Version: 2.0.0

Update

Updates the existing Form 1099 B Correction return created in TaxBandits. Use the unique identifiers to refer to a particular return, payer, or recipient. You can not update a return that is already Transmitted.

POST form1099bcorrection/update

Run in Postman

Request Body

Field	Type	Description
SubmissionManifest	object[]	SubmissionManifest provides brief information about a particular submission on the whole.
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission.
TaxYear	string	Tax year of Form 1099 B Correction to be filed. Allowed values "2025", "2026"
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) that you received in the response of the Business CREATE Endpoint. If you 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.
PayerRef	string	Optional Your unique identifier for the payer. Can replace BusinessId in future requests. Size Range: 50
TINDetails	object	TIN information for the business
Format	string	Specifies how the TIN is passed. Allowed values "PLAIN_TIN" — Pass TIN directly. "TOKENIZED_TIN" — Pass tokenized TIN.
TINType	string	Specify the TIN type of the business. Allowed values "EIN", "SSN"
TIN	string	The TIN value according to the Format selected.
IndividualNm	object	Required when TINType is SSN. Provide individual name fields instead of BusinessNm.
FirstNm	string	The first name of the individual. Size Range: 20
MiddleNm	string	Optional Middle name of the individual. Size Range: 20
LastNm	string	The last name of the individual. Size Range: 20
Suffix	string	Optional Name of a person who could be contacted by the IRS if needed. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
BusinessNm	string	Legal name of the business. Required when TINType is EIN. Size Range: 75
NameCtrl	number	IRS name control of the business. Size Range: 3..4
DBADetails	object[]	Optional DBA (Doing Business As) information.
DBANm	string	Name of the DBA. Size Range: 75
DBARef	string	Unique identifier for the DBA. Size Range: 1-50
DBAId	GUID	TaxBandits-generated DBA identifier. Use the unique DBA ID (Generated by TaxBandits) that you received in the response of the Business/AddDBA Endpoint. If you do not have a DBA ID, ignore the field. By giving the DBA ID, you do not have to provide all the DBA information again.
Address	object[]	Address information of DBA
Address1	string	Street address or PO Box. Size Range: 46
Address2	string	Optional Suite or apartment number. Size Range: 46
City	string	DBA’s city. Size Range: 50
City	string	DBA’s city. Size Range: 50
ProvinceOrState	string	DBA's province or state name. Allowed values When the country code is US : "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" When the country code is CA:“AB”, ”BC”, ”MB”, ”NB”, ”NL”, ”NT”, ”NS”, ”NU”, ”ON”, ”PE”, ”QC”, ”SK”, ”YT” Note: The size range is set to 50 for all countries except the United States and Canada.
Zipcd	string	DBA’s ZIP code. Size Range: 5-16
Zipcd	string	DBA’s ZIP code. Size Range: 5-16
Country	string	DBA’s 2-character country code. Allowed values “US”,"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
Email	string	Optional Email address of the Business Size Range: 100
Address	object	Primary address of the business
Address1	string	Street address or PO Box of the business. Size Range: 146
Address2	string	Optional Suite or apartment number of the business. Size Range: 46
City	string	City of the business. Size Range: 50
ProvinceOrState	string	Province or state name of the business. Allowed values When the country code is US : "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" When the country code is CA: “AB”, ”BC”, ”MB”, ”NB”, ”NL”, ”NT”, ”NS”, ”NU”, ”ON”, ”PE”, ”QC”, ”SK”, ”YT” Note: The size range is set to 50 for all countries except the United States and Canada.
ZipCd	string	ZIP code of the business. Size Range: 5-16
Country	string	2-character country code of the business. Allowed values “US”,"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
ContactDetails	object[]	Details of the person the IRS can contact regarding the given business.
FirstNm	string	First name of the contact person. Size Range: 20
MiddleNm	string	Optional Middle name of the contact person. Size Range: 20
LastNm	string	Last name of the contact person. Size Range: 20
Suffix	string	Optional The suffix of the contact person. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
Phone	string	Optional Phone number of the contact person Size Range: 10
PhoneExtn	string	Optional Phone extension number. Size Range: 5
Email	string	Optional Email address of the contact person. Size Range: ...100
Fax	string	Optional Fax number of the contact person. Size Range: 10 digits
ReturnData	object[]	Contains information about the recipient details and Form 1099 B correction details.
SequenceId	string	Optional A unique reference ID for the return that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
ReturnManifest	object[]	Return Manifest provides a high-level summary of a return. It includes information such as the federal filing, state filing, postal service, recipient copy distribution configuration, correction type, and the IRIS unique identifiers associated with the return.
IsFederal	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-B will be sent directly to the IRS.
IsState	Boolean	State Filing for the return will be enabled when the value is True. Form 1099-B 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.
IsDistribution	Boolean	When TRUE, recipient distribution is enabled (postal mail / online access/email).
DistributionDetails	object[]	Recipient distribution configuration. Required when IsDistribution is TRUE.
DistributionType	string	Recipient copy distribution type. Allowed values "POSTAL_ONLY", "ONLINE_ACCESS", "POSTAL_AND_ONLINE"
PostalType	string	Postal service type. Allowed values “USPS_FIRST_CLASS”
CorrectionDetails	Object	Object containing the information required to identify the correction type for the Form 1099-B return
FederalCorrectionType	string	Provide the type of correction for federal filing you are filing for the recipient. Allowed values VOID - The Form shouldn't have been filed,RECIPIENT - Correcting only the recipient details, such as Name and TIN, AMOUNT - Correcting only the amount fields, including check boxes and codes, RECIPIENT_AMOUNT - Correcting both recipient details and amount-related fields, including Name, TIN, amounts, check boxes, and codes. ADDRESS_ONLY - Correcting only recipient address information
PrevReportedRecordId	Guid	If you are correcting a 1099-B that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-B here. The PrevReportedRecipientData Object is not required if you provide the PrevReportedRecordID
OriginalFilingMethod	String	Filing method used to submit the Form 1099-B return to the IRS (Not required when the return is processed through TaxBandits) Allowed values "IRIS", "FIRE"
IRISUniqueIds	Object	Gets the IRIS unique identifiers associated with the previously filed original return. Note: IRISUniqueIds is required only if the original return was filed using the IRIS filing format, but it is not required if the original return was already filed through TaxBandits.
UTID	String	Gets the IRIS unique identifiers associated with the previously filed original return. Note: IRISUniqueIds is required only if the original return was filed using the IRIS filing format, but it is not required if the original return was already filed through TaxBandits.
ReceiptId	String	An identifier that confirms IRIS received the transmission.
SubmissionId	String	An identifier that represents a specific submission within a transmission.
RecordId	String	An identifier that represents an Indivdual return within a submission.
PrevReportedRecipientData	object	Object containing the recipient information that was submitted in the Original Form 1099-B. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	Optional A unique ID generated by TaxBandits after the recipient is created and will be returned in the Response.
PayeeRef	string	Optional Your unique identifier for the recipient. Size Range: 50
TINDetails	object	Recipient TIN information.
Format	string	Specifies how the TIN is passed. Allowed values • "PLAIN_TIN" — Pass TIN directly. • "TOKEN" — Pass tokenized TIN.
TINType	string	Specify the TIN type of the recipient. Allowed values ""EIN", "SSN", "ATIN", "ITIN", "NA"
TIN	string	TIN value according to the Format selected.
IndividualNm	Object	Required when TINType is SSN, ITIN, or ATIN. Provide individual name fields instead of BusinessNm.
FirstNm	string	The first name of the individual. Size Range: 20
MiddleNm	string	Optional The middle name of the individual. Size Range: 20
LastNm	string	The last name of the individual. Size Range: 20
Suffix	string	Optional The suffix of the individual’s name. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
BusinessNm	string	Legal name of the recipient business. Required when TINType is EIN. Size Range: 75
NameCtrl	string	IRS name control of the recipient. Size Range: 3..4
CorrectRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT" or "ADDRESS_ONLY" (only for recipient's address correction). The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINDetails	object	Recipient TIN information.
Format	string	Specifies how the TIN is passed. Allowed values • "PLAIN_TIN" — Pass TIN directly. • "ENCRYPTED" — Pass encrypted TIN. • "TOKEN" — Pass tokenized TIN.
TINType	string	Specify the TIN type of the recipient. Allowed values "EIN", "SSN", “QI-EIN”, “ITIN”, “WP-EIN”, “WT-EIN”, “NQI-EIN”, “IRSN”
TIN	string	TIN value according to the Format selected.
IndividualNm	Object	Required when TINType is SSN, ITIN, or ATIN. Provide individual name fields instead of BusinessNm.
FirstNm	String	The first name of the individual. Size Range: 20
MiddleNm	String	Optional The middle name of the individual. Size Range: 20
LastNm	String	The last name of the individual. Size Range: 20
Suffix	String	Optional The suffix of the individual’s name. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
BusinessNm	String	Legal name of the recipient business. Required when TINType is EIN. Size Range: 75
NameCtrl	String	IRS name control of the recipient. Size Range: 3..4
DBADetails	Object	Optional DBA (Doing Business As) information.
DBAId	GUID	TaxBandits-generated DBA identifier. Use the unique DBA ID (Generated by TaxBandits) that you received in the response of the Recipient/AddDBA Endpoint. If you do not have a DBA ID, ignore the field. By giving the DBA ID, you do not have to provide all the DBA information again.
DBANm	String	Name of the DBA. Size Range: 75
DBARef	String	Your unique identifier for this DBA. Size Range: 1–50 characters
Address	Object	Address information of DBA
Address1	String	Street address or PO Box. Size Range: 46
Address2	String	Optional Suite or apartment number. Size Range: 46
City	String	DBA’s city. Size Range: 50
ProvinceOrState	String	DBA’s province or state name. Allowed values When the country code is US : "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" When the country code is CA:“AB”, ”BC”, ”MB”, ”NB”, ”NL”, ”NT”, ”NS”, ”NU”, ”ON”, ”PE”, ”QC”, ”SK”, ”YT” Note: The size range is set to 50 for all countries except the United States and Canada.
ZipCd	String	DBA’s ZIP code. Size Range: 5 - 16
Country	String	DBA’s 2-character country code. Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
Address	Object	Primary address of the recipient.
Address1	String	Street address or PO Box of the recipient. Size Range: 46
Address2	String	Optional Suite or apartment number of the recipient. Size Range: 46
City	String	City of the recipient. Size Range: 50
ProvinceOrState	String	Province or state name of the recipient. Allowed values When the country code is US : "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" When the country code is CA: “AB”, ”BC”, ”MB”, ”NB”, ”NL”, ”NT”, ”NS”, ”NU”, ”ON”, ”PE”, ”QC”, ”SK”, ”YT” Note: The size range is set to 50 for all countries except the United States and Canada.
ZipCd	String	ZIP code of the recipient. Size Range: 5 – 16
Country	String	2-character country code of the recipient. Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
Email	String	Email address of the recipient. Size Range: 100 Note: Required if the DistributionType is either "ONLINE_ACCESS" or "POSTAL_AND_ONLINE"
Fax	String	Optional Fax number of the recipient. Size Range: 10
Phone	String	Optional Phone number of the recipient. Size Range: 10
BFormData	object	Form 1099-B details for the recipient.
DescrOfProp	String	Enter the issuer's name and the number of shares or units you held that were exchanged. Size Range: 39
DateAcquired	String	Enter the date of acquisition in the format MM/DD/YYYY. Size Range: 10
DateSoldOrDisposed	String	For broker transactions, enter the trade date of the transaction. For barter exchanges, enter the date when cash, property, a credit, or scrip is actually or constructively received in MM/DD/YYYY format. Size Range: 10
Proceeds	Number	Enter the gross cash proceeds from all dispositions (including short sales) of securities, commodities, options, securities futures contracts, or forward contracts. Size Range: 0-9999999999.99
CostOrOtherBasis	Number	Enter the adjusted basis of any securities sold unless the security is not a covered security. Size Range: 0-9999999999.99
AccruedMktDisc	Number	Enter the amount of accrued market discount. Size Range: 0-9999999999.99
WashsaleLossDisallowed	Number	Report wash sale loss amount disallowed. Size Range: 0-9999999999.99
TypeOfGainLoss	Enum	Enter the type of Gain or Loss. Allowed values "SHORT TERM", "LONG TERM", "ORDINARY SHORT TERM", "ORDINARY LONG TERM"
IsProceedsFromCollectibles	Boolean	When true, identifies reporting proceeds from Collectibles.
IsProceedsFromQOF	Boolean	When true, identifies reporting proceeds from Qualified Opportunity Fund.
FedTaxWH	Number	Enter backup withholding. Size Range: 0-9999999999.99 Note: This value should be less than 40% of box 1d.
IsNonCoveredSecurityNotReported	Boolean	When true, identifies that noncovered security Basis not reported to the IRS
IsNonCoveredSecurityReported	Boolean	When true, identifies that noncovered security Basis reported to the IRS
IsGrossProceeds	Boolean	When true, identifies gross proceeds.
IsNetProceeds	Boolean	When true, identifies net proceeds.
IsLossNotAllowedbasedOn1d	Boolean	When true, identifies recipient is unable to claim a loss on their tax return based on proceeds.
PLRealizedOnClosedContract	Number	Enter the profit or (loss) realized by the customer on closed regulated futures, foreign currency, or Section 1256 option contracts in following tax year. Size Range: 0-9999999999.99
PLUnrealizedOnOpenContractPrevTy	Number	Enter the unrealized profit or (loss) on open regulated futures, foreign currency, or Section 1256 option contracts at the end of following tax year. Size Range: 0-9999999999.99
UnrealizedPLOpenContractCurTy	Number	Enter the unrealized profit or (loss) on open regulated futures, foreign currency, or Section 1256 option contracts at the end of following tax year. Size Range: 0-9999999999.99
AggPLOnContract	Number	Enter the aggregate profit or (loss) for the year from regulated futures, foreign currency, or Section 1256 option contracts. Size Range: 0-9999999999.99
IsBasisReportedToIRS	Boolean	When true, identifies that not checking box 5, or checking box 5 but reporting basis to the IRS in box 1e anyway.
Bartering	Number	Enter the gross amounts received by a member or client of a barter exchange. Size Range: 0-9999999999.99
Form8949Code	String	Enter a one-letter code that will assist the recipient in reporting the transaction on Form 8949 and/or Schedule D (Form 1040). Allowed values "A", "B", "C", "E", "X"
CUSIPNum	String	For transactional reporting by brokers, enter the CUSIP number of the security or other applicable identifying number. Size Range: 13
AccountNum	String	Optional Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-B is filed.Size Range: 4..20Note: If the account number on the return you file is the same as any previously filed return, TaxBandits will append 3 random numbers at the end of the account number.
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-B) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
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[]	List of state filing details.
StateCorrectionType	String	Specify the type of state correction you are filing. Allowed values VOID - The state filing was submitted incorrectly and should not have been processed CORRECTION - Used to correct previously reported amounts or codes NEW - Used to add new state information that was not included in the original filing. Note: To update a previously filed state, you must first indicate the original state as VOID, then add the new state using the NEW correction type.
StateCd	string	2-character state code. 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	Payer’s state identification number. Size Range: ..20
StateWH	number	State income tax withheld. Size Range: 0-9999999999.99
StateIncome	number	State income amount. Size Range: 0-9999999999.99

Response Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission.
BusinessId	Guid	Unique identifier of the business generated by TaxBandits. Store this for use in all subsequent requests.
PayerRef	string	Your unique identifier for the payer, as provided in the request.
DBARef	string	Your unique identifier for the DBA.
DBAId	Guid	Unique identifier of the DBA generated by TaxBandits.
Form1099Type	string	Denotes the type of 1099 correction form.
Form1099Records	object	Pulls Form 1099-B records with Success and Error statuses.
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099-B Records.
SequenceId	string	A unique reference ID for the return that can be used to identify a particular record.
PrevReportedRecordId	Guid	Record ID of the original Form 1099-B which is given while creating Form 1099 B correction.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-B return is created.
RecipientId	Guid	A unique ID generated by TaxBandits after the recipient is created
PayeeRef	string	Your unique identifier for the recipient, as provided in the request.
FederalReturn	object	Returns the record status and StatusTs of the federal return.
Status	string	Status of the operation.
StatusCd	string	Predefined status code for the status
StatusTs	string	Date and time of the return created.
Info	string	Returns information about the Federal Filing service.
State	object[]	Returns a collection of state return 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.
StatusCd	string	Predefined status code for the status
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the return processed for the state.
Distribution	object[]	Returns information about the distribution.
DistributionType	string	Returns the distribution method used.
Postal	object[]	Returns information about postal mailing.
PostalType	string	Returns the postal service used.
Status	string	Returns the Postal status.
StatusCd	string	Predefined status code for the status.
StatusTs	string	Date and time of the postal created.
Info	string	Returns the information about the postal order.
OnlineAccess	object	Returns information about Online access.
Status	string	Returns status of online access for Form 1099-B 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-B Records.
SequenceId	string	A unique reference ID for the return that can be used to identify a particular record.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-B return is created.
Errors	object[]	Validation error details.
Id	string	Validation error code.
Name	string	Name of the validation rule that failed.
Message	string	Clear description of what went wrong and how to fix it.
Errors	object[]	Top-level request errors if the entire request cannot be processed.
Id	string	Validation error code.
Name	string	Name of the validation rule that failed.
Message	string	Clear description of what went wrong and how to fix it.

Payload

Request JSON

Sample	Description	Action
Sample 1	1099-B Correction – Federal and State Correction as VOID
Sample 2	Update 1099-B Correction – Federal Correction as RECIPIENT
Sample 3	Update 1099-B Correction – Federal Correction as ADDRESS_ONLY
Sample 4	Update 1099-B Correction – Federal RECIPIENT_AMOUNT with State Correction as NEW and CORRECTION
Sample 5	Update 1099-B Correction – Federal Correction as AMOUNT
Sample 6	Update 1099-B Correction – Outfiler Filer

Sample 1

{
  "SubmissionManifest": {
    "SubmissionId": "7bd46527-75f1-4ddd-88a1-1cbc951912d5",
    "TaxYear": "2026",
    "IsFederal": true,
    "IsState": true,
    "IsDistribution": true,
    "DistributionDetails": {
      "DistributionType": "POSTAL_AND_ONLINE",
      "PostalType": "USPS_FIRST_CLASS"
    }
  },
  "ReturnHeader": {
    "Business": {
      "BusinessId": "229429ba-da91-4e6f-96e9-0932849d6025",
      "TINDetails": {
        "Format": "PLAIN_TIN",
        "TINType": "EIN",
        "TIN": "72-5564875"
      },
      "IndividualNm": null,
      "BusinessNm": "Horizon LLC",
      "NameCtrl": "HORI",
      "DBADetails": null,
      "Address": {
        "Address1": "2500 Horizon Parkway",
        "Address2": "Suite 200",
        "City": "Plano",
        "ProvinceOrState": "TX",
        "ZipCd": "75024",
        "Country": "US"
      },
      "ContactDetails": {
        "FirstNm": "Michael",
        "MiddleNm": "A",
        "LastNm": "Carter",
        "Suffix": "Jr",
        "Phone": "9725550100",
        "PhoneExtn": "205",
        "Email": "horizonllc@sample.com",
        "Fax": "9725550199"
      }
    }
  },
  "ReturnData": [
    {
      "SequenceId": "1",
      "ReturnManifest": {
        "IsFederal": true,
        "IsState": true,
        "IsDistribution": true,
        "DistributionDetails": {
          "DistributionType": "POSTAL_ONLY",
          "PostalType": "USPS_FIRST_CLASS"
        },
        "CorrectionDetails": {
          "FederalCorrectionType": "VOID",
          "PrevReportedRecordId": "0ff9c322-0b0b-4343-a9ab-22768db58c2a",
          "OriginalFilingMethod": "IRIS",
          "IRISUniqueIds": null
        }
      },
      "PrevReportedRecipientData": {
        "RecipientId": "8a187169-ed18-40f9-9691-9516e128da37",
        "PayeeRef": "746347",
        "TINDetails": {
          "Format": "PLAIN_TIN",
          "TINType": "SSN",
          "TIN": "587-41-9263"
        },
        "IndividualNm": {
          "FirstNm": "David",
          "MiddleNm": "R",
          "LastNm": "Thompson",
          "Suffix": null
        },
        "NameCtrl": null,
        "BusinessNm": null
      },
      "CorrectRecipientData": {
        "PayeeRef": "746347",
        "TINDetails": {
          "Format": "PLAIN_TIN",
          "TINType": "SSN",
          "TIN": "587-41-9263"
        },
        "IndividualNm": {
          "FirstNm": "David",
          "MiddleNm": "R",
          "LastNm": "Thompson",
          "Suffix": null
        },
        "NameCtrl": null,
        "BusinessNm": null,
        "DBADetails": null,
        "Address": {
          "Address1": "780 Main Street",
          "Address2": "Unit 12",
          "City": "Charleston",
          "ProvinceOrState": "WV",
          "ZipCd": "25301",
          "Country": "US"
        },
        "Email": "henry@sample.com"
      },
      "BFormData": {
        "DescrOfProp": "100 Shares of ABC Corporation",
        "DateAcquired": "03/15/2026",
        "DateSoldOrDisposed": "06/15/2026",
        "Proceeds": 2500.75,
        "CostOrOtherBasis": 1800,
        "AccruedMktDisc": 12.25,
        "WashsaleLossDisallowed": 25,
        "TypeOfGainLoss": "ORDINARY SHORT TERM",
        "IsProceedsFromCollectibles": true,
        "IsProceedsFromQOF": false,
        "FedTaxWH": 150,
        "IsNonCoveredSecurityNotReported": false,
        "IsNonCoveredSecurityReported": true,
        "IsGrossProceeds": true,
        "IsNetProceeds": false,
        "IsLossNotAllowedbasedOn1d": false,
        "PLRealizedOnClosedContract": 0,
        "PLUnrealizedOnOpenContractPrevTy": 0,
        "UnrealizedPLOpenContractCurTy": 0,
        "AggPLOnContract": 0,
        "IsBasisReportedToIRS": true,
        "Bartering": 0,
        "Form8949Code": "A",
        "CUSIPNum": "037833100",
        "AccountNum": "ACC789121",
        "IsFATCA": false,
        "Is2ndTINnot": false,
        "States": [
          {
            "StateCorrectionType": "NEW",
            "StateCd": "CA",
            "StateIdNum": "Z9999999",
            "StateWH": 14.55,
            "StateIncome": 250.75
          }
        ]
      }
    }
  ]
}

Response JSON

Response	Description	Action
200	Success Response - You'll get the below response when the request is processed successfully.
207	Partial Success Response - You'll get the below response when one or more records are created successfully and one or more records fail validation.
400	Bad Request Response - You'll get the below response when the request cannot be processed because of validation errors.
401	Unauthorized Response - You'll get the below response when the access token is missing, expired, or invalid.

Response: 200

{
  "SubmissionId": "42d28856-0b8d-43c7-815d-150a063a8ee1",
  "BusinessId": "e6981dbb-9600-4b76-ae93-2e5db31b00f6",
  "PayerRef": null,
  "DBARef": null,
  "DBAId": null,
  "Form1099Type": "BCorrection",
  "Form1099Records": {
    "SuccessRecords": [
      {
        "SequenceId": "1",
        "PrevReportedRecordId": null,
        "RecordId": "b53439fe-5eb6-46dd-b651-6f7ba22ec54a",
        "RecipientId": "295a5b6d-1bbf-4f16-a1a0-33daeebf72bf",
        "PayeeRef": "34535447",
        "Federal": {
          "Status": "CREATED",
          "StatusCd": "FED_001",
          "StatusTs": "2026-08-21 07:37:20 -04:00",
          "Info": "Return created successfully",
          "Errors": null
        },
        "State": [
          {
            "StateCd": "CA",
            "Status": "CREATED",
            "StatusCd": "STATE_001",
            "StatusTs": "2026-07-03 07:48:45 -04:00",
            "Info": "State filing will be submitted via CF/SF",
            "Errors": null
          }
        ],
        "Distribution": {
          "DistributionType": "POSTAL_AND_ONLINE",
          "Postal": {
            "PostalType": "USPS_FIRST_CLASS",
            "Status": "CREATED",
            "StatusCd": "POSTAL_001",
            "StatusTs": "2026-08-21 07:37:20 -04:00",
            "Info": "Postal order created"
          },
          "OnlineAccess": {
            "Status": "CREATED",
            "StatusCd": "ONLINE_001",
            "Email": "henry@sample.com",
            "Info": "Online access order initiated successfully"
          }
        }
      }
    ],
    "ErrorRecords": null
  },
  "Errors": null
}

W-9/W-8 Automation

1099 Automation

TIN Matching

W-2 Automation

941/940 Automation

1098-T Automation

ACA Automation

Extension Automation

1042-S Automation

Supported Forms

Gig Software

Payroll Software

Affiliate Software

HOA Software

Reselling Platform

HCM Providers

Property Management

Healthcare Market Research Platforms

Update

Update

Request Body

Response Body

Sample 1

Response: 200