# Form1099PATR

# Create

Creates Form 1099-PATR returns in TaxBandits. You can send multiple 1099-PATR 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 PATR API.

POST Form1099PATR/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, IsScheduleFiling & ScheduleFiling 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 PATR to be filed.. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-PATR will be sent directly to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-PATR 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 be sent to the Recipient. The recipient can provide consent and download Form 1099-PATR Recipient copies from the portal.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099 PATR returns under this submission.
ScheduleFiling	object	Contains preferred date to submit the returns to the IRS. Required only when "IsScheduleFiling" is True .
EfileDate	string	Date of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2021 or 10-20-2021
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	`Optional` Use the unique Business ID (Generated by TaxBandits) you received in response to the Business CREATE Endpoint. By giving the Business ID, you do not have to provide all the business information again. If you do not have a Business ID, ignore the field.
BusinessNm	string	Name of the business Size Range: ..80
PayerRef	string	`Optional` An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50
TradeNm	string	`Optional` Name under which the business operates Size Range: ..80
IsEIN	Boolean	When true, identify that the business TIN is 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-PATR 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-PATR 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 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 Size Range: 9
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 Size Range: 9
ReturnData	object[]	Contains information about the recipient details and Form 1099 PATR details.
SequenceId	string	A 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
RecordId	Guid	Unique identifier of a record. Not required when you are creating a return.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	TaxBandits generates a unique ID for each recipient after the return is created and 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. Size Range: 40
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. Size Range: 40
IsForeign	Boolean	When true, it identifies the recipient's 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 Size Range: 9
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 Size Range: 9
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: 15
PATRFormData	object	Object to create 1099-PATR.
B1PatronageDiv	number	Bring in the patron's share of total patronage dividends paid in cash. Size Range: 0-9999999999.99
B2NonPatronageDist	number	For farmer's cooperatives exempt from tax under section 521 only, bring in the patron's share of the total amount paid in cash. Size Range: 0-9999999999.99
B3PerUnitAllocations	number	Bring in the patron's share of the total per-unit retain allocations paid in cash. Size Range: 0-9999999999.99
B4FedTaxWH	number	Bring in backup withholding on patronage payments. Size Range: 0-9999999999.99
B5RedmNonQualNotices	number	Bring in the amount of redeemed nonqualified written notices of allocation that were paid as a patronage dividend and the amount of redeemed nonqualified per-unit retain certificates that were paid as a per-unit retain allocation. Size Range: 0-9999999999.99
B6Sec199AgDeduction	number	For specified agricultural and horticultural cooperatives only, bring in the patron's share of the amount. Size Range: 0-9999999999.99
B7QualPymtsSec199Ab7	number	For specified agricultural and horticultural cooperatives only, bring in the qualified payments paid to the patron. Size Range: 0-9999999999.99
B8Sec199AaQualItems	number	Bring in amounts reported to the patrons that are qualified items of income, gain, deduction, or loss from qualified trades or businesses that are not a specified service trade or business (SSTB) for purposes of section 199A. Size Range: 0-9999999999.99
B9Sec199AaSSTBItems	number	Bring in amounts reported to the patrons that are qualified items from otherwise qualified trades or businesses that are an SSTB for purposes of section 199A. Size Range: 0-9999999999.99
B10InvestmentCredit	number	Bring in the patron's share of total investment credit. Size Range: 0-9999999999.99
B11WorkOpporCredit	number	Bring in the patron's share of total work opportunity credit. Size Range: 0-9999999999.99
B12OtherCreditsAndDeductions	number	Bring in the type and amount of each of the credits and deductions. Size Range: 0-9999999999.99
B13IsSpecifiedCoop	Boolean	When true, identifies reporting information as a specified agricultural or horticultural cooperative.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. 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 does not want the IRS to send any more notices.

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.
PayerRef	string	Unique identifier of the payer.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show detailed information about the success status of Form 1099 PATR Records
SequenceId	string	A 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	A Unique identifier generated by TaxBandits when a 1099-PATR return is created.
RecipientId	Guid	A Unique identifier generated by TaxBandits for a Recipient when a 1099-PATR return is created. You can use this id for your future reference to Update.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. Size Range: 4..20
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.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 PATR.
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 PATR return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ScheduleFiling	object	Returns the date of the schedule filing.
ScheduledOn	string	Date of the schedule filing to know when the return to be filed to the IRS.
Info	string	Information about Schedule Filing service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 PATR Records.
SequenceId	string	A 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,
   "IsScheduleFiling": true,
   "ScheduleFiling": {
     "EfileDate": "12/12/2022"
   }
 },
 "ReturnHeader": {
   "Business": {
     "BusinessId": null,
     "PayerRef": "AB101",
     "BusinessNm": "Eastman Kodak Com",
     "TradeNm": "Kodak Corporates",
     "IsEIN": true,
     "EINorSSN": "62-7369245",
     "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": [
   {
     "RecordId": null,
     "SequenceId": "1",
     "Recipient": {
       "RecipientId": null,
       "TINType": "EIN",
       "TIN": "393817572",
       "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"
     },
     "PATRFormData": {
       "B1PatronageDiv": 1000.56,
       "B2NonPatronageDist": 1000.91,
       "B3PerUnitAllocations": 500.49,
       "B4FedTaxWH": 408.55,
       "B5RedmNonQualNotices": 600.21,
       "B6Sec199AgDeduction": 70.40,
       "B7QualPymtsSec199Ab7": 800.90,
       "B8Sec199AaQualItems": 1000.31,
       "B9Sec199AaSSTBItems": 280,
       "B10InvestmentCredit": 790.22,
       "B11WorkOpporCredit": 150,
       "B12OtherCreditsAndDeductions": 500.50,
       "B13IsSpecifiedCoop": true,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001"
     }
   }
 ]
}

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Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "BusinessId": "68a1bb3b-fda4-42ee-a5f3-ce33de3d7538",
   "PayerRef": "AB101",
   "Form1099Type": "PATR",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
               "AccountNum": "20123130000009000001",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:39:30 -04:00",
                   "Info": null
               },
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:39:30 -04:00",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "NA",
                   "Email": null,
                   "Info": "This service will be available soon"
               },
               "ScheduleFiling": {
                   "ScheduledOn": null,
                   "Info": "This Service will be available soon"
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# Delete

Deletes Form 1099-PATR return created in TaxBandits. Transmitted forms cannot be deleted.

DELETE Form1099PATR/Delete

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	guid[]	An unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the 1099-PATR 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 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 PATR Records
SequenceId	string	A unique number is given by an inbound application to identify failed records
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 PATR Records.
SequenceId	string	A unique number given by an inbound application to identify failed records
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

Form1099PATR/Delete?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&RecordIds=aa98cb08-adfb-4557-af41-17dbf314f47f

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "Status": "DELETED",
               "StatusTs": "2022-05-06 08:35:07 -04:00"
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# Get

Retrieves the Form 1099-PATR return information based on the Submission Id and RecordIds given in the request.

GET Form1099PATR/Get

Request Body

Field	Type	Description
SubmissionId	Guid	A unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the Form 1099-PATR return's Submission ID that you want to get.
RecordIds	Guid[]	A unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the Form 1099-PATR 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 PATR 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, IsScheduleFiling & ScheduleFiling 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 PATR to be filed.. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-PATR will be sent directly to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-PATR 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 be sent to the Recipient. The recipient can provide consent and download Form 1099-PATR Recipient copies from the portal.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099 PATR returns under this submission.
ScheduleFiling	object	Contains preferred date to submit the returns to the IRS. Required only when "IsScheduleFiling" is True .
EfileDate	string	Date of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2021 or 10-20-2021
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	`Optional` Use the unique Business ID (Generated by TaxBandits) you received in response to the Business CREATE Endpoint. By giving the Business ID, you do not have to provide all the business information again. If you do not have a Business ID, ignore the field.
BusinessNm	string	Name of the business Size Range: ..80
PayerRef	string	`Optional` An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50
TradeNm	string	`Optional` Name under which the business operates Size Range: ..80
IsEIN	Boolean	When true, identify that the business TIN is 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-PATR 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-PATR 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 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 Size Range: 9
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 Size Range: 9
ReturnData	object[]	Contains information about the recipient details and Form 1099 PATR details.
SequenceId	string	A 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
RecordId	Guid	Unique identifier of a record. Not required when you are creating a return.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	TaxBandits generates a unique ID for each recipient after the return is created and 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. Size Range: 40
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. Size Range: 40
IsForeign	Boolean	When true, it identifies the recipient's 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 Size Range: 9
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 Size Range: 9
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: 15
PATRFormData	object	Object to create 1099-PATR.
B1PatronageDiv	number	Bring in the patron's share of total patronage dividends paid in cash. Size Range: 0-9999999999.99
B2NonPatronageDist	number	For farmer's cooperatives exempt from tax under section 521 only, bring in the patron's share of the total amount paid in cash. Size Range: 0-9999999999.99
B3PerUnitAllocations	number	Bring in the patron's share of the total per-unit retain allocations paid in cash. Size Range: 0-9999999999.99
B4FedTaxWH	number	Bring in backup withholding on patronage payments. Size Range: 0-9999999999.99
B5RedmNonQualNotices	number	Bring in the amount of redeemed nonqualified written notices of allocation that were paid as a patronage dividend and the amount of redeemed nonqualified per-unit retain certificates that were paid as a per-unit retain allocation. Size Range: 0-9999999999.99
B6Sec199AgDeduction	number	For specified agricultural and horticultural cooperatives only, bring in the patron's share of the amount. Size Range: 0-9999999999.99
B7QualPymtsSec199Ab7	number	For specified agricultural and horticultural cooperatives only, bring in the qualified payments paid to the patron. Size Range: 0-9999999999.99
B8Sec199AaQualItems	number	Bring in amounts reported to the patrons that are qualified items of income, gain, deduction, or loss from qualified trades or businesses that are not a specified service trade or business (SSTB) for purposes of section 199A. Size Range: 0-9999999999.99
B9Sec199AaSSTBItems	number	Bring in amounts reported to the patrons that are qualified items from otherwise qualified trades or businesses that are an SSTB for purposes of section 199A. Size Range: 0-9999999999.99
B10InvestmentCredit	number	Bring in the patron's share of total investment credit. Size Range: 0-9999999999.99
B11WorkOpporCredit	number	Bring in the patron's share of total work opportunity credit. Size Range: 0-9999999999.99
B12OtherCreditsAndDeductions	number	Bring in the type and amount of each of the credits and deductions. Size Range: 0-9999999999.99
B13IsSpecifiedCoop	Boolean	When true, identifies reporting information as a specified agricultural or horticultural cooperative.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. 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 does not want the IRS to send any more notices.
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

Form1099PATR/Get?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&RecordIds=aa98cb08-adfb-4557-af41-17dbf314f47f

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "Form1099Records": {
       "SubmissionManifest": {
           "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
           "TaxYear": "2021",
           "IsFederalFiling": true,
           "IsPostal": true,
           "IsOnlineAccess": true,
           "IsScheduleFiling": true,
           "ScheduleFiling": {
               "EfileDate": "12/12/2022"
           }
       },
       "ReturnHeader": {
           "Business": {
               "BusinessId": "68a1bb3b-fda4-42ee-a5f3-ce33de3d7538",
               "PayerRef": "AB101",
               "BusinessNm": "Eastman Kodak Com",
               "TradeNm": "Kodak Corporates",
               "IsEIN": true,
               "EINorSSN": "62-7369245",
               "Email": "john@gmail.com",
               "ContactNm": "John",
               "Phone": "(123) 456-7890",
               "PhoneExtn": "12345",
               "Fax": "(123) 456-7890",
               "BusinessType": "ESTE",
               "SigningAuthority": {
                   "Name": "John",
                   "Phone": "(123) 456-7890",
                   "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": null,
               "IsGovernmentalUnit": false
           }
       },
       "ReturnData": [
           {
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "SequenceId": "1",
               "Recipient": {
                   "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
                   "TINType": "EIN",
                   "TIN": "39-3817572",
                   "FirstPayeeNm": "Mark",
                   "SecondPayeeNm": "Davis",
                   "IsForeign": false,
                   "USAddress": {
                       "Address1": "1751 Kinsey Rd",
                       "Address2": "Main St",
                       "City": "Dothan",
                       "State": "AL",
                       "ZipCd": "36303"
                   },
                   "ForeignAddress": null,
                   "Email": "john@gmail.com",
                   "Fax": "(123) 456-7890",
                   "Phone": "(123) 456-7890"
               },
               "PATRFormData": {
                   "B1PatronageDiv": 1000.56,
                   "B2NonPatronageDist": 1000.91,
                   "B3PerUnitAllocations": 500.49,
                   "B4FedTaxWH": 408.55,
                   "B5RedmNonQualNotices": 600.21,
                   "B6Sec199AgDeduction": 70.40,
                   "B7QualPymtsSec199Ab7": 800.90,
                   "B8Sec199AaQualItems": 1000.31,
                   "B9Sec199AaSSTBItems": 280.00,
                   "B10InvestmentCredit": 790.22,
                   "B11WorkOpporCredit": 150.00,
                   "B12OtherCreditsAndDeductions": 500.50,
                   "B13IsSpecifiedCoop": true,
                   "AccountNum": "20123130000009000001",
                   "Is2ndTINnot": true
               }
           }
       ]
   },
   "Errors": null
}

# GetPDF

Retrieves Form 1099 PATR PDFs. The link for PDFs download will be sent via Webhook after successful API call.

GET Form1099PATR/GetPDF

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	`Optional` Unique identifier of a records.
TINMaskType	string	`Optional` Choose the masking type of your Recipient's TIN on the 1099-PATR PDF. MASKED - The Recipient's TIN will be masked in the PDF. Only the 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 PDFs 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
Form1099RRecords	object[]	Collection of Form 1099-PATR 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
Type	string	Type of validation error

Request JSON

Form1099PATR/GetPdf?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&RecordIds=55f703fc-4456-4ca6-ab5a-004cf714a95f&TINMaskType=UNMASKED

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "Form1099PatrRecords": [
       {
           "RecordId": "55f703fc-4456-4ca6-ab5a-004cf714a95f",
           "Message": "We've successfully received your request to generate PDF. You will be notified with the URL to download the PDF."
       }
   ],
   "Errors": null
}

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# List

Lists all Form 1099-PATR returns in TaxBandits that have been created and transmitted for a particular SubmissionId or BusinessId. Based on the filters supplied in the request, the results will be listed. If you provide a BusinessId, for example, all returns created under that BusinessId will be listed.

GET Form1099PATR/List

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a business
TINType	string	List the 1099 PATR records based on the given TINType and TIN.
TIN	string	List the 1099 PATR records based on the given TIN.
TaxYear	string	List the 1099 PATR records based on the given taxyear.
Page	number	Pulls the records listed in the page selected
PageSize	number	Number of 1099 PATR records to be listed in each page.
EfileStatus	string	List the 1099 PATR records based on the status ("CREATED, UNDERPROCESS, SENTTOAGENCY, TRANSMITTED, ACCEPTED, REJECTED")
FromDate	string	Enter a date from which the Form 1099-PATR records need to be listed.
ToDate	string	Enter a date till which the 1099-PATR records created are to be listed.

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
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object[]	Returns detailed information of the Form 1099 R records.
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a business
PayerRef	string	Unique identifier of the payer.
BusinessNm	string	Name of the business
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)
ContactNm	string	Contact Name of the Business.
TaxYear	string	Tax year of 1099 PATR to be filed.
Recipient	object	Details of the Recipient.
SequenceId	string	A 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	A unique identifier generated by TaxBandits when a 1099-PATR return is created.
RecipientId	Guid	A unique identifier generated by TaxBandits for a Recipient when a 1099-PATR return is created. You can use this id for your future reference to Update.
RecipientNm	Boolean	Name of Recipient.
TINType	string	TIN type of the Recipient.
TIN	string	TIN of the Recipient.
Status	string	The status of Form 1099 PATR.
TotalRecords	number	Total number of records.
TotalPages	number	Total number of pages.
Page	number	Pulls the records listed in the page selected
PageSize	number	Number of 1099 PATR records to be listed in each page.
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

"Form1099PATR/List?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&BusinessId=cfa1f87c-046d-47a6-b69d-3b17ec006c27&TINType=SSN&TIN=043313330&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": "PATR",
   "Form1099Records": [
       {
           "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
           "BusinessId": "cfa1f87c-046d-47a6-b69d-3b17ec006c27",
           "PayerRef": "AB101",
           "BusinessNm": "Eastman Kodak Com",
           "IsEIN": false,
           "EINorSSN": "043313330",
           "ContactNm": "John",
           "TaxYear": "2021",
           "Recipient": {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
               "RecipientNm": "Mark Davis",
               "TINType": "EIN",
               "TIN": "39-3817572",
               "Status": "CREATED"
           }
       }
   ],
   "Page": 1,
   "TotalRecords": 1,
   "TotalPages": 1,
   "PageSize": 100,
   "Errors": null
}

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# RequestDraftPdfUrl

This API request will return the Draft PDF of the forms that are not transmitted yet for review purpose. The draft PDF will have copy A of the form with For Review Only watermark text.

Note: You can only retrieve PDF of a single record/form using this method.

How does it works?

Call the [POST] Form1099PATR/RequestDraftPdfUrl endpoint. You will need to supply the following parameters:
- Access Token in the header as Bearer Token (Generated using TaxBandits OAuth authentication API)
- Request Parameters: 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.

POST Form1099PATR/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	string	`Optional` Taxpayer Identification Number. Use this as an alternative for RecipientId or PayeeRef.

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": "7dc8bea4-97b1-42fd-adf4-ac8537abbeb1",
  "Business": null,
  "Recipient": null
}

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Response JSON 1

{
   "RecordId": "7dc8bea4-97b1-42fd-adf4-ac8537abbeb1",
   "RecipientId": "48e386a9-7e24-4780-966e-dc5835d0f4b0",
   "PayeeRef": null,
   "DraftPdfUrl": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/7dbfa93b-1b4e-4870-a875-b3636d875522/1e9ed204-870f-4b61-acac-6c3ecf11abf6/1099/898502/d/copy_draft_1up_4527963308.pdf",
   "Error": null
}

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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
 }
}

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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/7dbfa93b-1b4e-4870-a875-b3636d875522/1e9ed204-870f-4b61-acac-6c3ecf11abf6/1099/898502/d/copy_draft_1up_4527963308.pdf",
  "Error": null
}

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# 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.

POST Form1099PATR/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, you can leave the SubmissionId blank or null.
RecordIds	object[]	Contains the list of RecordIds for which you are requesting the pdf URLs
RecordId	Guid	Unique identifier of the return.
Customization	object	Contains 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.
Form1099PATRRecords	object	Contains success and error records of the requested RecordIds.
SuccessRecords	object[]	Contains the successful records with pdf urls if the forms are generated.
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.
CopyB	object	Copy B: Report this income on your federal tax return. If this form shows federal income tax withheld in box 4, attach this copy to your return.
Unmasked	string	Link to download the Unmasked copy
Masked	string	Link to download the Masked copy
CopyC	object	Copy C: For Recipient's Records
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 identifier of the return.
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": "dc888e87-ecf4-4d64-a13b-61458cb86763",
  "RecordIds": [
    {
      "RecordId": "868fb473-ea8d-4d9c-8c89-cfc13ed173c6"
    }
  ],
  "Customization": {
    "TINMaskType": "Masked"
  }
}

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Sample Response JSON 1

{
   "SubmissionId": "fba1a7e0-3d87-4ee9-9af7-4d69dd5e809e",
   "Form1099PatrRecords": {
       "SuccessRecords": [
           {
               "RecordId": "4e07bd11-f401-46fc-9bb9-7e704c3039e6",
               "Status": "Success",
               "Files": {
                   "CopyB": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/7dbfa93b-1b4e-4870-a875-b3636d875522/1e9ed204-870f-4b61-acac-6c3ecf11abf6/1099/e802edcd-b3e5-4862-a130-2f0e97e874d5/m/copyb_1up_1832865058.pdf"
                   },
                   "CopyC": {
                       "Unmasked": null,
                       "Masked": "https://expressirsforms.s3.us-east-1.amazonaws.com/pdfs/7dbfa93b-1b4e-4870-a875-b3636d875522/1e9ed204-870f-4b61-acac-6c3ecf11abf6/1099/e802edcd-b3e5-4862-a130-2f0e97e874d5/m/copyc_1up_4909817891.pdf"
                   }
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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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"
 }
}

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Sample Response JSON 2

{
   "SubmissionId": null,
   "Form1099PATRRecords": {
       "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
}

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Sample Request JSON 3

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

}

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Sample Response JSON 3

{
   "SubmissionId": null,
   "Form1099PATRRecords": {
       "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
}

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# Status

This method will return the current status of Form 1099 for a particular submission or for a particular employee.

Federal Return Statuses:

Created: Form 1099 has been created and not yet transmitted by the user.
Transmitted: Form 1099 has been transmitted by the user.
Order Received: Form 1099 order is received and waiting in our efile queue.
Under Process: Our efile system is processing the Form 1099 which will be sent to the IRS soon.
Sent to Agency: Form 1099 has been sent to the SSA and we are waiting for the result from IRS.
Accepted: Form 1099 is accepted by the IRS.
Rejected: Form 1099 is rejected by the IRS due to some errors. Please correct the errors and retransmit them.

Postal Mailing Statuses:

Not Created: Postal Mailing is not opted for the return. IsPostalMailing in the submission manifest must be set as TRUE to enable postal mailing. Postal Mailing cannot be created for recipients with Foreign addresses.
Created: Postal Mailing service is opted for the return and it will be sent as soon as the form is transmitted.
Order Received: Postal Mailing order has been received and the mails will be sent out soon.
Order Sent: Postal Mailing order has been sent and the recipient will receive the copy soon.

GET Form1099PATR/Status

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	Number of record Ids to get status.

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.
PayerRef	string	Unique identifier of the payer.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show detailed information about the success status of Form 1099 PATR Records
SequenceId	string	A 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	A Unique identifier generated by TaxBandits when a 1099-PATR return is created.
RecipientId	Guid	A Unique identifier generated by TaxBandits for a Recipient when a 1099-PATR 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.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 PATR.
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 PATR return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ScheduleFiling	object	Returns the date of the schedule filing.
ScheduledOn	string	Date of the schedule filing to know when the return to be filed to the IRS.
Info	string	Information about Schedule Filing service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 PATR Records.
SequenceId	string	A 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

Form1099PATR/Status?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&RecordIds=aa98cb08-adfb-4557-af41-17dbf314f47f

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "BusinessId": "68a1bb3b-fda4-42ee-a5f3-ce33de3d7538",
   "PayerRef": "AB101",
   "Form1099Type": "PATR",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:56:59 -04:00",
                   "Info": null
               },
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:56:58 -04:00",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "NA",
                   "Email": null,
                   "Info": "This service will be available soon"
               },
               "ScheduleFiling": {
                   "ScheduledOn": null,
                   "Info": "This service will be available soon"
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# Transmit

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

POST Form1099PATR/Transmit

Request Body

Field	Type	Description
SubmissionId	guid	A unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the 1099-PATR return's Submission ID that you want to transmit.
RecordIds	Guid[]	A unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the 1099-PATR 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 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 PATR Records
SequenceId	string	A 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
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 PATR Records.
SequenceId	string	A 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": "48f07d71-9afb-4150-aea7-6822a3374cfc",
  "RecordIds": [
    "aa98cb08-adfb-4557-af41-17dbf314f47f"
  ]
}

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Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "Status": "Transmitted",
               "StatusTs": "2022-05-06 08:27:26 -04:00"
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# Update

You can make changes to an existing Form 1099-PATR return in TaxBandits. Use the unique identifiers like SubmissionId, Tax year, etc to refer to a specific return to update the existing data. A Transmitted return cannot be modified.

PUT Form1099PATR/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, IsScheduleFiling & ScheduleFiling 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 PATR to be filed.. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-PATR will be sent directly to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-PATR 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 be sent to the Recipient. The recipient can provide consent and download Form 1099-PATR Recipient copies from the portal.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099 PATR returns under this submission.
ScheduleFiling	object	Contains preferred date to submit the returns to the IRS. Required only when "IsScheduleFiling" is True .
EfileDate	string	Date of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2021 or 10-20-2021
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	`Optional` Use the unique Business ID (Generated by TaxBandits) you received in response to the Business CREATE Endpoint. By giving the Business ID, you do not have to provide all the business information again. If you do not have a Business ID, ignore the field.
BusinessNm	string	Name of the business Size Range: ..80
PayerRef	string	`Optional` An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50
TradeNm	string	`Optional` Name under which the business operates Size Range: ..80
IsEIN	Boolean	When true, identify that the business TIN is 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-PATR 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-PATR 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 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 Size Range: 9
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 Size Range: 9
ReturnData	object[]	Contains information about the recipient details and Form 1099 PATR details.
SequenceId	string	A 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
RecordId	Guid	Unique identifier of a record. Not required when you are creating a return.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	TaxBandits generates a unique ID for each recipient after the return is created and 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. Size Range: 40
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. Size Range: 40
IsForeign	Boolean	When true, it identifies the recipient's 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 Size Range: 9
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 Size Range: 9
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: 15
PATRFormData	object	Object to create 1099-PATR.
B1PatronageDiv	number	Bring in the patron's share of total patronage dividends paid in cash. Size Range: 0-9999999999.99
B2NonPatronageDist	number	For farmer's cooperatives exempt from tax under section 521 only, bring in the patron's share of the total amount paid in cash. Size Range: 0-9999999999.99
B3PerUnitAllocations	number	Bring in the patron's share of the total per-unit retain allocations paid in cash. Size Range: 0-9999999999.99
B4FedTaxWH	number	Bring in backup withholding on patronage payments. Size Range: 0-9999999999.99
B5RedmNonQualNotices	number	Bring in the amount of redeemed nonqualified written notices of allocation that were paid as a patronage dividend and the amount of redeemed nonqualified per-unit retain certificates that were paid as a per-unit retain allocation. Size Range: 0-9999999999.99
B6Sec199AgDeduction	number	For specified agricultural and horticultural cooperatives only, bring in the patron's share of the amount. Size Range: 0-9999999999.99
B7QualPymtsSec199Ab7	number	For specified agricultural and horticultural cooperatives only, bring in the qualified payments paid to the patron. Size Range: 0-9999999999.99
B8Sec199AaQualItems	number	Bring in amounts reported to the patrons that are qualified items of income, gain, deduction, or loss from qualified trades or businesses that are not a specified service trade or business (SSTB) for purposes of section 199A. Size Range: 0-9999999999.99
B9Sec199AaSSTBItems	number	Bring in amounts reported to the patrons that are qualified items from otherwise qualified trades or businesses that are an SSTB for purposes of section 199A. Size Range: 0-9999999999.99
B10InvestmentCredit	number	Bring in the patron's share of total investment credit. Size Range: 0-9999999999.99
B11WorkOpporCredit	number	Bring in the patron's share of total work opportunity credit. Size Range: 0-9999999999.99
B12OtherCreditsAndDeductions	number	Bring in the type and amount of each of the credits and deductions. Size Range: 0-9999999999.99
B13IsSpecifiedCoop	Boolean	When true, identifies reporting information as a specified agricultural or horticultural cooperative.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. 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 does not want the IRS to send any more notices.

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.
PayerRef	string	Unique identifier of the payer.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show detailed information about the success status of Form 1099 PATR Records
SequenceId	string	A 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	A Unique identifier generated by TaxBandits when a 1099-PATR return is created.
RecipientId	Guid	A Unique identifier generated by TaxBandits for a Recipient when a 1099-PATR return is created. You can use this id for your future reference to Update.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. Size Range: 4..20
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.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 PATR.
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 PATR return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ScheduleFiling	object	Returns the date of the schedule filing.
ScheduledOn	string	Date of the schedule filing to know when the return to be filed to the IRS.
Info	string	Information about Schedule Filing service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 PATR Records.
SequenceId	string	A 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": "48f07d71-9afb-4150-aea7-6822a3374cfc",
       "TaxYear": "2021",
       "IsFederalFiling": true,
       "IsStateFiling": true,
       "IsPostal": true,
       "IsOnlineAccess": true,
       "IsScheduleFiling": true,
       "ScheduleFiling": {
           "EfileDate": "12/30/2022"
       }
   },
   "ReturnHeader": {
       "Business": {
           "BusinessId": "68a1bb3b-fda4-42ee-a5f3-ce33de3d7538",
           "PayerRef": "AB101",
           "BusinessNm": "Eastman Kodak Com",
           "TradeNm": "Kodak Corporates",
           "IsEIN": true,
           "EINorSSN": "62-7369245",
           "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": [
       {
           "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
           "SequenceId": "1",
           "Recipient": {
               "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
               "TINType": "EIN",
               "TIN": "393817572",
               "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"
           },
           "PATRFormData": {
               "B1PatronageDiv": 1000.56,
               "B2NonPatronageDist": 1000.91,
               "B3PerUnitAllocations": 500.49,
               "B4FedTaxWH": 408.55,
               "B5RedmNonQualNotices": 600.21,
               "B6Sec199AgDeduction": 70.40,
               "B7QualPymtsSec199Ab7": 800.90,
               "B8Sec199AaQualItems": 1000.31,
               "B9Sec199AaSSTBItems": 280,
               "B10InvestmentCredit": 790.22,
               "B11WorkOpporCredit": 150,
               "B12OtherCreditsAndDeductions": 500.50,
               "B13IsSpecifiedCoop": true,
               "Is2ndTINnot": true,
               "AccountNum": "20123130000009000001"
           }
       }
   ]
}

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "BusinessId": "68a1bb3b-fda4-42ee-a5f3-ce33de3d7538",
   "PayerRef": "AB101",
   "Form1099Type": "PATR",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "RecipientId": "ba7e67f0-400c-4a90-9f56-4039beaa68d2",
               "AccountNum": "20123130000009000001",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:56:59 -04:00",
                   "Info": null
               },
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2022-05-06 07:56:59 -04:00",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "NA",
                   "Email": null,
                   "Info": "This service will be available soon"
               },
               "ScheduleFiling": {
                   "ScheduledOn": null,
                   "Info": "This Service will be available soon"
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# Validate

Executes business and data validation checks for the 1099 PATR returns already created in API. Use the Submission ID and Record IDs of the return to validate.

GET Form1099PATR/Validate

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	Unique identifier generated by TaxBandits when a 1099-PATR return is created. Mention the 1099-PATR 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 PATR records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 Records
SequenceId	string	A 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 Records.
SequenceId	string	A 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

Form1099PATR/Validate?SubmissionId=48f07d71-9afb-4150-aea7-6822a3374cfc&RecordIds=aa98cb08-adfb-4557-af41-17dbf314f47f

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "48f07d71-9afb-4150-aea7-6822a3374cfc",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "1",
               "RecordId": "aa98cb08-adfb-4557-af41-17dbf314f47f",
               "Status": "CREATED",
               "StatusTs": "2022-05-06 08:37:09 -04:00"
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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# ValidateForm

The ValidateForm method checks the request's 1099-PATR Forms to IRS business standards and field specifications. It will verify the IRS-mandated checks and assist in avoiding PATR form errors. It will validate the form without generating any TaxBandits returns.

POST Form1099PATR/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, IsScheduleFiling & ScheduleFiling 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 PATR to be filed.. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-PATR will be sent directly to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-PATR 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 be sent to the Recipient. The recipient can provide consent and download Form 1099-PATR Recipient copies from the portal.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099 PATR returns under this submission.
ScheduleFiling	object	Contains preferred date to submit the returns to the IRS. Required only when "IsScheduleFiling" is True .
EfileDate	string	Date of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2021 or 10-20-2021
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	`Optional` Use the unique Business ID (Generated by TaxBandits) you received in response to the Business CREATE Endpoint. By giving the Business ID, you do not have to provide all the business information again. If you do not have a Business ID, ignore the field.
BusinessNm	string	Name of the business Size Range: ..80
PayerRef	string	`Optional` An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50
TradeNm	string	`Optional` Name under which the business operates Size Range: ..80
IsEIN	Boolean	When true, identify that the business TIN is 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-PATR 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-PATR 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 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 Size Range: 9
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 Size Range: 9
ReturnData	object[]	Contains information about the recipient details and Form 1099 PATR details.
SequenceId	string	A 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
RecordId	Guid	Unique identifier of a record. Not required when you are creating a return.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	TaxBandits generates a unique ID for each recipient after the return is created and 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. Size Range: 40
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. Size Range: 40
IsForeign	Boolean	When true, it identifies the recipient's 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 Size Range: 9
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 Size Range: 9
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: 15
PATRFormData	object	Object to create 1099-PATR.
B1PatronageDiv	number	Bring in the patron's share of total patronage dividends paid in cash. Size Range: 0-9999999999.99
B2NonPatronageDist	number	For farmer's cooperatives exempt from tax under section 521 only, bring in the patron's share of the total amount paid in cash. Size Range: 0-9999999999.99
B3PerUnitAllocations	number	Bring in the patron's share of the total per-unit retain allocations paid in cash. Size Range: 0-9999999999.99
B4FedTaxWH	number	Bring in backup withholding on patronage payments. Size Range: 0-9999999999.99
B5RedmNonQualNotices	number	Bring in the amount of redeemed nonqualified written notices of allocation that were paid as a patronage dividend and the amount of redeemed nonqualified per-unit retain certificates that were paid as a per-unit retain allocation. Size Range: 0-9999999999.99
B6Sec199AgDeduction	number	For specified agricultural and horticultural cooperatives only, bring in the patron's share of the amount. Size Range: 0-9999999999.99
B7QualPymtsSec199Ab7	number	For specified agricultural and horticultural cooperatives only, bring in the qualified payments paid to the patron. Size Range: 0-9999999999.99
B8Sec199AaQualItems	number	Bring in amounts reported to the patrons that are qualified items of income, gain, deduction, or loss from qualified trades or businesses that are not a specified service trade or business (SSTB) for purposes of section 199A. Size Range: 0-9999999999.99
B9Sec199AaSSTBItems	number	Bring in amounts reported to the patrons that are qualified items from otherwise qualified trades or businesses that are an SSTB for purposes of section 199A. Size Range: 0-9999999999.99
B10InvestmentCredit	number	Bring in the patron's share of total investment credit. Size Range: 0-9999999999.99
B11WorkOpporCredit	number	Bring in the patron's share of total work opportunity credit. Size Range: 0-9999999999.99
B12OtherCreditsAndDeductions	number	Bring in the type and amount of each of the credits and deductions. Size Range: 0-9999999999.99
B13IsSpecifiedCoop	Boolean	When true, identifies reporting information as a specified agricultural or horticultural cooperative.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-PATR is filed. 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 does not want the IRS to send any more notices.

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
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 PATR Records.
SequenceId	string	A 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 code
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,
   "IsScheduleFiling": true,
   "ScheduleFiling": {
     "EfileDate": "12/12/2022"
   }
 },
 "ReturnHeader": {
   "Business": {
     "BusinessId": null,
     "PayerRef": "AB101",
     "BusinessNm": "Eastman Kodak Com",
     "TradeNm": "Kodak Corporates",
     "IsEIN": true,
     "EINorSSN": "62-7369245",
     "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": [
   {
     "RecordId": null,
     "SequenceId": "1",
     "Recipient": {
       "RecipientId": null,
       "TINType": "EIN",
       "TIN": "393817572",
       "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"
     },
     "PATRFormData": {
       "B1PatronageDiv": 1000.56,
       "B2NonPatronageDist": 1000.91,
       "B3PerUnitAllocations": 500.49,
       "B4FedTaxWH": 408.55,
       "B5RedmNonQualNotices": 600.21,
       "B6Sec199AgDeduction": 70.40,
       "B7QualPymtsSec199Ab7": 800.90,
       "B8Sec199AaQualItems": 1000.31,
       "B9Sec199AaSSTBItems": 280,
       "B10InvestmentCredit": 790.22,
       "B11WorkOpporCredit": 150,
       "B12OtherCreditsAndDeductions": 500.50,
       "B13IsSpecifiedCoop": true,
       "Is2ndTINnot": true,
       "AccountNum": "20123130000009000001"
     }
   }
 ]
}

Response JSON

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

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