Get
Get
GET form1099kcorrection/get Request Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | An unique identifier generated by TaxBandits when a 1099-K correction is created. Mention the Form 1099-K correction Submission ID that you want to get. |
| RecordIds | Guid[] | An unique identifier generated by TaxBandits when a 1099-K correction is created. Mention the Form 1099-K correction Record ID that you want to get. |
Response Body
| Field | Type | Description |
|---|---|---|
| Form1099Records | object[] | Contains information about Form 1099-K correction returns. |
| SubmissionManifest | object[] | SubmissionManifest provides brief information about a particular submission as a whole. |
| SubmissionId | Guid | Unique identifier created by TaxBandits for each submission. |
| TaxYear | string | Tax year of Form 1099 K Correction filed. |
| ReturnHeader | object | Contains information about the Business details. |
| Business | object | Object to identify the Business Details. |
| BusinessId | Guid | Unique identifier of the business generated by TaxBandits. |
| PayerRef | string | Your unique identifier for the payer. |
| TINDetails | object | Returns the TIN information for the business |
| Format | string | Returns the format of the TIN passed |
| TINType | string | Returns the TIN type of the business. |
| TIN | string | Returns the TIN value according to the Format selected. |
| IndividualNm | object | Returns the individual's name details when the TIN type of the business is "SSN". |
| FirstNm | string | The first name of the individual. |
| MiddleNm | string | Middle name of the individual. |
| LastNm | string | The last name of the individual. |
| Suffix | string | Suffix of the individual’s name. |
| BusinessNm | string | Legal name of the business. Required when TINType is EIN. |
| NameCtrl | string | IRS name control of the business. |
| DBADetails | object[] | DBA (Doing Business As) information. |
| DBANm | string | Name of the DBA. |
| DBARef | string | Unique identifier for the DBA. |
| DBAId | GUID | Unique identifier of the DBA generated by TaxBandits. |
| IsDefaultDBA | Boolean | Identifies whether the DBA is designated as the default DBA |
| Address | object[] | Returns address information of DBA |
| Address1 | string | Street address or PO Box. |
| Address2 | string | Suite or apartment number. |
| City | string | DBA’s city. |
| ProvinceOrStateNm | string | DBA's province or state name. |
| Zipcd | DBA’s ZIP code. | |
| Country | string | DBA’s 2-character country code. |
| string | Email address of the Business | |
| Address | object | Primary address of the business |
| Address1 | string | Street address or PO Box of the business. |
| Address2 | string | Suite or apartment number of the business. |
| City | string | City of the business. |
| ProvinceOrStateNm | string | Province or state name of the business. |
| ZipCd | string | ZIP code of the business. |
| Country | string | 2-character country code of the business. |
| ContactDetails | object[] | Returns details of the person the IRS can contact regarding this business. |
| FirstNm | string | First name of the contact person. |
| MiddleNm | string | Middle name of the contact person. |
| LastNm | string | Last name of the contact person. |
| Suffix | string | The suffix of the contact person. |
| Phone | string | Phone number of the contact person |
| PhoneExtn | string | Phone extension number. |
| string | Email address of the contact person. | |
| Fax | string | Fax number of the contact person. |
| ReturnData | object[] | Contains information about the recipient details and Form 1099 K correction details. |
| SequenceId | string | A unique reference ID for the submission that can be used to identify a particular record. |
| ReturnManifest | object[] | Returns a high-level summary of a return, including information about the postal service, federal filing, state filing, and recipient copy distribution configurations and correction details associated with the return. |
| IsFederal | Boolean | Identifies whether Federal filling is enabled for the return |
| IsState | Boolean | Identifies whether State filling is enabled for the return |
| IsDistribution | Boolean | Identifies whether Recipeint distribution is enabled for the return |
| DistributionDetails | object[] | Returns recipient distribution configuration details |
| DistributionType | string | Recipient copy distribution type. |
| PostalType | string | Returns postal service type. |
| CorrectionDetails | Object | Returns information required to identify the correction type for the Form 1099-K return |
| FederalCorrectionType | String | Returns type of correction for federal filing you are filing for the recipient. |
| PrevReportedRecordId | Guid | Returns the previously reported Record ID filed with TaxBandits. |
| OriginalFilingMethod | String | Returns the filing method used to submit the Form 1099-K return to the IRS |
| IRISUniqueIds | Object | Gets the IRIS unique identifiers associated with the previously filed original return. |
| UTID | String | Returns the Unique Transmission Identifier (UTID) used to track the original return |
| ReceiptId | String | Returns an identifier that confirms IRIS received the transmission. |
| SubmissionId | String | Returns an identifier that represents a specific submission within a transmission. |
| RecordId | String | Returns an identifier that represents an Individual return within a submission. |
| PrevReportedRecipientData | object | Returns recipient information that was submitted in the Original Form 1099-K. |
| RecipientId | Guid | Unique identifier of the recipient generated by TaxBandits. |
| PayeeRef | string | Your unique identifier for the recipient. |
| TINDetails | object | Retruns recipient TIN information. |
| Format | string | Returns the format of the TIN passed |
| TINType | string | Returns the TIN type of the recipient. |
| TIN | string | Returns the TIN value according to the Format selected. |
| IndividualNm | Object | Returns the individual's name details when the TIN type of the recipient is "SSN". |
| FirstNm | String | The first name of the individual. |
| MiddleNm | String | The middle name of the individual. |
| LastNm | String | The last name of the individual. |
| Suffix | String | The suffix of the individual’s name. |
| BusinessNm | string | Legal name of the recipient business. Required when TINType is EIN. |
| NameCtrl | string | IRS name control of the recipient. |
| CorrectRecipientData | object | Returns corrected Recipient Name and TIN value. |
| TINDetails | object | Recipient TIN information. |
| Format | string | Returns the format of the TIN passed |
| TINType | string | Returns the TIN type of the recipient. |
| TIN | string | Returns the TIN value according to the Format selected. |
| IndividualNm | Object | Returns the individual's name details when the TIN type of the recipient is "SSN". |
| FirstNm | String | The first name of the individual. |
| MiddleNm | String | The middle name of the individual. |
| LastNm | String | The last name of the individual. |
| Suffix | String | The suffix of the individual’s name. |
| BusinessNm | string | Legal name of the recipient business. Required when TINType is EIN. |
| NameCtrl | string | IRS name control of the recipient. |
| Address | Object | Primary address of the recipient. |
| Address1 | String | Street address or PO Box of the recipient. |
| Address2 | String | Suite or apartment number of the recipient. |
| City | String | City of the recipient. |
| ProvinceOrState | String | Province or state name of the recipient. |
| ZipCd | String | ZIP code of the recipient. |
| Country | String | 2-character country code of the recipient. |
| KFormData | object | Form 1099-K details for the recipient. |
| GrossAmt | number | Gross amount of the total reportable payment card/third-party network transactions for the calendar year. |
| CardNotPresentTxns | number | Gross amount of the total reportable payment card/third-party network transactions for the calendar year where the card was not present at the time of the transaction or the card number was keyed into the terminal. |
| CashTips | number | Cash tips are paid to the recipient. |
| TTOC1 | string | Treasury Tipped Occupation code 1. |
| TTOC2 | string | Treasury Tipped Occupation code 2. |
| NumPymtTxns | number | Number of payment transactions processed through the payment card/ third party payer network. |
| FedTaxWH | number | Backup withholding. |
| Jan | number | Gross amount of the total reportable payment transactions for January. |
| Feb | number | Gross amount of the total reportable payment transactions for February. |
| Mar | number | Gross amount of the total reportable payment transactions for March. |
| Apr | number | Gross amount of the total reportable payment transactions for April. |
| May | number | Gross amount of the total reportable payment transactions for May. |
| Jun | number | Gross amount of the total reportable payment transactions for June. |
| Jul | number | Gross amount of the total reportable payment transactions for July. |
| Aug | number | Gross amount of the total reportable payment transactions for August. |
| Sep | number | Gross amount of the total reportable payment transactions for September. |
| Oct | number | Gross amount of the total reportable payment transactions for October. |
| Nov | number | Gross amount of the total reportable payment transactions for November. |
| Dec | number | Gross amount of the total reportable payment transactions for December. |
| MerchantCd | string | Merchant category code. |
| AccountNum | string | Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-K is filed. |
| 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. |
| FilerIndicator | string | Enter the type of Filer Indicator. |
| IndicateTxnsReported | string | Type of transactions reported. |
| PSEDetails | object | PSE Details of Recipient |
| PSEName | string | PSE Name |
| PSEPhone | string | PSE Phone. |
| States | object[] | List of state filing details. |
| StateCorrectionType | String | Type of state correction you are filing. |
| StateCd | string | 2-character state code. |
| StateIdNum | string | Payer’s state identification number. |
| StateWH | number | State income tax withheld. |
| StateIncome | number | State income amount. |
| 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 |
Payload
Request JSON
| Sample | Description | Action |
|---|---|---|
| Sample 1 | Get with SubmissionId and RecordIds |
Sample 1
Form1099kCorrection/get?SubmissionId=f561a414-c92f-4026-9c29-71cd1979bf72&RecordIds=71cd1979bf72-f561a414-c92f-4026-9c29
Response JSON
| Response | Description | Action |
|---|---|---|
| 200 | Success Response - This is a sample response for successful API requests. |
Response: 200
{
"Form1099Records": {
"SubmissionManifest": {
"SubmissionId": "c672df52-6d1e-45ba-8631-aff8339d7fa3",
"TaxYear": "2026"
},
"ReturnHeader": {
"Business": {
"BusinessId": null,
"PayerRef": "Snow123",
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "12-0239751"
},
"IndividualNm": null,
"BusinessNm": "Horizon LLC",
"NameCtrl": "HORI",
"DBADetails": null,
"Email": "horizonllc@sample.com",
"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": "michael.carter@sample.com",
"Fax": "9725550199"
}
}
},
"ReturnData": [
{
"SequenceId": "1",
"ReturnManifest": {
"IsFederal": true,
"IsState": true,
"IsDistribution": true,
"DistributionDetails": {
"DistributionType": "POSTAL_ONLY",
"PostalType": "USPS_FIRST_CLASS"
},
"CorrectionDetails": {
"FederalCorrectionType": "RECIPIENT",
"PrevReportedRecordId": null,
"OriginalFilingMethod": "IRIS",
"IRISUniqueIds": {
"UTID": "37f44812-b4ed-4255-aba2-afc13a56493a:IRIS:DB7RM::A",
"ReceiptId": "2024-65384464963-c12b927aa",
"SubmissionId": "66522383",
"RecordId": "98517992"
}
}
},
"PrevReportedRecipientData": {
"RecipientId": null,
"PayeeRef": "DAI001",
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "45-9875461"
},
"NameCtrl": null,
"BusinessNm": "Dairy Delights LLC",
"IndividualNm": {
"FirstNm": "David",
"MiddleNm": "R",
"LastNm": "Thompson",
"Suffix": "Jr"
}
},
"CorrectRecipientData": {
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "SSN",
"TIN": "597-85-6598"
},
"IndividualNm": {
"FirstNm": "Davidson",
"MiddleNm": "R",
"LastNm": "Thompson",
"Suffix": "Jr"
},
"BusinessNm": null,
"NameCtrl": null,
"DBADetails": null,
"Address": {
"Address1": "1450 Oak Lawn Avenue",
"Address2": "Apt 310",
"City": "Dallas",
"ProvinceOrState": "TX",
"ZipCd": "75207",
"Country": "US"
},
"Email": "david.thompson@example.com",
"Fax": "9725550199",
"Phone": "9725550100"
},
"KFormData": {
"GrossAmt": 1200,
"CardNotPresentTxns": 500,
"CashTips": 500,
"TTOC1": "102",
"TTOC2": "103",
"MerchantCd": "0742",
"NumPymtTxns": 12,
"FedTaxWH": 55,
"Jan": 100,
"Feb": 100,
"Mar": 100,
"Apr": 100,
"May": 100,
"Jun": 100,
"Jul": 100,
"Aug": 100,
"Sep": 100,
"Oct": 100,
"Nov": 100,
"Dec": 100,
"AccountNum": "12345",
"Is2ndTINnot": true,
"FilerIndicator": "EPF",
"PSEDetails": {
"PSEName": "Dairy Delights LLC",
"PSEPhone": "9634567890"
},
"IndicateTxnsReported": "payment_card",
"States": [
{
"StateCorrectionType": "NEW",
"StateCd": "CA",
"StateIdNum": "Z9999999",
"StateWH": 14.55,
"StateIncome": 765
}
]
}
}
]
},
"Errors": null
}