Transmit

Transmit the Form 1099-NEC return to the IRS to file your non-employee remuneration. Transmit method should be called only after all the validation errors are cleared. Else, check for the errors and clear them.

Note that, after transmitting the form 1099-NEC, it cannot be edited or deleted.

POST Form1099NEC/Transmit

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
RecordIds	Guid[]	An unique identifier generated by TaxBandits when a 1099-NEC return is created. Mention the 1099-NEC 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 NEC records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099 NEC 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
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 NEC 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: Give the SubmissionId and RecordId for the return that has to be transmitted.

{
  "SubmissionId": "e88e7f1d-7ae5-43b6-99f6-38d85664035a",
  "RecordIds": [
    "63f0aaf2-7b35-487d-a003-0be8b522ef47"
  ]
}

Response JSON: The given record is now transmitted, and the RecordStatus will change to “Transmitted”.

{
  "StatusCode": 200,
  "StatusName": "Ok",
  "StatusMessage": "Successful API call",
  "SubmissionId": "e88e7f1d-7ae5-43b6-99f6-38d85664035a",
  "Form1099Records": {
    "SuccessRecords": [
      {
        "SequenceId": "1",
        "RecordId": "63f0aaf2-7b35-487d-a003-0be8b522ef47",
        "Status": "Transmitted",
        "StatusTs": "2021-08-23 02:02:19 -04:00",
        "StateReturns": [
          {
            "StateCode": "WV",
            "RecordStatus": "Transmitted"
          },
          {
            "StateCode": "ID",
            "RecordStatus": "Transmitted"
          }
        ]
      }
    ],
    "ErrorRecords": null
  },
  "Errors": null
}