taxFormRoot ElementdocumentInformationGeneral header for taxonomy document informationGeneralDocumentInformationProvides general (identifying)l document information for this taxonomy.RevisionsSection which allows those revising this taxonomy to document this information.IdentifierProvides the identifying information for this document. This is an XBRL taxonomy for Commercial and Industrial Companies.DateProvides the date that this taxonomy has been released / revised. In this case, it is March 4, 2001.TitleProvides the title of this taxonomy. In this case, the title is "IRS 1099-MISC Tax Form for Commercial and Industrial Companies."DescriptionDescription of the taxonomy. In this case, the description is "Taxonomy for the creation of XML-based instance documents for 1099 filing of businesses according to the Internal Revenue Code."CreatorsAllows listing of the creators of the taxonomy. For this project, the creators are: Don Hagstrom II, Bill Morozov, and Julie Nicolai. Special thanks also go to Charles Hoffman for the use of this taxonomy builder and to the XBRL Steering Committee.LanguageDepicts the language that the taxonomy will be in. In this case, it shall be American English.RevisionNumberThis should be the revision number of the document (such as 1.0, 2.0, etc.).RevisionDateThis should be the date that the revision of the taxonomy was completed.RevisionByPlace the name(s) of those involved in this taxonomy revision.RevisionDescriptionA description of the changes and new elements added in this revision should be placed here.UserDefinedDocumentInformationAny user-defined document information s! hould be placed here. None exists for this taxonomy at this time.Actual FormGeneral heading for the heart of the taxonomy--The fields to be used for the IRS 1099-MISC Form taxonomy.Payer InformationHeading for the section in which the payer (business) will provide the recipient's identifying information.Payee InformationGeneral Category for Payee's information.NamePayer's NameDBA Company Name Payer's DBA Company Name (if any) goes here.Street AddressPayer's street address (n! umber and street name) goes here.CityName of the city that the payer is located in should be placed here.StateName of Payer's state should be placed here.Zip CodePayer's Zip Code should be placed here.FederalTaxIDNumberPayer's Federal Tax Identification Number is placed here.NamePayee's Name goes here.DBA Company NamePayee's DBA Company Name (if any) goes here.Street AddressPayee's street address (number and street name) goes here.CityPayee's city goes here.StatePayee's state goes here.Zip CodePayee's Zip Code goes here.Account NumberPayee's account number goes here.Amounts EarnedGeneral category for the amounts earned by payee from payer.RentsAmount paid to recipient classified as "Rents".RoyaltiesAmount paid to recipient classified as "Royalties".Other IncomeAmount paid to recipient classified as "Other Income".Federal Income Tax WithheldAmount of federal income tax already withheld from payee (recipient).Fishing Boat ProceedsAmount paid to recipient classified as "Fishing Boat Proceeds".Medical and Health Care PaymentsAmount paid to recipient classified as "Medical and Health Care Payments".Nonemployee compensationAmount paid to recipient classified as "Nonemployee compensation".Substitute PaymentsAmount paid to recipient classified as "Substitute Payments." This is defined as "substitute payments in lieu of dividends or interest." (Per IRS 1099-MISC)Payer made direct salesAmount paid to recipient classified as "Payer ! made direct sales". This applies when the direct sales are $5,000 or more of consumer products to the recipient (buyer) for resale.Crop Insurance ProceedsAmount paid to recipient classified as "Crop Insurance Proceeds."Empty BoxBox intentionally left empty. Not to be used.Empty BoxBox intentionally left empty; not to be used.Excess Golden Parachute PaymentsAmount paid to recipient classified as "Excess Golden Parachute Payments."Gross Proceeds paid to attorneyAmount paid to recipient classified as "Gross proceeds paid to an attorney."BlankBoxThis blank box may be used for any other misc. income to be reported.State Tax WithheldAmount of payments withheld for state tax purposes.State and Payer State NumberState IncomeAmount of income reportable to the payee's state.