List

Lists all Form 1099-NEC returns in TaxBandits that have been created and transmitted for a Submission or Payer. 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 Form1099NEC/List 

Request Params

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

Request Params

List all the 1099-NEC returns created for the particular BusinessId, RecordID and Tax year.

"Form1099NEC/list?BusinessId=b1c21945-26b0-4dda-af2c-8288344e207e"

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-NEC 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	Employer Identification Number or Social Security Number.
ContactNm	string	Contact Name of the Business.
TaxYr	string	Tax Year of Form Nec to be filed. Allowed Values: "2021", "2022".
Recipient	object	Details of the Recipient.
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC return is created.
RecipientId	Guid	An unique identifier generated by TaxBandits for a Recipient when a 1099-NEC 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-NEC.
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-NEC 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

Response JSON

The Response Payload will list all the returns created for the given BusinessId.

{
    "StatusCode": 200,
    "StatusName": "Ok",
    "StatusMessage": "Successful API call",
    "Form1099Type": "NEC",
    "Form1099Records": [
        {
            "SubmissionId": "59a736e5-1ded-4859-8fbb-0a9a592051a5",
            "BusinessId": "b1c21945-26b0-4dda-af2c-8288344e207e",
            "PayerRef": "Snow123",
            "BusinessNm": "Snowdaze LLC",
            "IsEIN": true,
            "EINorSSN": "62-7369245",
            "ContactNm": "Chandler White",
            "TaxYear": "2022",
            "Recipient": {
                "SequenceId": "1",
                "RecordId": "7e2b2902-fc16-4dce-bdfd-747617b35c77",
                "RecipientId": "92f8d733-bbb4-442a-87b7-bb18ef3ab877",
                "RecipientNm": "Smith Henry",
                "TINType": "SSN",
                "TIN": "393-81-7572",
                "FederalReturn": {
                    "Status": "CREATED",
                    "StatusTs": "2024-03-26 03:27:07 -04:00",
                    "Info": null,
                    "Errors": null
                },
                "StateReturns": null,
                "Postal": {
                    "Status": "CREATED",
                    "StatusTs": "2024-03-26 03:27:07 -04:00",
                    "Info": null
                },
                "OnlineAccess": {
                    "Status": "CREATED",
                    "Email": "smith@sample.com",
                    "Info": null
                }
            }
        }
    ],
    "Page": 1,
    "TotalRecords": 1,
    "TotalPages": 1,
    "PageSize": 100,
    "Errors": null
}