowance' => :'Float',
    :'federal_tax_withheld' => :'Float',
    :'tax_not_deposited_indicator' => :'Boolean',
    :'academic_indicator' => :'Boolean',
    :'tax_withheld_other_agents' => :'Float',
    :'amount_repaid' => :'Float',
    :'tax_paid_agent' => :'Float',
    :'chap3_status_code' => :'String',
    :'chap4_status_code' => :'String',
    :'primary_withholding_agent' => :'PrimaryWithholdingAgent',
    :'intermediary_or_flow_through' => :'IntermediaryOrFlowThrough',
    :'type' => :'String',
    :'id' => :'String',
    :'issuer_id' => :'String',
    :'issuer_reference_id' => :'String',
    :'issuer_tin' => :'String',
    :'tax_year' => :'Integer',
    :'reference_id' => :'String',
    :'tin' => :'String',
    :'recipient_name' => :'String',
    :'recipient_second_name' => :'String',
    :'address' => :'String',
    :'address2' => :'String',
    :'city' => :'String',
    :'state' => :'String',
    :'zip' => :'String',
    :'email' => :'String',
    :'account_number' => :'String',
    :'office_code' => :'String',
    :'non_us_province' => :'String',
    :'country_code' => :'String',
    :'federal_efile_date' => :'Date',
    :'postal_mail' => :'Boolean',
    :'state_efile_date' => :'Date',
    :'recipient_edelivery_date' => :'Date',
    :'tin_match' => :'Boolean',
    :'no_tin' => :'Boolean',
    :'address_verification' => :'Boolean',
    :'state_and_local_withholding' => :'StateAndLocalWithholding',
    :'second_tin_notice' => :'Boolean',
    :'federal_efile_status' => :'Form1099StatusDetail',
    :'state_efile_status' => :'Array<StateEfileStatusDetail>',
    :'postal_mail_status' => :'Form1099StatusDetail',
    :'tin_match_status' => :'Form1099StatusDetail',
    :'address_verification_status' => :'Form1099StatusDetail',
    :'e_delivery_status' => :'Form1099StatusDetail',
    :'validation_errors' => :'Array<ValidationError>',
    :'created_at' => :'Time',
    :'updated_at' => :'Time'
  }
end

Instance Method Details

#==(o) ⇒ Object

Checks equality by comparing each attribute.

Parameters:

  • Object (Object) —

    to be compared



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 876

def ==(o)
  return true if self.equal?(o)
  self.class == o.class &&
      tin_type == o.tin_type &&
      unique_form_id == o.unique_form_id &&
      recipient_date_of_birth == o.recipient_date_of_birth &&
      recipient_giin == o.recipient_giin &&
      recipient_foreign_tin == o.recipient_foreign_tin &&
      lob_code == o.lob_code &&
      income_code == o.income_code &&
      gross_income == o.gross_income &&
      withholding_indicator == o.withholding_indicator &&
      tax_country_code == o.tax_country_code &&
      exemption_code_chap3 == o.exemption_code_chap3 &&
      exemption_code_chap4 == o.exemption_code_chap4 &&
      tax_rate_chap3 == o.tax_rate_chap3 &&
      withholding_allowance == o.withholding_allowance &&
      federal_tax_withheld == o.federal_tax_withheld &&
      tax_not_deposited_indicator == o.tax_not_deposited_indicator &&
      academic_indicator == o.academic_indicator &&
      tax_withheld_other_agents == o.tax_withheld_other_agents &&
      amount_repaid == o.amount_repaid &&
      tax_paid_agent == o.tax_paid_agent &&
      chap3_status_code == o.chap3_status_code &&
      chap4_status_code == o.chap4_status_code &&
      primary_withholding_agent == o.primary_withholding_agent &&
      intermediary_or_flow_through == o.intermediary_or_flow_through &&
      type == o.type &&
      id == o.id &&
      issuer_id == o.issuer_id &&
      issuer_reference_id == o.issuer_reference_id &&
      issuer_tin == o.issuer_tin &&
      tax_year == o.tax_year &&
      reference_id == o.reference_id &&
      tin == o.tin &&
      recipient_name == o.recipient_name &&
      recipient_second_name == o.recipient_second_name &&
      address == o.address &&
      address2 == o.address2 &&
      city == o.city &&
      state == o.state &&
      zip == o.zip &&
      email == o.email &&
       == o. &&
      office_code == o.office_code &&
      non_us_province == o.non_us_province &&
      country_code == o.country_code &&
      federal_efile_date == o.federal_efile_date &&
      postal_mail == o.postal_mail &&
      state_efile_date == o.state_efile_date &&
      recipient_edelivery_date == o.recipient_edelivery_date &&
      tin_match == o.tin_match &&
      no_tin == o.no_tin &&
      address_verification == o.address_verification &&
      state_and_local_withholding == o.state_and_local_withholding &&
      second_tin_notice == o.second_tin_notice &&
      federal_efile_status == o.federal_efile_status &&
      state_efile_status == o.state_efile_status &&
      postal_mail_status == o.postal_mail_status &&
      tin_match_status == o.tin_match_status &&
      address_verification_status == o.address_verification_status &&
      e_delivery_status == o.e_delivery_status &&
      validation_errors == o.validation_errors &&
      created_at == o.created_at &&
      updated_at == o.updated_at
end

#_to_hash(value) ⇒ Hash

Outputs non-array value in the form of hash For object, use to_hash. Otherwise, just return the value

Parameters:

  • value (Object) —

    Any valid value

Returns:

  • (Hash) —

    Returns the value in the form of hash



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 1053

def _to_hash(value)
  if value.is_a?(Array)
    value.compact.map { |v| _to_hash(v) }
  elsif value.is_a?(Hash)
    {}.tap do |hash|
      value.each { |k, v| hash[k] = _to_hash(v) }
    end
  elsif value.respond_to? :to_hash
    value.to_hash
  else
    value
  end
end

#eql?(o) ⇒ Boolean

Parameters:

  • Object (Object) —

    to be compared

Returns:

  • (Boolean)

See Also:

  • `==` method


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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 945

def eql?(o)
  self == o
end

#hash ⇒ Integer

Calculates hash code according to all attributes.

Returns:

  • (Integer) —

    Hash code



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 951

def hash
  [tin_type, unique_form_id, recipient_date_of_birth, recipient_giin, recipient_foreign_tin, lob_code, income_code, gross_income, withholding_indicator, tax_country_code, exemption_code_chap3, exemption_code_chap4, tax_rate_chap3, withholding_allowance, federal_tax_withheld, tax_not_deposited_indicator, academic_indicator, tax_withheld_other_agents, amount_repaid, tax_paid_agent, chap3_status_code, chap4_status_code, primary_withholding_agent, intermediary_or_flow_through, type, id, issuer_id, issuer_reference_id, issuer_tin, tax_year, reference_id, tin, recipient_name, recipient_second_name, address, address2, city, state, zip, email, , office_code, non_us_province, country_code, federal_efile_date, postal_mail, state_efile_date, recipient_edelivery_date, tin_match, no_tin, address_verification, state_and_local_withholding, second_tin_notice, federal_efile_status, state_efile_status, postal_mail_status, tin_match_status, address_verification_status, e_delivery_status, validation_errors, created_at, updated_at].hash
end

#list_invalid_properties ⇒ Object

Show invalid properties with the reasons. Usually used together with valid?

Returns:

  • Array for valid properties with the reasons



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 724

def list_invalid_properties
  warn '[DEPRECATED] the `list_invalid_properties` method is obsolete'
  invalid_properties = Array.new
  if @type.nil?
    invalid_properties.push('invalid value for "type", type cannot be nil.')
  end

  invalid_properties
end

#to_body ⇒ Hash

to_body is an alias to to_hash (backward compatibility)

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 1029

def to_body
  to_hash
end

#to_hash ⇒ Hash

Returns the object in the form of hash

Returns:

  • (Hash) —

    Returns the object in the form of hash



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 1035

def to_hash
  hash = {}
  self.class.attribute_map.each_pair do |attr, param|
    value = self.send(attr)
    if value.nil?
      is_nullable = self.class.openapi_nullable.include?(attr)
      next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
    end

    hash[param] = _to_hash(value)
  end
  hash
end

#to_s ⇒ String

Returns the string representation of the object

Returns:

  • (String) —

    String presentation of the object



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 1023

def to_s
  to_hash.to_s
end

#valid? ⇒ Boolean

Check to see if the all the properties in the model are valid

Returns:

  • (Boolean) —

    true if the model is valid



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# File 'lib/avalara_sdk/models/A1099/V2/form1042_s.rb', line 736

def valid?
  warn '[DEPRECATED] the `valid?` method is obsolete'
  tin_type_validator = EnumAttributeValidator.new('String', ["Empty", "EIN", "SSN", "ITIN", "ATIN"])
  return false unless tin_type_validator.valid?(@tin_type)
  lob_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12"])
  return false unless lob_code_validator.valid?(@lob_code)
  income_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "22", "29", "30", "31", "33", "51", "54", "06", "07", "08", "34", "40", "52", "53", "56", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "23", "24", "25", "26", "27", "28", "32", "35", "36", "37", "38", "39", "41", "42", "43", "44", "50", "55", "57", "58"])
  return false unless income_code_validator.valid?(@income_code)
  withholding_indicator_validator = EnumAttributeValidator.new('String', ["3", "4"])
  return false unless withholding_indicator_validator.valid?(@withholding_indicator)
  exemption_code_chap3_validator = EnumAttributeValidator.new('String', ["00", "01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "22", "23", "24"])
  return false unless exemption_code_chap3_validator.valid?(@exemption_code_chap3)
  exemption_code_chap4_validator = EnumAttributeValidator.new('String', ["00", "13", "14", "15", "16", "17", "18", "19", "20", "21"])
  return false unless exemption_code_chap4_validator.valid?(@exemption_code_chap4)
  tax_rate_chap3_validator = EnumAttributeValidator.new('String', ["00.00", "02.00", "04.00", "04.90", "04.95", "05.00", "07.00", "08.00", "10.00", "12.00", "12.50", "14.00", "15.00", "17.50", "20.00", "21.00", "24.00", "25.00", "27.50", "28.00", "30.00", "37.00"])
  return false unless tax_rate_chap3_validator.valid?(@tax_rate_chap3)
  chap3_status_code_validator = EnumAttributeValidator.new('String', ["01", "02", "34", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "35", "36", "37", "38", "39"])
  return false unless chap3_status_code_validator.valid?(@chap3_status_code)
  chap4_status_code_validator = EnumAttributeValidator.new('String', ["01", "02", "03", "04", "05", "06", "07", "08", "09", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31", "32", "33", "34", "35", "36", "37", "38", "39", "40", "41", "42", "43", "44", "45", "46", "47", "48", "49", "50"])
  return false unless chap4_status_code_validator.valid?(@chap4_status_code)
  return false if @type.nil?
  type_validator = EnumAttributeValidator.new('String', ["1099-NEC", "1099-MISC", "1099-DIV", "1099-R", "1099-K", "1095-B", "1042-S", "1095-C", "1099-INT"])
  return false unless type_validator.valid?(@type)
  true
end