Extend your software with TaxBandits IRS E-file API Integration

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Version: 1.7.0

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 Body

FieldTypeDescription
SubmissionIdGuidUnique identifier of a submission
BusinessIdGuidUnique identifier of a business
TINTypestringList the 1099 NEC records based on the given TINType and TIN.
TINstringList the 1099 NEC records based on the given TIN.
TaxYearstringList the 1099 NEC records based on the given taxyear.
PagenumberPulls the records listed in the page selected
PageSizenumberNumber of 1099 NEC records to be listed in each page.
EfileStatusstringList the 1099 NEC records based on the status ("CREATED, UNDERPROCESS, SENTTOAGENCY, TRANSMITTED, ACCEPTED, REJECTED")
FromDatestringList 1099 NEC records created from
ToDatestringList 1099 NEC records created up to

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code
StatusMessagestringDetailed status message
Form1099TypestringDenotes the type of 1099 form.
Form1099Recordsobject[]Returns detailed information of the Form 1099 NEC records.
    SubmissionIdGuidUnique identifier of a submission
    BusinessIdGuidUnique identifier of a business
    PayerRefstringUnique identifier of the payer.
    BusinessNmstringName of the business
    IsEINBooleanWhen true, identifies the business with an EIN.
    EINorSSNstringEmployer Identification Number or Social Security Number.
    ContactNmstringContact Name of the Business.
    TaxYrstringTax Year of Form Nec to be filed.
Allowed Values: "2021", "2022".
    RecipientobjectDetails of the Recipient.
        SequenceIdstringAn 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.
        RecordIdGuidAn unique identifier generated by TaxBandits when a 1099-NEC return is created.
        RecipientIdGuidAn 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.
        RecipientNmBooleanName of Recipient.
        TINTypestringTIN type of the Recipient.
        TINstringTIN of the Recipient.
        StatusstringThe status of Form 1099 NEC.
TotalRecordsnumberTotal number of records.
TotalPagesnumberTotal number of pages.
PagenumberPulls the records listed in the page selected
PageSizenumberNumber of 1099 NEC records to be listed in each page.
Errorsobject[]Shows detailed error information
    IdstringReturns the validation error id
    NamestringName of the validation error
    MessagestringDescription of the validation error

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

"Form1099NEC/List?SubmissionId=1a333c54-1d01-41bf-8283-f43211e918c4&BusinessId=8d6e3938-2af4-41d2-ba02-17796f00aae2&TINType=SSN&TIN=092115111&TaxYear=2021&Page=1&PageSize=10&EfileStatus=ALL&FromDate=11-01-2021&ToDate=11-30-2021"

Response JSON: 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": "1a333c54-1d01-41bf-8283-f43211e918c4",
"BusinessId": "8d6e3938-2af4-41d2-ba02-17796f00aae2",
"PayerRef": "Pe123",
"BusinessNm": "Brian LLC",
"IsEIN": false,
"EINorSSN": "092-11-5111",
"ContactNm": "Brian O Relly",
"TaxYear": "2021",
"Recipient": {
"SequenceId": "001",
"RecordId": "1ee98e82-b1f0-43f7-9e0c-95b3a1e90ff9",
"RecipientId": "91676dd6-ddba-41a4-8a9f-3bff130df96b",
"RecipientNm": "Mark Davis",
"TINType": "ATIN",
"TIN": "391-11-4511",
"Status": "CREATED"
}
}
],
"TotalRecords": 1,
"TotalPages": 1,
"Page": 1,
"PageSize": 10,
"Errors": null
}