Version: 1.7.0

Create

Creates 1099-MISC Correction returns in TaxBandits. You can send multiple 1099-MISC 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 MISC API. If a 1099-MISC form was successfully processed by the IRS and you identify an error with the file after the IRS accepted the file, you need to file a corrected form. Do not file the Original file again as this may result in duplicate reporting.

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

Name and address of payer
Type of error (include the incorrect payer name/TIN that was reported)
Tax year
Correct payer TIN
TCC (If the original return was filed with us, request us for the TCC#)
Type of return
Number of payees
Filing method, paper or electronic
If federal income tax was withheld
Mail correspondence to:
Internal Revenue Service
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430

Key Points

You can file a correction only if the IRS has Accepted the original form.
TaxBandits supports correction for the forms originally filed with TaxBandits and also the forms that were filed elsewhere (Paper or Other Third-Party Software).
If you are filing a correction for the forms originally filed with TaxBandits, use the specific form's BusinessId and RecordId.

POST Form1099MiscCorrection/Create

Request Body

Field	Type	Description
SubmissionManifest	object	SubmissionManifest provides the brief information about a particular submission on the whole. It contains information like Submission ID, Tax Year, IsPostal, IsFederalFiling, IsOnlineAccess service details.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 Misc Correction to be filed. Allowed values: "2021"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-Misc Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-Misc correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-Misc correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	`Optional` Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9
Email	string	`Optional` Email address of the Business Size Range: ..100
ContactNm	string	`Optional` Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	`Optional` 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-Misc 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-Misc and 94X series Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object[]	Contains information about the recipient details and Form 1099 Misc correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
PrevReportedRecordId	Guid	If you correcting a 1099-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipientData Object is not required if you provide the PrevReportedRecordID.
RecordId	Guid	This Record ID is for the 1099-Misc Correction. It will be generated and provided in the Response after you create the correction form.
CorrectionType	string	VOID - The Form shouldn't have been filed, RECIPIENT - Making Correction to the Recipient Details (Name and TIN), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes, RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes. Allowed values: "VOID", "RECIPIENT", "AMOUNT", "RECIPIENT_AMOUNT"
PrevReportedRecipientData	object	Enter the Recipient information that was submitted in the Original Form 1099-Misc. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update.
TINType	string	Specify the TIN type of the recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Enter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
SecondPayeeNm	string	`Optional` If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
State	string	Recipient's state code. Refer Static values. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Recipient's zip code
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code
Email	string	`Optional` Recipient's email address. Size Range: 0..100
Fax	string	`Optional` Recipient's Fax number. Size Range: 10
Phone	string	`Optional` Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values: "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	`Optional` Corrected Second Payee Name
MiscFormData	object	The Misc Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the MiscFormData for different Correction Types. VOID - The MiscFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-Misc data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-Misc data reported on the Original Form. Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us), RECIPIENT_AMOUNT - Provide the Corrected Form 1099-Misc data. Include all the actual amount for all the box number even if you are correcting a specific box value.
B1Rents	number	Rents - Enter the amount paid as rents to the recipient in excess of $600. Size Range: 0-9999999999.99
B2Royalties	number	Royalties - Enter the gross royalty payments valuing $10 or more paid to the recipient Size Range: 0-9999999999.99
B3OtherIncome	number	Other income - Enter the other income valuing $600 or more that cannot be reported in any of the boxes in the form Size Range: 0-9999999999.99
B4FedIncomeTaxWH	number	Federal income tax withheld - Enter the backup withholding. For example, persons who have not furnished their TIN to their Employer are subject to withholding of payments required to be reported in boxes 1, 2 (net of severance taxes), 3, 5 (to the extent paid in cash), 6, 8, 9, and 10. Size Range: 0-9999999999.99
B5FishingBoatProceeds	number	Fishing boat proceeds - Enter an individual's share of all proceeds from the sale of a catch. Size Range: 0-9999999999.99
B6MedHealthcarePymts	number	Medical and health care payments - Enter the payments made in excess $600 or more to a physician, other supplier or provider of medical or health care services. Size Range: 0-9999999999.99
B7IsDirectSale	number	Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale - When true, identifies the payer who made $5,000 or more of selling consumer products to a person on a buy-sell, deposit-commission, or other commission basis for resale (by the buyer or any other person) anywhere other than in a permanent retail establishment. Size Range: 0-9999999999.99
B8SubstitutePymts	number	Substitute payments in lieu of dividends or interest - Enter the aggregate payments of at least $10 of substitute payments received by a broker for a customer in lieu of dividends or tax-exempt interest as a result of a loan of a customer's securities. Size Range: 0-9999999999.99
B9CropInsurance	number	Crop insurance proceeds - Gets the crop insurance proceeds of $600 or more paid to farmers by insurance companies. Size Range: 0-9999999999.99
B10GrossProceeds	number	Gross proceeds paid to an attorney - Gets the gross proceeds in excess of $600 paid to an attorney in connection with legal services, regardless of services performed for the payer. Size Range: 0-9999999999.99
B11FishPurForResale	number	Fish purchased for resale - Get the total cash payments of $600 or more paid during the year to any person who is engaged in the trade or business of catching fish. Applicable only for Tax year 2021. Size Range: 0-9999999999.99
B12Sec409ADeferrals	number	Section 409A deferrals - Enter the total amount deferred during the year of at least $600 for the nonemployee under all nonqualified plans. Size Range: 0-9999999999.99
B13EPP	number	Excess golden parachute payments - Enter any excess golden parachute payments which is an excess parachute payment over the base amount. Size Range: 0-9999999999.99
B14NonQualDefComp	number	Nonqualified deferred compensation - Enter the amounts deferred (including earnings on amounts deferred) that are includible in income under section 409A because the nonqualified deferred compensation (NQDC) plan fails to satisfy the requirements of section 409A. Size Range: 0-9999999999.99
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-MISC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-MISC 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 do not want the IRS to send any more notices.
States	object[]	Contains list of state returns information.
StateCd	string	State Code. Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State. Size Range: 0-9999999999.99
StateIncome	number	Total State Income Size Range: 0-9999999999.99

Response Body

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

Request JSON:Create a Form 1099-MISC Correction return for the specific Business and include recipient information as well as income information. You cannot send corrected returns to the IRS if you are only correcting state or local returns.

{
   "SubmissionManifest": {
       "SubmissionId": null,
       "TaxYear": "2021",
       "IsFederalFiling": true,
       "IsPostal": true,
       "IsOnlineAccess": true
   },
   "ReturnHeader": {
       "Business": {
           "BusinessId": null,
           "BusinessNm": "Eastman Kodak Com",
           "TradeNm": "Kodak",
           "IsEIN": true,
           "EINorSSN": "00-3312358",
           "Email": "john@gmail.com",
           "ContactNm": "John",
           "Phone": "1234567890",
           "PhoneExtn": "12345",
           "Fax": "1234567890",
           "BusinessType": "ESTE",
           "SigningAuthority": {
               "Name": "John",
               "Phone": "1234567890",
               "BusinessMemberType": "ADMINISTRATOR"
           },
           "KindOfEmployer": "FederalGovt",
           "KindOfPayer": "REGULAR941",
           "IsBusinessTerminated": true,
           "IsForeign": false,
           "USAddress": {
               "Address1": "1751 Kinsey Rd",
               "Address2": "Main St",
               "City": "Dothan",
               "State": "AL",
               "ZipCd": "36303"
           },
           "ForeignAddress": {
               "Address1": null,
               "Address2": null,
               "City": null,
               "ProvinceOrStateNm": null,
               "Country": null,
               "PostalCd": null
           }
       }
   },
   "ReturnData": [
       {
           "Manifest": {
               "SequenceId": "001",
               "PrevReportedRecordId": null,
               "RecordId": null,
               "CorrectionType": "RECIPIENT_AMOUNT"
           },
           "PrevReportedRecipientData": {
               "RecipientId": null,
               "TINType": "EIN",
               "TIN": "145654654",
               "FirstPayeeNm": "Mark",
               "SecondPayeeNm": "Davis",
               "IsForeign": false,
               "USAddress": {
                   "Address1": "1751 Kinsey Rd",
                   "Address2": "Main St",
                   "City": "Dothan",
                   "State": "AL",
                   "ZipCd": "36303"
               },
               "ForeignAddress": {
                   "Address1": "123 main st",
                   "Address2": null,
                   "City": "CBE",
                   "ProvinceOrStateNm": "TN",
                   "Country": "KV",
                   "PostalCd": "641045"
               },
               "Email": "john@gmail.com",
               "Fax": "1234567890",
               "Phone": "1234567890"
           },
           "CorrectedRecipientData": {
               "TINType": "SSN",
               "TIN": "396524779",
               "FirstPayeeNm": "George",
               "SecondPayeeNm": "Davis"
           },
           "MISCFormData": {
               "B1Rents": 4665.54,
               "B2Royalties": 564.27,
               "B3OtherIncome": 456.86,
               "B4FedIncomeTaxWH": 879.23,
               "B5FishingBoatProceeds": 65.23,
               "B6MedHealthcarePymts": 56.45,
               "B7IsDirectSale": true,
               "B8SubstitutePymts": 21.14,
               "B9CropInsurance": 231.14,
               "B10GrossProceeds": 213.78,
               "B11FishPurForResale": 100,
               "B12Sec409ADeferrals": 678.36,
               "B13EPP": 2313.47,
               "B14NonQualDefComp": 213.89,
               "IsFATCA": false,
               "AccountNum": "587879879879",
               "Is2ndTINnot": false,
               "States": [
                   {
                       "StateCd": "PA",
                       "StateWH": 231.56,
                       "StateIdNum": "99999999",
                       "StateIncome": 7897.36
                   },
                   {
                       "StateCd": "AZ",
                       "StateWH": 456.45,
                       "StateIdNum": "99-9999999",
                       "StateIncome": 654.78
                   }
               ]
           }
       }
   ]
}

Response JSON

{
   "StatusCode": 200,
   "StatusName": "Ok",
   "StatusMessage": "Successful API call",
   "SubmissionId": "f763c84f-aca7-4a86-9360-ef40c594dcc6",
   "BusinessId": "c38459b3-abbe-40ca-a4a2-ff6e3eea7795",
   "Form1099Type": "MISCCorrection",
   "Form1099Records": {
       "SuccessRecords": [
           {
               "SequenceId": "001",
               "PrevReportedRecordId": null,
               "RecordId": "9795cba6-06b7-4cba-b74b-b3a3098343ce",
               "RecipientId": "abedf4be-4b9c-4912-aae4-c6d70311f4a0",
               "AccountNum": "587879879879",
               "FederalReturn": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 20:23:11 +05:30",
                   "Info": null
               },
               "StateReturns": [
                   {
                       "StateCd": "PA",
                       "Status": "NA",
                       "StatusTs": null,
                       "Info": "We do not support State filing corrections. It is your responsibility to file to the state, if there are any state specific information to be corrected.",
                       "Errors": null
                   },
                   {
                       "StateCd": "AZ",
                       "Status": "NA",
                       "StatusTs": null,
                       "Info": "We do not support State filing corrections. It is your responsibility to file to the state, if there are any state specific information to be corrected.",
                       "Errors": null
                   }
               ],
               "Postal": {
                   "Status": "CREATED",
                   "StatusTs": "2021-01-11 20:23:23 +05:30",
                   "Info": null
               },
               "OnlineAccess": {
                   "Status": "CREATED",
                   "Email": "john@gmail.com",
                   "Info": null
               }
           }
       ],
       "ErrorRecords": null
   },
   "Errors": null
}

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