Form1099NecCorrection

Create

Creates 1099-NEC Correction returns in TaxBandits. You can send multiple 1099-NEC forms in a single request for the same Payer. In response, a SubmissionId is created which is further used as a reference for all other methods of Form 1099 NEC API.

If a 1099-NEC form was successfully processed by the IRS and you identify an error with the file after the IRS accepted the file, you need to file a corrected form. Do not file the Original file again as this may result in duplicate reporting.

If an error is discovered in reporting the payer (not recipient) name and/or TIN, the payer should write a letter to the IRS containing the following information:

• Name and address of payer
• Type of error (include the incorrect payer name/TIN that was reported)
• Tax year
• Correct payer TIN
• TCC (If the original return was filed with us, request us for the TCC#)
• Type of return
• Number of payees
• Filing method, paper or electronic
• If federal income tax was withheld

Mail correspondence to:
Internal Revenue Service
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430

Key Points

• You can file a correction only if the IRS has Accepted the original form.
• TaxBandits supports correction for the forms originally filed with TaxBandits and also the forms that were filed elsewhere (Paper or Other Third-Party Software).
• If you are filing a correction for the forms originally filed with TaxBandits, use the specific form's BusinessId and RecordId.
• State Corrections - If you have to correct any state related information Boxes 5-7, contact your State agencies to check for additional requirements filing the correction.

POST Form1099NecCorrection/Create

Request Body

Field	Type	Description
SubmissionManifest	object	SubmissionManifest provides the brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsOnlineAccess service details.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 NEC Correction to be filed. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-NEC Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-NEC correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-NEC correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9
Email	string	Email address of the Business Size Range: ..40
ContactNm	string	Optional Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Phone number of the business Size Range: 10
PhoneExtn	string	Optional Extension of the business phone number Size Range: ..5
Fax	string	Optional Fax number of the Business Size Range: 10
BusinessType	string	Optional Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Optional Details of the person who is authorized to sign the return
Name	string	Optional Name of the signing authority Size Range: ..35
Phone	string	Optional Phone number of the signing authority Size Range: 10
BusinessMemberType	string	Optional Business title of the signing authority Size Range: 5..29 Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
KindOfEmployer	string	Optional Identifies the kind of employer. Mandatory for W-2 and optional for 1099-NEC and 94X series Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Optional Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-NEC and 94X series Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object[]	Contains information about the recipient details and Form 1099 NEC correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
PrevReportedRecordId	Guid	If you correcting a 1099-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipient Object is not required if you provide the PrevReportedRecordID
CorrectionType	string	VOID - The Form shouldn't have been filed, RECIPIENT - Making Correction to the Recipient Details (Name and TIN), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes, RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes. Allowed values: "VOID", "RECIPIENT", "AMOUNT", "RECIPIENT_AMOUNT"
PrevReportedRecipientData	object	Enter the Recipient information that was submitted in the Original Form 1099-NEC. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update.
TINType	string	Specify the TIN type of the recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Enter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
SecondPayeeNm	string	Optional If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
State	string	Recipient's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Recipient's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code
Email	string	Recipient's email address. Size Range: 0..40
Fax	string	Optional Recipient's Fax number. Size Range: 10
Phone	string	Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	Optional Corrected Second Payee Name
NECFormData	object	The NEC Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the NECFormData for different Correction Types. VOID - The NECFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-NEC data reported on the Original Form. Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us), RECIPIENT_AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value.
B1NEC	number	Enter the Nonemployee compensation (NEC) amount of $600 or more Size Range: 0-9999999999.99
B2IsDirectSales	Boolean	When true, identifies sales of $5,000 or more of consumer products to a person on a buy-sell, deposit commission, or any other commission basis for resale anywhere other than in a permanent retail establishment.Applicable only for Tax year 2021.
B4FedTaxWH	number	Enter the amount of Federal Tax Withheld Size Range: 0-9999999999.99
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-NEC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account. Not Applicable for Tax year 2021.
AccountNum	string	Provide the same Account Number that was reported on the Original Form 1099-NEC. Ignore if it was not reported on the Original Form. Size Range: 4..20
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
States	object[]	Contains list of state returns information.
StateCd	string	State Code. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State . Size Range: 0-9999999999.99
StateIncome	number	Total State Income Size Range: 0-9999999999.99

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a Business.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
PrevReportedRecordId	Guid	Record ID of the original Form 1099-NEC which is given while creating Form 1099 Nec correction.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC correction return is created. You can use this id for your future reference to Update.
RecipientId	Guid	An unique identifier generated by TaxBandits for a Recipient when a 1099-NEC correction return is created. You can use this id for your future reference to Update.
FederalReturn	object	Returns the record status and StatusTs of federal return.
Status	string	Returns the record status.
StatusTs	string	Returns date and time of return created.
Info	string	Returns information about the Federal Filing service.
StateReturns	object[]	Returns collection of state returns information
StateCd	string	Returns the state code of the state for which the return is filed.
Status	string	Returns the record status of the state return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
Errors	object[]	Shows error information of state returns of Form 1099 Nec correction
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 NEC correction.
Status	string	Returns the status of postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about Postal mailing service.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Returns status of online access for Form 1099 NEC correction return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 NEC correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

{
 "SubmissionManifest": {
   "SubmissionId": null,
   "TaxYear": "2021",
   "IsFederalFiling": true,
   "IsPostal": true,
   "IsOnlineAccess": true
 },
 "ReturnHeader": {
   "Business": {
     "BusinessId": null,
     "BusinessNm": "Eastman Kodak Com",
     "TradeNm": "Kodak",
     "IsEIN": true,
     "EINorSSN": "00-3387158",
     "Email": "john@gmail.com",
     "ContactNm": "John",
     "Phone": "1234567890",
     "PhoneExtn": "12345",
     "Fax": "1234567890",
     "BusinessType": "ESTE",
     "SigningAuthority": {
       "Name": "John",
       "Phone": "1234567890",
       "BusinessMemberType": "ADMINISTRATOR"
     },
     "KindOfEmployer": "FederalGovt",
     "KindOfPayer": "REGULAR941",
     "IsBusinessTerminated": true,
     "IsForeign": false,
     "USAddress": {
       "Address1": "1751 Kinsey Rd",
       "Address2": "Main St",
       "City": "Dothan",
       "State": "AL",
       "ZipCd": "36303"
     },
     "ForeignAddress": {
       "Address1": null,
       "Address2": null,
       "City": null,
       "ProvinceOrStateNm": null,
       "Country": null,
       "PostalCd": null
     }
   }
 },
 "ReturnData": [
   {
     "Manifest": {
       "SequenceId": "001",
       "PrevReportedRecordId": null,
       "CorrectionType": "RECIPIENT_AMOUNT"
     },
     "PrevReportedRecipientData": {
       "RecipientId": null,
         "TINType": "EIN",
         "TIN": "393814579",
         "FirstPayeeNm": "Mark",
         "SecondPayeeNm": "Davis",
          "IsForeign": false,
          "USAddress": {
         "Address1": "1751 Kinsey Rd",
         "Address2": "Main St",
         "City": "Dothan",
         "State": "AL",
         "ZipCd": "36303"
       },
       "ForeignAddress": {
         "Address1": null,
         "Address2": null,
         "City": null,
         "ProvinceOrStateNm": null,
         "Country": null,
         "PostalCd": null
       },
       "Email": "john@gmail.com",
       "Fax": "1234567890",
       "Phone": "1234567890"
     },
"CorrectedRecipientData": {
         "TINType": "SSN",
         "TIN": "396514579",
         "FirstPayeeNm": "Stephen",
         "SecondPayeeNm": "Hawkeye"
       },
     "NECFormData": {
       "B1NEC": 150.00,
       "B2IsDirectSales": true,
       "B4FedTaxWH": 40.55,
       "IsFATCA": false,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001",
       "States": [
         {
           "StateCd": "PA",
           "StateWH": 15,
           "StateIdNum": "99999999",
           "StateIncome": 16
         },
         {
           "StateCd": "AZ",
           "StateWH": 17,
           "StateIdNum": "99-9999999",
           "StateIncome": 18
         }
       ]
     }
   }
 ]
}

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "fc7ccf84-6721-424f-8a95-38a3f00cf65e",
   "BusinessId": "1cc352d4-6d91-4fd5-a886-7b59b9fbe2e8",
   "Form1099Type": "NECCORRECTION",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "001",
               "PrevReportedRecordId": null,
               "RecordId": "963f3473-9597-4d6c-9d2b-91e1e833a932",
               "RecipientId": "53d7818b-b819-4e51-991c-8ddbcfc1b75c",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:35 +05:30",
                   "Info": null
               },
               "StateReturns": null,
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:43 +05:30",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "CREATED",
                   "Email": "john@gmail.com",
                   "Info": null
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

Delete

Deletes the 1099-NEC Correction return created in TaxBandits. Transmitted returns can not be deleted.

DELETE Form1099NecCorrection/Delete

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	guid[]	An unique identifier generated by TaxBandits when a 1099-NEC correction return is created. Mention the 1099-NEC correction return's Record ID that you want to delete.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
Form1099Records	object	Pulls the Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Status	string	Returns the status of the records.
StatusTs	string	Date and time of return deleted.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 NEC correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error code
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error code
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

Form1099NecCorrection/Delete?SubmissionId=9d71ae45-df5f-49f7-86f8-e88f54132fa1&RecordIds=01132f6d-ef4a-4014-817e-94a5a19bd52b,eb39714e-f653-4c4d-a53c-07f24f9a9dj5

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
"SubmissionId": "9d71ae45-df5f-49f7-86f8-e88f54132fa1",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "15c3caa6-8402-4548-8713-4fcdd2f7d42d",
               "Status": "DELETED",
               "StatusTs": "2019-08-05 06:26:16 -04:00"
           },
           {
               "SequenceId": "2",
               "RecordId": "eb39714e-f653-4c4d-a53c-07f24f9a9dj5",
               "Status": "DELETED",
               "StatusTs": "2019-08-05 06:26:16 -04:00"
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

Get

Retrieves the 1099-NEC Correction return information based on the Submission ID given in the request.

GET Form1099NecCorrection/Get

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	An unique identifier generated by TaxBandits when a 1099-NEC return is created. Mention the Form 1099-NEC return's Record ID that you want to Get.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
Form1099Records	object	Contains information about Form 1099 NEC returns.
SubmissionManifest	object	SubmissionManifest provides the brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsOnlineAccess service details.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 NEC Correction to be filed. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-NEC Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-NEC correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-NEC correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Returns the unique Business ID for the Business. It can be used in future to refer the same business.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	Returns the Taxpayer Identification Number of the Business Size Range: 9
Email	string	Email address of the Business Size Range: ..40
ContactNm	string	Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Phone number of the business Size Range: 10
PhoneExtn	string	Extension of the business phone number Size Range: ..5
Fax	string	Fax number of the Business Size Range: 10
BusinessType	string	Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Details of the person who is authorized to sign the return
Name	string	Name of the signing authority Size Range: ..35
Phone	string	Phone number of the signing authority Size Range: 10
BusinessMemberType	string	Business title of the signing authority Size Range: 5..29 Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
KindOfEmployer	string	Identifies the kind of employer. Mandatory for W-2 and optional for 1099-NEC and 94X series Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-NEC and 94X series Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object[]	Contains information about the recipient details and Form 1099 NEC correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
PrevReportedRecordId	Guid	Returns the PrevReportedRecordId given in the Request
RecordId	Guid	This Record ID is for the 1099-NEC Correction. It will be generated and provided in the Response after you create the correction form.
CorrectionType	string	VOID - The Form shouldn't have been filed, RECIPIENT - Making Correction to the Recipient Details (Name and TIN), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes, RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes. Allowed values: "VOID", "RECIPIENT", "AMOUNT", "RECIPIENT_AMOUNT"
PrevReportedRecipientData	object	The Recipient information that was submitted in the Original Form 1099-NEC. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update.
TINType	string	Specify the TIN type of the recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	The nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Enter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
SecondPayeeNm	string	If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
State	string	Recipient's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Recipient's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code
Email	string	Recipient's email address. Size Range: 0..40
Fax	string	Recipient's Fax number. Size Range: 10
Phone	string	Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	Corrected Second Payee Name
NECFormData	object	The NEC Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the NECFormData for different Correction Types. VOID - The NECFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-NEC data reported on the Original Form. Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us), RECIPIENT_AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value.
B1NEC	number	The Nonemployee compensation (NEC) amount of $600 or more Size Range: 0-9999999999.99
B2IsDirectSales	Boolean	When true, identifies sales of $5,000 or more of consumer products to a person on a buy-sell, deposit commission, or any other commission basis for resale anywhere other than in a permanent retail establishment.Applicable only for Tax year 2021.
B4FedTaxWH	number	Enter the amount of Federal Tax Withheld Size Range: 0-9999999999.99
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-NEC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account. Not Applicable for Tax year 2021.
AccountNum	string	Provide the same Account Number that was reported on the Original Form 1099-NEC. Ignore if it was not reported on the Original Form. Size Range: 4..20
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
States	object[]	Contains list of state returns information.
StateCd	string	State Code. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State . Size Range: 0-9999999999.99
StateIncome	number	Total State Income Size Range: 0-9999999999.99
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

Form1099NecCorrection/Get?SubmissionId=9d71ae45-df5f-49f7-86f8-e88f54132fa1&RecordIds=01132f6d-ef4a-4014-817e-94a5a19bd52b

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "Form1099Records":{
        "SubmissionManifest": {
   "SubmissionId": "9d71ae45-df5f-49f7-86f8-e88f54132fa1",
 "TaxYear": "2021",
 "IsFederalFiling": true,
 "IsPostal": true,
 "IsOnlineAccess": true    
   },
   "ReturnHeader": {
       "Business": {
         "BusinessId": "eb39714e-f653-4c4d-a53c-07f24f9a9df7",
           "BusinessNm": "Eastman Kodak Company",
           "TradeNm": "Kodak",
           "IsEIN": true,
           "EINorSSN": "00-3333338",
           "Email": "john@gmail.com",
           "ContactNm": "John",
           "Phone": "1234567890",
           "PhoneExtn": "12345",
           "Fax": "1234567890",
           "BusinessType": "ESTE",
           "SigningAuthority": {
               "Name": "John",
               "Phone": "1234567890",
               "BusinessMemberType": "ADMINISTRATOR"
           },
           "KindOfEmployer": "FederalGovt",
           "KindOfPayer": "REGULAR941",
           "IsBusinessTerminated": true,
           "IsForeign": false,
           "USAddress": {
               "Address1": "1751 Kinsey Rd",
               "Address2": "Main St",
               "City": "Dothan",
               "State": "AL",
               "ZipCd": "36303"
           },
           "ForeignAddress": {
               "Address1": null,
               "Address2": null,
               "City": null,
               "ProvinceOrStateNm": null,
               "Country": null,
               "PostalCd": null
           }
       }
   },
 "ReturnData": [
   {
     "Manifest": {
       "SequenceId": "001",
       "PrevReportedRecordId": null,
       "RecordId": "01132f6d-ef4a-4014-817e-94a5a19bd52b",
       "CorrectionType": "RECIPIENT_AMOUNT"
     },
     "PrevReportedRecipientData": {
         "RecipientId": "53d7818b-b819-4e51-991c-8ddbcfc1b75c",
         "TINType": "EIN",
         "TIN": "39-3814579",
         "FirstPayeeNm": "Mark",
         "SecondPayeeNm": "Davis",
          "IsForeign": false,
          "USAddress": {
         "Address1": "1751 Kinsey Rd",
         "Address2": "Main St",
         "City": "Dothan",
         "State": "AL",
         "ZipCd": "36303"
       },
       "ForeignAddress": {
         "Address1": null,
         "Address2": null,
         "City": null,
         "ProvinceOrStateNm": null,
         "Country": null,
         "PostalCd": null
       },
       "Email": "john@gmail.com",
       "Fax": "1234567890",
       "Phone": "1234567890"
     },
"CorrectedRecipientData": {
         "TINType": "SSN",
         "TIN": "396-51-4579",
         "FirstPayeeNm": "Stephen",
         "SecondPayeeNm": "Hawkeye"
       },
     "NECFormData": {
       "B1NEC": 150.00,
       "B2IsDirectSales": true,
       "B4FedTaxWH": 40.55,
       "IsFATCA": false,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001",
       "States": [
         {
           "StateCd": "PA",
           "StateWH": 15,
           "StateIdNum": "99999999",
           "StateIncome": 16
         },
         {
           "StateCd": "AZ",
           "StateWH": 17,
           "StateIdNum": "99-9999999",
           "StateIncome": 18
         }
       ]
     }
   }
 ]
   },
   "Errors": null
}

GetPDF

Retrieves 1099-NEC correction PDFs. The link for PDFs download will be sent via Webhook after the successful API call.

GET Form1099NecCorrection/GetPDF

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	Optional Unique identifier of a record.
TINMaskType	string	Optional Choose the masking type of your Recipient's TIN on the 1099-NEC correction PDF. MASKED - The Recipient's TIN will be masked in the PDF. Only last 4 digits of the TIN can be read. UNMASKED - The Recipient's TIN will not be masked in the PDF. To protect the PII information of the Recipient, the PDF with Unmasked TIN is password protected. Use the Recipient's TIN (password) to open the protected file. BOTH - Two PDF's will be delivered for each Recipient. One with Masked TIN and the other with Unmasked TIN. The PDF with Unmasked TIN will be password protected. Allowed values: "MASKED", "UNMASKED", "BOTH"

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
Form1099NecRecords	object[]	Collection of Form 1099-NEC correction records for which the PDF will be successfully delivered
RecordId	guid	Unique identifier of a record
Message	string	Provides additional information regarding the PDF delivery.
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error code
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

Form1099NECCorrection/GetPdf?SubmissionId=9d71ae45-df5f-49f7-86f8-e88f54132fa1&RecordIds=01132f6d-ef4a-4014-817e-94a5a19bd52b,eb39714e-f653-4c4d-a53c-07f24f9a9dj5&TINMaskType=UNMASKED

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "9d71ae45-df5f-49f7-86f8-e88f54132fa1",
   "Form1099NecRecords": [
       {
           "RecordId": "01132f6d-ef4a-4014-817e-94a5a19bd52b",
           "Message": "We've successfully received your request to generate PDF. You will be notified with the URL to download the PDF."
       },
       {
           "RecordId": "eb39714e-f653-4c4d-a53c-07f24f9a9dj5",
           "Message": "We've successfully received your request to generate PDF. You will be notified with the URL to download the PDF."
       }
   ],
   "Errors": null
}

List

Lists all Form 1099-NEC correction returns created and transmitted on the account for a particular Submission or Payer. Form 1099-NEC correction returns will be listed based on the filters sent in the Request.

GET Form1099NecCorrection/List

Request Body

Field	Type	Description
SubmissionId	Guid	This is a Unique Identifier of a Submission. Use this node, if you want to list the 1099-NEC correction records created under a Submission. Ignore this node, if you want to list the records of a particular Payer.
BusinessId	Guid	This is a Unique Identifier of a Payer. Use this node, if you want to list all the 1099-NEC correction records created under the Payer. Ignore this node, if you want to list the records for a Submission.
TINType	string	Mention TIN type and TIN, if you do not have Business ID and want to list all the 1099-NEC correction records created under a Payer. Allowed Values: EIN, SSN
TIN	string	Employer Identification Number or Social Security Number of the Payer is required only when you have not provided the SubmissionId or the BusinessId
TaxYear	string	Enter the specific tax year for the list of 1099-NEC correction Records. If the tax year is not given, all tax year records will be listed.
Page	number	Mention the page number that needs to be listed in the Response. If the value is not given, the page will be defaulted to 1.
PageSize	number	Provide a numerical value to list the total number of Form 1099-NEC correction records in each page. If the value is not given, then the page size will be defaulted to 10.
EfileStatus	string	Mention Form 1099-NEC correction record status that needs to be listed. If the value is not given, then records with all the statuses will be listed.
FromDate	string	Enter a date from which the Form 1099-NEC correction records need to be listed.
ToDate	string	Enter a date till which the 1099-NEC correction records created are to be listed.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Submission Status
StatusMessage	string	Status Details
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object[]	It contains the list of 1099 records.
SubmissionId	Guid	Unique Identifier of a Submission
BusinessId	Guid	Unique Identifier of a Payer
BusinessNm	string	Payer's Name
EINorSSN	string	Payer's EIN or SSN or Payer's Employer Identification Number or Social Security Number
ContactNm	string	Contact Name of the Payer.
TaxYear	string	Tax year of the 1099-NEC correction records.
Recipient	object	Recipient Details
SequenceId	string	Sequence ID of the 1099-NEC correction record provided during CREATE or UPDATE
RecordId	Guid	Unique identifier of the 1099-NEC correction record.
RecipientId	Guid	Unique identifier of the Recipient.
RecipientNm	Boolean	Recipient's Name
TINType	string	Recipient's TIN Type
TIN	string	Recipient's TIN
Status	string	Record Status of Form 1099-NEC correction.
TotalRecords	number	Total records.
TotalPages	number	Total pages.
Page	number	List of records mentioned in the Request
PageSize	number	Total 1099-NEC correction records in the page
Errors	object[]	Show Error Details
Id	string	Returns the validation error id
Name	string	Name of the validation error
Message	string	Validation error details

Request JSON

Form1099NecCorrection/List?SubmissionId=1a333c54-1d01-41bf-8283-f43211e918c4&BusinessId=8d6e3938-2af4-41d2-ba02-17796f00aae2&TINType=SSN&TIN=092115111&TaxYear=2021&Page=1&PageSize=10&EfileStatus=ALL&FromDate=11-01-2021&ToDate=11-30-2021

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "Form1099Type": "NECCORRECTION",
   "Form1099Records": [
       {
           "SubmissionId": "1a333c54-1d01-41bf-8283-f43211e918c4",
           "BusinessId": "8d6e3938-2af4-41d2-ba02-17796f00aae2",
           "BusinessNm": "Brian LLC",
           "EINorSSN": "092-11-5111",
           "ContactNm": "Brian O Relly",
           "TaxYear": "2021",
           "Recipient": {
               "SequenceId": "001",
               "RecordId": "1ee98e82-b1f0-43f7-9e0c-95b3a1e90ff9",
               "RecipientId": "91676dd6-ddba-41a4-8a9f-3bff130df96b",
               "RecipientNm": "Mark Davis",
               "TINType": "ATIN",
               "TIN": "391-11-4511",
               "Status": "CREATED"
           }
       }
   ],
   "TotalRecords": 1,
   "TotalPages": 1,
   "Page": 1,
   "PageSize": 10,
   "Errors": null
}

RequestDraftPdfUrl

The response of the API request will return the Draft PDF for review purpose. This method can be used to retrieve PDF for a single record/form.

The PDF will be returned in the response for the Forms that are not yet Transmitted in TaxBandits.

This method will only provide the Copy A of the Form 1099 and it will have a watermark "For Review only" on it.

How does it work?

1. The first step is to call the Auth method to get the access token. This access token must be supplied in the request header as the 'Bearer' token. Refer to OAuth 2.0 Authentication for more information on JWT authentication and how to integrate with the subsequent requests.

2. The second step is to call the Create endpoint Form1099NECCorrection/Create to create a return in TaxBandits. Store the RecordId of the 1099 form that is generated by TaxBandits and returned in the Response

3. Next, call the [POST] Form1099NECCorrection/RequestDraftPdfUrl endpoint. You will need to supply the following parameters:

   • Access Token in the header as Bearer Token (Generated using TaxBandits OAuth Authentication API)

   • Form reference (RecordId) - Specify the RecordId for the form you need the Draft PDF form. If you do not have the RecordId, then you request the PDF using the following parameters

     • Business Reference - Use the business reference PayerRef or Businessid or TIN
     • Recipient Reference - Use the recipient reference PayeeRef or RecipientId or TIN
     • Tax Year - Tax year of the form you are requesting the PDF for.

POST Form1099NecCorrection/RequestDraftPdfUrl

Request Body

Field	Type	Description
RecordId	Guid	Optional Specify the RecordId of the return
TINMaskType	string	Optional TIN Mask type on the TIN printed on the PDF Allowed values: "MASKED", "UNMASKED"
TaxYear	string	Optional Tax Year of the return. Specify only if you do not have the RecordId
Business	object	Optional Collects the Business identifier TIN or TBS Business Id or PayerRef. This object information is required only if you do not have the RecordId
BusinessId	Guid	Optional TaxBandits Unique Business Identifier. This ID is generated by TaxBandits after you create a business in your account using the Business endpoint.
PayerRef	string	Optional Unique payer identifier assigned by the client. Size Range: 1 to 50
TINType	string	Optional TIN type of the Business TIN. Use this as an alternative for BusinessId or PayerRef. Allowed values: "SSN,EIN"
TIN	string	Optional Taxpayer Identification Number. Use this as an alternative for BusinessId or PayerRef. Size Range: 9 to 11
Recipient	object	Optional Collects the recipient's unique identifier. This object information is required only if you do not have the RecordId
PayeeRef	string	Optional An unique identifier for each recipient set by the client. Size Range: 1 to 50
RecipientId	Guid	Optional Unique Recipient Identifier generated by TaxBandits
TINType	string	Optional TIN type of the Recipient's TIN. Use this as an alternative for RecipientId or PayeeRef. Allowed values: "SSN,EIN"
TIN	strin	Optional Taxpayer Identification Number. Use this as an alternative for RecipientId or PayeeRef. Size Range: 9 to 11

Response Body

Field	Type	Description
RecordId	Guid	Unique identifier of the record
RecipientId	Guid	Unique Recipient Identifier generated by TaxBandits
PayeeRef	string	An unique identifier for each recipient set by the client.
DraftPdfUrl	string	URL of the Draft PDF
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error code
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON 1: With just the RecordId

{
  "TaxYear": null,
  "RecordId": "cf0a188b-6661-4b57-b04b-ba9ead52a16e",
  "Business": null,
  "Recipient": null
}

Response JSON 1

{
  "RecordId": "cf0a188b-6661-4b57-b04b-ba9ead52a16e",
  "RecipientId": "bd2221f7-4be6-4cc7-813c-6346e23b9f63",
  "PayeeRef": null,
  "DraftPdfUrl":"https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/a570efbd-740f-4ae2-bfe7-26356cd85148/3e99f728-e9d4-4d88-99b6-e00638da7a5b/1099/221556/d/copy_tbs_wm_1up_221556.pdf",
  "Error": null
}

Request JSON 2: With No RecordId

{
 "TaxYear": "2021",
 "RecordId": null,
 "Business": {
   "BusinessId": "94B6214D-8DCA-490C-8FC3-602840B439B5",
   "PayerRef": null,
   "TINType": null,
   "TIN": null
 },
 "Recipient": {
   "RecipientId": "6DDFFB5A-565F-402D-8602-7ECD917CEC04",
   "PayeeRef": null,
   "TINType": null,
   "TIN": null
 }
}

Response JSON 2

{
  "RecordId": "cf0a188b-6661-4b57-b04b-ba9ead52a16e",
  "RecipientId": "6DDFFB5A-565F-402D-8602-7ECD917CEC04",
  "PayeeRef": null,
  "DraftPdfUrl":"https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/a570efbd-740f-4ae2-bfe7-26356cd85148/3e99f728-e9d4-4d88-99b6-e00638da7a5b/1099/221556/d/copy_tbs_wm_1up_221556.pdf",
  "Error": null
}

RequestPdfURLs

This method can be used to retrieve PDFs for single or multiple recipients. The PDF URL will be returned in the response only if it is already generated by us. You can use the SubmissionId or RecordIds to request the pdf URLs.

Note: The PDF URL will be returned in response only after the return is transmitted in the API. This method will not work for Inprogress returns.

How does it work?

1. The first step is to call the Auth method to get the access token. This access token must be supplied in the request header as the 'Bearer' token. Refer to OAuth 2.0 Authentication for more information on JWT authentication and how to integrate with the subsequent requests.

2. The second step is to call the Create call for the particular Form endpoint and then call the Transmit call. Once the return is in Transmitted status, you can call this method to get the PDF.

3. Next, call the [POST] Form1099NECCorrection/RequestPDFURLs endpoint. You will need to supply the following parameters:

   • Access Token in the header as Bearer Token (Generated using TaxBandits OAuth Authentication API)

   • Form reference (SubmissionId or RecordIds) - You can either request all the PDFs for a submission or specify RecordIs (Across submissions) of the forms you need the PDF.

   • TINMaskType - Mention whether you want the TIN (SSN) to be masked in the PDF. Only the last digits of the SSN will be visible and the rest of the digits will be crossed (xxx-xx-1234). The values for this node are,

     • Masked
     • Unmasked
     • Both (Both Masked and Unmasked copies will be returned in the URL)

POST Form1099NecCorrection/RequestPdfURLs

Request Body

Field	Type	Description
SubmissionId	Guid	Optional Unique identifier of an API submission. Use this node to request the PDFs under a particular submission. If you are going to request the PDFs using the RecordIds, then leave the SubmissionId blank or null.
RecordIds	object[]	Specify the list of RecordIds under this Array
RecordId	Guid	Unique identifier of the return.
Customization	object	Includes PDF customizations
TINMaskType	string	Optional Mention whether you want the TIN to be masked in the PDF. If masked, only the last digits of the SSN will be visible and the rest of the digits will be crossed (xxx-xx-1234). Allowed values: "MASKED", "UNMASKED", "BOTH"

Response Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission.
Form1099NecCorrectionRecords	object	Contains PDF URLs of the forms requested in the API request.
SuccessRecords	object[]	Shows the successful records for the given submission request.
RecordId	Guid	Unique identifier of the return.
Status	string	Status of the PDF in TaxBandits. Success - The PDF is generated and you can download it.
Files	object	Contains multiple copies of a particular return.
Copy1	object	Copy 1: For State Tax Department
Unmasked	string	Link to download the Unmasked copy
Masked	string	Link to download the Masked copy
Copy2	object	Copy 2: To be filed with recipient's state income tax return, when required.
Unmasked	string	Link to download the Unmasked copy
Masked	string	Link to download the Masked copy
CopyB	object	Copy B: For Recipient
Unmasked	string	Link to download the Unmasked copy
Masked	string	Link to download the Masked copy
CopyC	object	Copy C: For Payer
Unmasked	string	Link to download the Unmasked copy
Masked	string	Link to download the Masked copy
ErrorRecords	object[]	Contains the error records
RecordId	Guid	Unique identification of the record.
Status	string	Status of the error record. PDF_Not_Generated - PDF is yet to be generated. You will have to wait and send a new API request to get the PDF. Not Transmitted - The return is not transmitted yet. Invalid RecordId - Given record id is invalid
Message	string	Description of each statuses
Errors	object[]	Lists the errors in the API call
Id	string	Returns the error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.

Sample Request JSON 1

{
  "SubmissionId": "d5111958-4e93-4121-a861-cee4d18687b3",
  "RecordIds": [
    {
      "RecordId": "5a24c4c5-3b32-4327-9ffa-88b390f9dfe8"
    }
  ],
  "Customization": {
    "TINMaskType": "Masked"
  }
}

Sample Response JSON 1

{
   "SubmissionId": "d5111958-4e93-4121-a861-cee4d18687b3",
   "Form1099NecCorrectionRecords": {
       "SuccessRecords": [
           {
               "RecordId": "5a24c4c5-3b32-4327-9ffa-88b390f9dfe8",
               "Status": "Success",
               "Files": {
                   "Copy1": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/769e7c15-b887-4d64a50f-444ab16f50d0/17ce46feab02-4224-bed4-ed57caba02fd/1099/0eed705e-1546-4fc1-88db-778fe2425686/m/copy1_1up_9943341397.pdf"
                   },
                   "Copy2": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/769e7c15-b887-4d64a50f-444ab16f50d0/17ce46feab02-4224-bed4-ed57caba02fd/1099/0eed705e-1546-4fc1-88db-778fe2425686/m/copy2_1up_6258427971.pdf"
                   },
                   "CopyB": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/769e7c15-b887-4d64a50f-444ab16f50d0/17ce46feab02-4224-bed4-ed57caba02fd/1099/0eed705e-1546-4fc1-88db-778fe2425686/m/copyb_1up_4385946292.pdf"
                   },
                   "CopyC": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/769e7c15-b887-4d64a50f-444ab16f50d0/17ce46feab02-4224-bed4-ed57caba02fd/1099/0eed705e-1546-4fc1-88db-778fe2425686/m/copyc_1up_3803212351.pdf"
                   }
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

Sample Request JSON 2

{
 "SubmissionId": "a863c015-91f1-4128-84fc-bb38922b80f9",
 "RecordIds": [
   {
     "RecordId": "c4446e74-ee11-43e4-b9db-a7e870714267"
   },
   {
     "RecordId": "f11413f7-3fe3-4d55-9e87-66b687bc404e"
   }
 ],
 "Customization": {
   "TINMaskType": "Masked"
 }
}

Sample Response JSON 2

{
   "SubmissionId": null,
   "Form1099NecCorrectionRecords": {
       "SuccessRecords": null,
       "ErrorRecords": [
           {
               "RecordId": "c4446e74-ee11-43e4-b9db-a7e870714267",
               "Status": "PDF_Not_Generated",
               "Message": "Your PDF request is prioritized in the queue.Please try again after sometime"
           },
           {
               "RecordId": "f11413f7-3fe3-4d55-9e87-66b687bc404e",
               "Status": "Not Transmitted",
               "Message": "Given RecordId is not transmitted"
           }
       ]
   },
   "Errors": null
}

Sample Request JSON 3

{
   "RecordIds": [
   {
     "RecordId": "c4446e74-ee11-43e4-b9db-a7e870714267"
   },
   {
     "RecordId": "f11413f7-3fe3-4d55-9e87-66b687bc404e"
   }
 ]

}

Sample Response JSON 3

{
   "SubmissionId": null,
   "Form1099NecCorrectionRecords": {
       "SuccessRecords": null,
       "ErrorRecords": [
           {
               "RecordId": "c4446e74-ee11-43e4-b9db-a7e870714267",
               "Status": "PDF_Not_Generated",
               "Message": "Your PDF request is prioritized in the queue.Please try again after sometime"
           },
           {
               "RecordId": "f11413f7-3fe3-4d55-9e87-66b687bc404e",
               "Status": "Not Transmitted",
               "Message": "Given RecordId is not transmitted"
           }
       ]
   },
   "Errors": null
}

Status

Lists the current status of Form 1099 NEC correction returns for a particular Submission ID and RecordIds.

GET Form1099NecCorrection/Status

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	List of record Ids to get the status of Form 1099 NEC.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a Business.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
PrevReportedRecordId	Guid	Returns the PrevReportedRecordId given in the Request.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC correction return is created.
RecipientId	Guid	An unique identifier generated by TaxBandits for a Recipient when a 1099-NEC correction return is created. You can use this id for your future reference to Update.
FederalReturn	object	Returns the record status and StatusTs of federal return.
Status	string	Returns the record status.
StatusTs	string	Returns date and time of return created.
Info	string	Returns information about the Federal Filing service.
StateReturns	object[]	Returns collection of state returns information
StateCd	string	Returns the state code of the state for which the return is filed.
Status	string	Returns the record status of the state return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
Errors	object[]	Shows error information of state returns of Form 1099 Nec correction
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 NEC correction.
Status	string	Returns the status of postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about Postal mailing service.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Returns status of online access for Form 1099 NEC correction return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 NEC correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

Form1099NecCorrection/Status?SubmissionId=9d71ae45-df5f-49f7-86f8-e88f54132fa1&RecordIds=01132f6d-ef4a-4014-817e-94a5a19bd52b

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "9d71ae45-df5f-49f7-86f8-e88f54132fa1",
   "BusinessId": "1cc352d4-6d91-4fd5-a886-7b59b9fbe2e8",
   "Form1099Type": "NECCORRECTION",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "001",
               "PrevReportedRecordId": null,
               "RecordId": "01132f6d-ef4a-4014-817e-94a5a19bd52b",
               "RecipientId": "53d7818b-b819-4e51-991c-8ddbcfc1b75c",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:35 +05:30",
                   "Info": null
               },
               "StateReturns": null,
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:43 +05:30",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "CREATED",
                   "Email": "john@gmail.com",
                   "Info": null
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

Transmit

Transmits the Form 1099-NEC correction return to the IRS. You can Transmit a return successfully only if there are no validation errors in the return.

POST Form1099NecCorrection/Transmit

Request Body

Field	Type	Description
SubmissionId	guid	Unique identifier of a submission
RecordIds	Guid[]	An unique identifier generated by TaxBandits when a 1099-NEC return is created. Mention the 1099-NEC correction return's Record ID that you want to transmit.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
Form1099Records	object	Pulls the Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Status	string	Returns the status of the records.
StatusTs	string	Date and Time of the Return Transmission
StateReturns	object[]	Returns collection of state returns information
StateCd	string	Returns the state code of the state for which the return is filed.
Status	string	Returns the record status of the state return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Returns status of online access for Form 1099 Nec correction return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 NEC correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

{
   "SubmissionId": "efacde0b-93e4-4327-84f5-f003b14fdc47",
   "RecordIds": [
       "7629fc38-5a6f-4b51-842e-b3058bc5a94c",
       "c97de8be-f02a-455c-9c75-dc372da07cc6"
   ]
}

Response JSON

{
  "StatusCode": 200,
  "StatusName": "Ok",
  "StatusMessage": "Successful API call",
  "SubmissionId": "efacde0b-93e4-4327-84f5-f003b14fdc47",
  "Form1099Records": {
      "SuccessRecords": [
          {
              "SequenceId": "1",
              "RecordId": "7629fc38-5a6f-4b51-842e-b3058bc5a94c",
              "Status": "Transmitted",
              "StatusTs": "2019-08-05 03:43:17 -04:00",
              "StateReturns": null,
                "OnlineAccess": {
                    "Status": "ORDER_CREATED",
                    "Email": "john@gmail.com",
                    "Info": "Recipient will receive an email with an unique URL to access their form online"
                }
            },
          {
              "SequenceId": "1",
              "RecordId": "c97de8be-f02a-455c-9c75-dc372da07cc6",
               "Status": "Transmitted",
              "StatusTs": "2019-08-05 03:43:17 -04:00",
              "StateReturns": null,
                "OnlineAccess": {
                    "Status": "ORDER_CREATED",
                    "Email": "john@gmail.com",
                    "Info": "Recipient will receive an email with an unique URL to access their form online"
                }
          }
      ],
      "ErrorRecords": null
  },
  "Errors": null
}

Update

Updates the existing Form 1099 Nec corection return created in TaxBandits. Use the unique identifiers to refer a particular return, payer, or recipient. You can not UPDATE a return that is already Transmitted.

PUT Form1099NecCorrection/Update

Request Body

Field	Type	Description
SubmissionManifest	object	SubmissionManifest provides the brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsOnlineAccess service details.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 NEC Correction to be filed. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-NEC Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-NEC correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-NEC correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9
Email	string	Email address of the Business Size Range: ..40
ContactNm	string	Optional Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Phone number of the business Size Range: 10
PhoneExtn	string	Optional Extension of the business phone number Size Range: ..5
Fax	string	Optional Fax number of the Business Size Range: 10
BusinessType	string	Optional Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Optional Details of the person who is authorized to sign the return
Name	string	Optional Name of the signing authority Size Range: ..35
Phone	string	Optional Phone number of the signing authority Size Range: 10
BusinessMemberType	string	Optional Business title of the signing authority Size Range: 5..29 Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
KindOfEmployer	string	Optional Identifies the kind of employer. Mandatory for W-2 and optional for 1099-NEC and 94X series Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Optional Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-NEC and 94X series Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object[]	Contains information about the recipient details and Form 1099 NEC correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
PrevReportedRecordId	Guid	If you correcting a 1099-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipient Object is not required if you provide the PrevReportedRecordID
RecordId	Guid	Unique Identifier of the Record. Mention the Form 1099-NEC Correction return's Record ID that you want to update. If you do not provide the Record ID, then a new record will be added to the submission.
CorrectionType	string	VOID - The Form shouldn't have been filed, RECIPIENT - Making Correction to the Recipient Details (Name and TIN), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes, RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes. Allowed values: "VOID", "RECIPIENT", "AMOUNT", "RECIPIENT_AMOUNT"
PrevReportedRecipientData	object	Enter the Recipient information that was submitted in the Original Form 1099-NEC. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update.
TINType	string	Specify the TIN type of the recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Enter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
SecondPayeeNm	string	Optional If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
State	string	Recipient's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Recipient's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code
Email	string	Recipient's email address. Size Range: 0..40
Fax	string	Optional Recipient's Fax number. Size Range: 10
Phone	string	Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	Optional Corrected Second Payee Name
NECFormData	object	The NEC Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the NECFormData for different Correction Types. VOID - The NECFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-NEC data reported on the Original Form. Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us), RECIPIENT_AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value.
B1NEC	number	Enter the Nonemployee compensation (NEC) amount of $600 or more Size Range: 0-9999999999.99
B2IsDirectSales	Boolean	When true, identifies sales of $5,000 or more of consumer products to a person on a buy-sell, deposit commission, or any other commission basis for resale anywhere other than in a permanent retail establishment.Applicable only for Tax year 2021.
B4FedTaxWH	number	Enter the amount of Federal Tax Withheld Size Range: 0-9999999999.99
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-NEC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account. Not Applicable for Tax year 2021.
AccountNum	string	Provide the same Account Number that was reported on the Original Form 1099-NEC. Ignore if it was not reported on the Original Form. Size Range: 4..20
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
States	object[]	Contains list of state returns information.
StateCd	string	State Code. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State . Size Range: 0-9999999999.99
StateIncome	number	Total State Income Size Range: 0-9999999999.99

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a Business.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
PrevReportedRecordId	Guid	Record ID of the original Form 1099-NEC which is given while creating Form 1099 Nec correction.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC correction return is created. You can use this id for your future reference to Update.
RecipientId	Guid	An unique identifier generated by TaxBandits for a Recipient when a 1099-NEC correction return is created. You can use this id for your future reference to Update.
FederalReturn	object	Returns the record status and StatusTs of federal return.
Status	string	Returns the record status.
StatusTs	string	Returns date and time of return created.
Info	string	Returns information about the Federal Filing service.
StateReturns	object[]	Returns collection of state returns information
StateCd	string	Returns the state code of the state for which the return is filed.
Status	string	Returns the record status of the state return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
Errors	object[]	Shows error information of state returns of Form 1099 Nec correction
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 NEC correction.
Status	string	Returns the status of postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about Postal mailing service.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Returns status of online access for Form 1099 NEC correction return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 NEC correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

{
 "SubmissionManifest": {
"SubmissionId": "38d33963-f455-4f83-bbbf-e934e3683444",
   "TaxYear": "2021",
   "IsFederalFiling": true,
   "IsPostal": true,
   "IsOnlineAccess": true
 },
 "ReturnHeader": {
   "Business": {
     "BusinessId": null,
     "BusinessNm": "Eastman Kodak Com",
     "TradeNm": "Kodak",
     "IsEIN": true,
     "EINorSSN": "00-3387158",
     "Email": "john@gmail.com",
     "ContactNm": "John",
     "Phone": "1234567890",
     "PhoneExtn": "12345",
     "Fax": "1234567890",
     "BusinessType": "ESTE",
     "SigningAuthority": {
       "Name": "John",
       "Phone": "1234567890",
       "BusinessMemberType": "ADMINISTRATOR"
     },
     "KindOfEmployer": "FederalGovt",
     "KindOfPayer": "REGULAR941",
     "IsBusinessTerminated": true,
     "IsForeign": false,
     "USAddress": {
       "Address1": "1751 Kinsey Rd",
       "Address2": "Main St",
       "City": "Dothan",
       "State": "AL",
       "ZipCd": "36303"
     },
     "ForeignAddress": {
       "Address1": null,
       "Address2": null,
       "City": null,
       "ProvinceOrStateNm": null,
       "Country": null,
       "PostalCd": null
     }
   }
 },
 "ReturnData": [
   {
     "Manifest": {
       "SequenceId": "001",
       "PrevReportedRecordId": null,
       "RecordId": "443a1c44-ba58-4b61-a466-8ed85a03aa9b",
       "CorrectionType": "RECIPIENT_AMOUNT"
     },
     "PrevReportedRecipientData": {
       "RecipientId": null,
         "TINType": "EIN",
         "TIN": "393814579",
         "FirstPayeeNm": "Mark",
         "SecondPayeeNm": "Davis",
          "IsForeign": false,
          "USAddress": {
         "Address1": "1751 Kinsey Rd",
         "Address2": "Main St",
         "City": "Dothan",
         "State": "AL",
         "ZipCd": "36303"
       },
       "ForeignAddress": {
         "Address1": null,
         "Address2": null,
         "City": null,
         "ProvinceOrStateNm": null,
         "Country": null,
         "PostalCd": null
       },
       "Email": "john@gmail.com",
       "Fax": "1234567890",
       "Phone": "1234567890"
     },
"CorrectedRecipientData": {
         "TINType": "SSN",
         "TIN": "396514579",
         "FirstPayeeNm": "Stephen",
         "SecondPayeeNm": "Hawkeye"
       },
     "NECFormData": {
       "B1NEC": 150.00,
       "B2IsDirectSales": true,
       "B4FedTaxWH": 40.55,
       "IsFATCA": false,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001",
       "States": [
         {
           "StateCd": "PA",
           "StateWH": 15,
           "StateIdNum": "99999999",
           "StateIncome": 16
         },
         {
           "StateCd": "AZ",
           "StateWH": 17,
           "StateIdNum": "99-9999999",
           "StateIncome": 18
         }
       ]
     }
   }
 ]
}

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "38d33963-f455-4f83-bbbf-e934e3683444",
   "BusinessId": "1cc352d4-6d91-4fd5-a886-7b59b9fbe2e8",
   "Form1099Type": "NECCORRECTION",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "001",
               "PrevReportedRecordId": null,
               "RecordId": "443a1c44-ba58-4b61-a466-8ed85a03aa9b",
               "RecipientId": "53d7818b-b819-4e51-991c-8ddbcfc1b75c",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:35 +05:30",
                   "Info": null
               },
               "StateReturns": null,
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 11:00:43 +05:30",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "CREATED",
                   "Email": "john@gmail.com",
                   "Info": null
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

Validate

Validates the return against IRS business rules and field specifications. You can Transmit a return successfully only if there no errors after validating the return.

GET Form1099NecCorrection/Validate

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	An unique identifier generated by TaxBandits when a 1099-NEC return is created. Mention the 1099-NEC correction return's Record ID that you want to Validate.

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
Form1099Records	object	Pulls the Form 1099 NEC correction records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 Nec correction Records
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Record ID of the returns that were successfully validated.
Status	string	Returns the status of the records.
StatusTs	string	Date and time of return created.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 Nec correction Records.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error id
Name	string	Name of the validation error
Message	string	Description of the validation error
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

Form1099NECCorrection/Validate?SubmissionId=9d71ae45-df5f-49f7-86f8-e88f54132fa1&RecordIds=01132f6d-ef4a-4014-817e-94a5a19bd52b,eb39714e-f653-4c4d-a53c-07f24f9a9dj5

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
"SubmissionId": "9d71ae45-df5f-49f7-86f8-e88f54132fa1",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "15c3caa6-8402-4548-8713-4fcdd2f7d42d",
               "Status": "CREATED",
               "StatusTs": "2019-08-05 06:26:16 -04:00"
           },
           {
               "SequenceId": "2",
               "RecordId": "eb39714e-f653-4c4d-a53c-07f24f9a9dj5",
               "Status": "CREATED",
               "StatusTs": "2019-08-05 06:26:16 -04:00"
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

ValidateForm

Validates the Forms in the request against IRS Business rules and field specification without creating the returns in TaxBandits.

POST Form1099NecCorrection/ValidateForm

Request Body

Field	Type	Description
SubmissionManifest	object	SubmissionManifest provides the brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsOnlineAccess service details.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 NEC Correction to be filed. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-NEC Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-NEC correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-NEC correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9
Email	string	Email address of the Business Size Range: ..40
ContactNm	string	Optional Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Phone number of the business Size Range: 10
PhoneExtn	string	Optional Extension of the business phone number Size Range: ..5
Fax	string	Optional Fax number of the Business Size Range: 10
BusinessType	string	Optional Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Optional Details of the person who is authorized to sign the return
Name	string	Optional Name of the signing authority Size Range: ..35
Phone	string	Optional Phone number of the signing authority Size Range: 10
BusinessMemberType	string	Optional Business title of the signing authority Size Range: 5..29 Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
KindOfEmployer	string	Optional Identifies the kind of employer. Mandatory for W-2 and optional for 1099-NEC and 94X series Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Optional Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-NEC and 94X series Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object[]	Contains information about the recipient details and Form 1099 NEC correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
PrevReportedRecordId	Guid	If you correcting a 1099-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipient Object is not required if you provide the PrevReportedRecordID
RecordId	Guid	This Record ID is for the 1099-NEC Correction. It will be generated and provided in the Response after you create the correction form.
CorrectionType	string	VOID - The Form shouldn't have been filed, RECIPIENT - Making Correction to the Recipient Details (Name and TIN), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes, RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes. Allowed values: "VOID", "RECIPIENT", "AMOUNT", "RECIPIENT_AMOUNT"
PrevReportedRecipientData	object	Enter the Recipient information that was submitted in the Original Form 1099-NEC. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update.
TINType	string	Specify the TIN type of the recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Enter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
SecondPayeeNm	string	Optional If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
State	string	Recipient's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Recipient's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	Optional Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code
Email	string	Recipient's email address. Size Range: 0..40
Fax	string	Optional Recipient's Fax number. Size Range: 10
Phone	string	Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	Optional Corrected Second Payee Name
NECFormData	object	The NEC Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the NECFormData for different Correction Types. VOID - The NECFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-NEC data reported on the Original Form. Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us), RECIPIENT_AMOUNT - Provide the Corrected Form 1099-NEC data. Include all the actual amount for all the box number even if you are correcting a specific box value.
B1NEC	number	Enter the Nonemployee compensation (NEC) amount of $600 or more Size Range: 0-9999999999.99
B2IsDirectSales	Boolean	When true, identifies sales of $5,000 or more of consumer products to a person on a buy-sell, deposit commission, or any other commission basis for resale anywhere other than in a permanent retail establishment.Applicable only for Tax year 2021.
B4FedTaxWH	number	Enter the amount of Federal Tax Withheld Size Range: 0-9999999999.99
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-NEC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account. Not Applicable for Tax year 2021.
AccountNum	string	Provide the same Account Number that was reported on the Original Form 1099-NEC. Ignore if it was not reported on the Original Form. Size Range: 4..20
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
States	object[]	Contains list of state returns information.
StateCd	string	State Code. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State . Size Range: 0-9999999999.99
StateIncome	number	Total State Income Size Range: 0-9999999999.99

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code.
StatusMessage	string	Detailed status message.
Errors	object[]	Shows detailed error information.
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.

Request JSON

{
 "SubmissionManifest": {
   "SubmissionId": null,
   "TaxYear": "2021",
   "IsFederalFiling": true,
   "IsPostal": true,
   "IsOnlineAccess": true
 },
 "ReturnHeader": {
   "Business": {
     "BusinessId": null,
     "BusinessNm": "Eastman Kodak Com",
     "TradeNm": "Kodak",
     "IsEIN": true,
     "EINorSSN": "00-3387158",
     "Email": "john@gmail.com",
     "ContactNm": "John",
     "Phone": "1234567890",
     "PhoneExtn": "12345",
     "Fax": "1234567890",
     "BusinessType": "ESTE",
     "SigningAuthority": {
       "Name": "John",
       "Phone": "1234567890",
       "BusinessMemberType": "ADMINISTRATOR"
     },
     "KindOfEmployer": "FederalGovt",
     "KindOfPayer": "REGULAR941",
     "IsBusinessTerminated": true,
     "IsForeign": false,
     "USAddress": {
       "Address1": "1751 Kinsey Rd",
       "Address2": "Main St",
       "City": "Dothan",
       "State": "AL",
       "ZipCd": "36303"
     },
     "ForeignAddress": {
       "Address1": null,
       "Address2": null,
       "City": null,
       "ProvinceOrStateNm": null,
       "Country": null,
       "PostalCd": null
     }
   }
 },
 "ReturnData": [
   {
     "Manifest": {
       "SequenceId": "001",
       "PrevReportedRecordId": null,
       "RecordId": null,
       "CorrectionType": "RECIPIENT_AMOUNT"
     },
     "PrevReportedRecipientData": {
       "RecipientId": null,
         "TINType": "EIN",
         "TIN": "393814579",
         "FirstPayeeNm": "Mark",
         "SecondPayeeNm": "Davis",
          "IsForeign": false,
          "USAddress": {
         "Address1": "1751 Kinsey Rd",
         "Address2": "Main St",
         "City": "Dothan",
         "State": "AL",
         "ZipCd": "36303"
       },
       "ForeignAddress": {
         "Address1": null,
         "Address2": null,
         "City": null,
         "ProvinceOrStateNm": null,
         "Country": null,
         "PostalCd": null
       },
       "Email": "john@gmail.com",
       "Fax": "1234567890",
       "Phone": "1234567890"
     },
"CorrectedRecipientData": {
         "TINType": "SSN",
         "TIN": "396514579",
         "FirstPayeeNm": "Stephen",
         "SecondPayeeNm": "Hawkeye"
       },
     "NECFormData": {
       "B1NEC": 150.00,
       "B2IsDirectSales": true,
       "B4FedTaxWH": 40.55,
       "IsFATCA": false,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001",
       "States": [
         {
           "StateCd": "PA",
           "StateWH": 15,
           "StateIdNum": "99999999",
           "StateIncome": 16
         },
         {
           "StateCd": "AZ",
           "StateWH": 17,
           "StateIdNum": "99-9999999",
           "StateIncome": 18
         }
       ]
     }
   }
 ]
}

Response JSON

  {
 "StatusCode": 200,
 "StatusName": "Ok",
 "StatusMessage": "Successful API call",
 "Errors": null
}