Extend your software with TaxBandits IRS E-file API Integration

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Version: 1.6.1

ValidateForm

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

POST Form1099INT/ValidateForm

Request Body

FieldTypeDescription
SubmissionManifestobjectSubmissionManifest provides brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsStateFiling, IsOnlineAccess, IsScheduleFiling & ScheduleFiling service details.
    SubmissionIdGuidUnique identifier created by TaxBandits for each submission. Not required when you are creating a return.
    TaxYearstringTax year of Form 1099-INT to be filed..
Allowed values: "2021"
    IsFederalFilingBooleanFederal Filing for the return will be enabled when the value is True. Form 1099-INT will be sent directly to the IRS.
    IsStateFilingBooleanState Filing for the return will be enabled when the value is True. Form 1099-INT will be directly filed with the respective recipient states.
Note: State Filing will not be created for the states that do not require State filing.
    IsPostalBooleanPostal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-INT Recipient copies will be postal mailed to the recipient's address via USPS.
Note: Postal Order for Foreign address will not be created.
    IsOnlineAccessBooleanOnline 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-INT Recipient copies from the portal.
    IsScheduleFilingBooleanWhen true, schedule filing services will be provided for Form 1099-INT returns under this submission.
    ScheduleFilingobjectContains preferred date to submit the returns to IRS. It is required only when "IsScheduleFiling" is set as True.
        EfileDatestringDate of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2021 or 10-20-2021
ReturnHeaderobjectContains information about the Business details.
    BusinessobjectObject to identify the Business Details.
        BusinessIdGuidOptional 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.
        BusinessNmstringName of the business
Size Range: ..80
        TradeNmstringOptional Name under which the business operates
Size Range: ..80
        IsEINBooleanWhen true, identify that the business TIN is an EIN.
        EINorSSNstringWhen IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN)
Size Range: 9
        EmailstringOptional Email address of the Business
Size Range: ..40
        ContactNmstringOptional Name of the person who can be contacted by the IRS.
Size Range: ..27
        PhonestringOptionalPhone number of the business
Size Range: 10
        PhoneExtnstringOptional Extension of the business phone number
Size Range: ..5
        FaxstringOptional Fax number of the Business
Size Range: 10
        BusinessTypestringOptional Type of business. Optional for W-2/1099 and mandatory for 94X series
Size Range: 4
Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
        SigningAuthorityobjectOptional Details of the person who is authorized to sign the return
            NamestringOptional Name of the signing authority
Size Range: ..35
            PhonestringOptional Phone number of the signing authority
Size Range: 10
            BusinessMemberTypestringOptional Business title of the signing authority
Size Range: 5..29
Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VI CEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFO PERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREN D", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDU CIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
        KindOfEmployerstringOptional Identifies the kind of employer. Mandatory for W-2 and optional for 1099-INT and 94X series
Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
        KindOfPayerstringOptional Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-INT and 94X series
Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
        IsBusinessTerminatedBooleanWhen true, identifies the business as terminated.
        IsForeignBooleanWhen true, identifies the business address with a foreign address.
        USAddressobjectIf IsForeign is false, pass US address of the business
            Address1stringEmployer/Payer's US address (street or post office box of that locality)
Size Range: ..35
            Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
            CitystringEmployer/Payer's city
Size Range: ..27
            StatestringEmployer/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"
            ZipCdstringEmployer/Payer's zip code
Size Range: 5,9
        ForeignAddressobjectIf IsForeign is true, pass foreign address of the business
            Address1stringEmployer/Payer's foreign address (street address or post office box of that locality)
Size Range: ..35
            Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
            CitystringEmployer/Payer's city
Size Range: ..27
            ProvinceOrStateNmstringEmployer/Payer's province or state name
Size Range: ..30
            CountrystringEmployer/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"
            PostalCdstringEmployer/Payer's postal code
Size Range: 9
ReturnDataobject[]Contains information about the recipient details and Form 1099-INT details.
    RecordIdGuidUnique identifier of a record. Not required when you are creating a return.
    SequenceIdstringA 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
    RecipientobjectObject to identify the recipient details.
        RecipientIdGuidTaxBandits 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.
        TINTypestringSpecify the TIN type of the recipient.
Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
        TINstringEnter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN).
Size Range: 9
        FirstPayeeNmstringEnter 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
        SecondPayeeNmstringOptional 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
        IsForeignBooleanWhen true, it identifies the recipient's address with a foreign address.
        USAddressobjectIf IsForeign is false, pass US address of the recipient
            Address1stringRecipient's US address (street address or post office box of that locality)
Size Range: ..35
            Address2stringOptional Recipient's suite or apartment
Size Range: ..35
            CitystringRecipient's city
Size Range: ..27
            StatestringRecipient'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"
            ZipCdstringRecipient's zip code
Size Range: 5,9
        ForeignAddressobjectIf IsForeign is true, pass foreign address of the recipient
            Address1stringRecipient's foreign address (street address or post office box of that locality)
Size Range: ..35
            Address2stringOptional Recipient's suite or apartment
Size Range: ..35
            CitystringRecipient's city.
Size Range: ..27
            ProvinceOrStateNmstringRecipient's Province or State Name.
Size Range: ..30
            CountrystringRecipient'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"
            PostalCdstringRecipient's Postal Code
Size Range: 9
        EmailstringOptional Recipient's email address.
Size Range: 0..40
        FaxstringOptional Recipient's Fax number.
Size Range: 10
        PhonestringOptional Recipient's Phone Number.
Size Range: 15
    INTFormDataobjectRecipient's Form 1099-INT information.
        PayerRTNnumberGets the routing and transit number (RTN), WHO wishes to participate in the program for direct deposit of refunds. It is Optional.
Size Range: 60
        B1IntIncomenumberGets the taxable interest amounts of $10 or more which is not included in box 3 ( Interest on U.S. Savings Bonds and Treas. Obligations).
Size Range: 0-9999999999.99
        B2EarlyWithdrawPenaltynumberGet the interest or principal forfeited because of an early withdrawal of time deposits.
Size Range: 0-9999999999.99
        B3IntOnUSnumberGet the interest on U.S. Savings Bonds, Treasury bills, Treasury notes, and Treasury bonds.
Size Range: 0-9999999999.99
        B4FedIncomeTaxWHnumberGet the backup withholding, for the payments reported in box1, box 2 and box 8 of this form.
Size Range: 0-9999999999.99
        B5InvestExpnumberGet the Investment Expenses.
Size Range: 0-9999999999.99
        B6ForeignTaxPaidnumberGet any foreign tax paid on interest. The amount should be in U.S. dollars.
Size Range: 0-9999999999.99
        B7ForeignCountrynumberGet the name of the foreign country or U.S. possession for which the foreign tax was paid and reported in box 6.
Size Range: 40
        B8TaxExemptInterestnumberGet the tax-exempt interest.
Size Range: 0-9999999999.99
        B9BondInterestnumberGet the interest of $10 or more from specified private activity bonds.
Size Range: 0-9999999999.99
        B10MarketDiscountnumberGet the amount of market discount that accrued on the debt instrument during the tax year in the amount of $10 or more.
Size Range: 0-9999999999.99
        B11BondPrenumberGet the amount of bond premium amortization allocable to the interest paid during the tax year for a taxable covered security acquired at a premium.
Size Range: 0-9999999999.99
        B12BondPreOnTreasOblignumberGet the amount of bond premium amortization allocable to the interest paid during the tax year for a U.S. Treasury obligation that is a covered security.
Size Range: 0-9999999999.99
        B13BondPreOnTaxExemptnumberGet the amount of bond premium amortization allocable to the interest paid during the tax year for a tax-exempt covered security acquired at a premium.
Size Range: 0-9999999999.99
        B14CUSIPnonumberFor single bonds or accounts containing a single bond, get the CUSIP number of the tax-exempt bond for which tax-exempt interest is reported in box 8 or tax credit bond.
Size Range: 13
        IsFATCABooleanWhen true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-INT) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
        AccountNumstringAccount number of Payer having multiple accounts for a recipient for whom more than one Form 1099-INT is filed.
Size Range: 4..20
        Is2ndTINnotBooleanWhen true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
        Statesobject[]Contains list of state returns information.
            StateCdstringState Code.
Size Range: 2
Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
            StateIdNumstringIdentification Number of State.
Size Range: ..20
            StateWHnumberIncome tax amount withheld for State.
Size Range: 0-9999999999.99

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code
StatusMessagestringDetailed status message
Errorsobject[]Shows detailed error information
    IdstringReturns the validation error code
    NamestringName of the validation error
    MessagestringDescription of the validation error

Request JSON

{ "SubmissionManifest": {   "SubmissionId": null,   "TaxYear": "2021",   "IsFederalFiling": true,   "IsStateFiling": true,   "IsPostal": true,   "IsOnlineAccess": true,   "IsScheduleFiling": true,   "ScheduleFiling": {     "EfileDate": "12/29/2021"   } }, "ReturnHeader": {   "Business": {     "BusinessId": null,     "BusinessNm": "Eastmen Kodak Com",     "TradeNm": "Kodak",     "IsEIN": true,     "EINorSSN": "70-3787159",     "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": "22 St",       "Address2": "section 17",       "City": "NOTTINGHAM",       "ProvinceOrStateNm": "ONTARIO",       "Country": "CA",       "PostalCd": "MCR 0E9"     }   } }, "ReturnData": [   {     "RecordId": null,     "SequenceId": "1",     "Recipient": {       "RecipientId": null,       "TINType": "SSN",       "TIN": "393814579",       "FirstPayeeNm": "Mark",       "SecondPayeeNm": "Davis",       "IsForeign": false,       "USAddress": {         "Address1": "1751 Kinsey Rd",         "Address2": "Main St",         "City": "Dothan",         "State": "AL",         "ZipCd": "36303"       },       "ForeignAddress": {         "Address1": null,         "Address2": null,         "City": null,         "ProvinceOrStateNm": null,         "Country": null,         "PostalCd": null       },       "Email": "john@gmail.com",       "Fax": "1234567890",       "Phone": "1234567890"     },     "INTFormData": {       "PayerRTN": 886546867,       "B1IntIncome": 90,       "B2EarlyWithdrawPenalty": 78,       "B3InterestOnUS": 98,       "B4FedIncomeTaxWH": 56,       "B5InvestExp": 89,       "B6ForeignTaxPaid": 77,       "B7ForeignCountry": "CA",       "B8TaxExemptInterest": 99,       "B9BondInterest": 22,       "B10MarketDiscount": 999,       "B11BondPre": 9999,       "B12BondPreOnTreasOblig": 877,       "B13BondPreOnTaxExempt": 9999,       "B14CUSIPno": "87JJ767",       "IsFATCA": true,       "Is2ndTINnot": true,       "AccountNum": "20123130000009000001",       "States": [         {           "StateCd": "PA",           "StateIdNum": "99999999",           "StateWH": 15         },         {           "StateCd": "AZ",           "StateIdNum": "99-9999999",           "StateWH": 17         }       ]     }   } ]}

Response JSON

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