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Version: 2.0.0

Get

Get

Use this endpoint to retrieve a 1099-DA submission and its records. Provide the SubmissionId to retrieve the whole submission, optionally narrowing to a specific RecordId.

The response includes the full payer, recipient, and form data as originally submitted — useful for audit trails and displaying return details in your application.

GET form1099da/get 

Request Body

FieldTypeDescription
SubmissionIdGuidUnique identifier of the submission generated by TaxBandits. Provide the SubmissionId of the submission you want to retrieve.
RecordIdsGuid[]Optional Unique identifiers of specific records within the submission. Provide one or more RecordId values to retrieve specific records. When omitted, all records under the submission are returned.

Response Body

FieldTypeDescription
Form1099Recordsobject[]Contains information about Form 1099-DA returns.
SubmissionManifestobjectSubmissionManifest provides brief information about a particular submission on the whole.
It contains information like
- Submission ID
- Tax Year
- IsScheduleFiling & ScheduleFiling service details
TaxYearstringTax year of Form 1099-DA to be filed.
Allowed values

Allowed values: "2025", "2026"

IsFederalBooleanFederal Filing will be enabled when the value is True. Form 1099-NEC will be sent directly to the IRS.
IsStateBooleanState Filing will be enabled when the value is True. Form 1099-NEC 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.
IsDistributionBooleanWhen TRUE, recipient distribution is enabled (postal mail / online access/email).
DistributionDetailsobject[]Distribution configuration. Required when IsDistribution is TRUE.
DistributionTypestringRecipient copy distribution type.
Allowed values

"POSTAL_ONLY", "ONLINE_ACCESS", "POSTAL_AND_ONLINE"

PostalTypestringPostal service type.
Allowed values

"USPS_FIRST_CLASS"

IsScheduleFilingBooleanWhen true, schedule filing services will be provided for Form 1099-DA returns under this submission.
ScheduleFilingobject[]Contains the preferred date to submit the returns to the IRS.
Note: Required only when IsScheduleFiling is True.
EfileDatestringDate of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY
Example: 01/25/2026 or 01-25-2026
ReturnHeaderobjectContains information about the Business details.
BusinessobjectObject to identify the Business Details.
BusinessIdGuidUse 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.
PayerRefstringOptional Your unique identifier for the payer. Can replace BusinessId in future requests.
Size Range: 50
IsDefaultBusinessBooleanWhen set to TRUE, this business will be set as the default across requests that do not specify a business.
TINDetailsobjectTIN information for the business
FormatstringSpecifies how the TIN is passed.
Allowed values

"PLAIN_TIN" — Pass TIN directly.
"TOKENIZED_TIN" - Pass tokenized TIN.

TINTypestringSpecify the TIN type of the business.
Allowed values

"EIN", "SSN"

TINstringThe TIN value according to the Format selected.
IndividualNmobjectRequired when TINType is SSN. Provide individual name fields instead of BusinessNm.
FirstNmstringFirst name of the individual.
MiddleNmstringMiddle name of the individual.
LastNmstringLast name of the individual.
SuffixstringThe suffix of the individual's name.
BusinessNmstringLegal name of the business. Required when TINType is EIN.
NameCtrlstringName control of the business as registered with the IRS.
DBADetailsobject[]DBA (Doing Business As) information. Optional at creation — additional DBAs can be added later via AddDBA.
DBANmstringName of the DBA.
DBARefstringYour unique identifier for this DBA.
DBAIdGUIDTaxBandits-generated DBA identifier. Returned in the response.
IsDefaultDBABooleanWhen TRUE, marks this DBA as the default.
Addressobject[]Address information of DBA
Address1stringStreet address or PO Box.
Address2stringSuite or apartment number.
CitystringDBA's city.
ProvinceOrStateNmstringDBA's province or state name.
ZipcdstringDBA's ZIP code.
CountrystringDBA's 2-character country code.
EmailstringEmail address of the Business
AddressobjectPrimary address of the business
Address1stringStreet address or PO Box of the business.
Address2stringSuite or apartment number of the business.
CitystringCity of the business.
ProvinceOrStateNmstringProvince or state name of the business.
ZipCdstringZIP code of the business.
Countrystring2-character country code of the business.
ContactDetailsobject[]Details of the person the IRS can contact regarding this business.
FirstNmstringFirst name of the contact person.
MiddleNmstringMiddle name of the contact person.
LastNmstringLast name of the contact person.
SuffixstringThe suffix of the contact person.
PhonestringPhone number of the contact person
PhoneExtnstringPhone extension number.
EmailstringEmail address of the contact person.
FaxstringFax number of the contact person.
ReturnDataobject[]Contains information about the recipient details and Form 1099-DA details.
SequenceIdstringA 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.
RecordIdGuidUnique Identifier of the Record. Mention the Form 1099-DA return's Record ID that you want to update. If you do not provide the Record ID, then a new record will be added to the submission.
ReturnManifestobject[]Filing options for this record
IsFederalBooleanFederal Filing for the return will be enabled when the value is True.
Form 1099-DA will be sent directly to the IRS.
IsStateBooleanState Filing for the return will be enabled when the value is True.
Form 1099-K 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.
IsDistributionBooleanWhen TRUE, recipient distribution is enabled (postal mail / online access/email).
DistributionDetailsobject[]Distribution configuration. Required when IsDistribution is TRUE.
DistributionTypestringRecipient copy distribution type.
PostalTypestringPostal service type.
IsForcedBooleanWhen TRUE, TaxBandits does not verify for duplicates and will create a new return for the recipient, even if it comprises the same amount as in previously filed returns. For more information on duplicate handling for Form 1099s, please click here.
RecipientobjectObject to identify the recipient details.
RecipientIdGuidA 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.
PayeeRefstringOptional Your unique identifier for the recipient. Can replace RecipientId in future requests.
TINDetailsobjectRecipient TIN information.
FormatstringSpecifies how the TIN is passed.
TINTypestringSpecify the TIN type of the recipient.
Allowed values

"EIN", "SSN", "ATIN", "ITIN", "NA"

TINstringThe TIN value, formatted according to the Format field selected.
IndividualNmObjectRequired when TINType is SSN, ITIN, or ATIN. Provide individual name fields instead of BusinessNm.
FirstNmStringThe first name of the individual.
MiddleNmStringThe middle name of the individual.
LastNmStringThe last name of the individual.
SuffixStringThe suffix of the individual's name.
BusinessNmstringLegal name of the recipient business. Required when TINType is EIN.
NameCtrlstringName control of the business as registered with the IRS.
DBADetailsObjectOptional DBA (Doing Business As) information. Optional at creation — additional DBAs can be added later via AddDBA.
DBAIdGUIDTaxBandits-generated DBA identifier. Returned in the response.
DBANmStringName of the DBA.
DBARefStringYour unique identifier for this DBA.
AddressObjectAddress information of DBA
Address1StringStreet address or PO Box.
Address2StringSuite or apartment number.
CityStringDBA's city.
ProvinceOrStateStringDBA's province or state name.
ZipCdStringDBA's ZIP code.
CountryStringDBA's 2-character country code.
DOBStringDate of Birth of the recipient. Format: MM/DD/YYYY
AddressObjectPrimary address of the recipient.
Address1StringStreet address or PO Box of the recipient.
Max 46 characters
Address2StringSuite or apartment number of the recipient.
CityStringCity of the recipient.
ProvinceOrStateStringProvince or state name of the recipient.
ZipCdStringZIP code of the recipient.
CountryString2-character country code of the recipient.
EmailStringEmail address of the recipient.
FaxStringFax number of the recipient.
PhoneStringPhone number of the recipient.
DAFormDataobjectForm 1099-DA specific data for the recipient.
CUSIPNumstringCUSIP number or other applicable identifying number of the digital asset.
Form8949CodestringOne-letter code for reporting the transaction on Form 8949 and/or Schedule D.
DigiAssetCodestringDigital token identifier issued by the Digital Token Identifier Foundation (DTIF).
DigiAssetNmstringName of the digital asset.
NumOfUnitsnumberNumber of digital asset units sold, exchanged, or otherwise disposed of.
DateAcquiredstringAcquisition date of the digital asset sold.
DateSoldstringDate the digital asset was sold.
ProceedsAmtstringGross proceeds from the sale of digital assets.
CostAmtnumberAdjusted basis of the digital asset sold.
MarketDiscAmtnumberAmount of accrued market discount.
WashSalesLossAmtnumberAmount of the disallowed loss due to wash sale rules.
IsBasisReptdbooleanWhen TRUE, indicates that cost basis was reported to the IRS.
ProceedTypeReptdstringType of proceeds reported to the IRS.
IsQOFProceedsbooleanWhen TRUE, indicates a disposition of an interest in a Qualified Opportunity Fund (QOF).
FedTaxWHnumberFederal backup withholding amount.
IsLossNotAllowedbooleanWhen TRUE, indicates that the loss from this transaction is not deductible based on gross proceeds.
GainOrLossstringClassification of the gain or loss under IRC Section 1222.
IsB1fCashOnlybooleanWhen TRUE, indicates that only cash proceeds were received in this transaction.
IsRelyOnCustInfobooleanWhen TRUE, indicates that the recipient provided acquisition information to the broker, and the broker relied on it to identify the digital asset sold.
IsNonCoveredSecuritybooleanWhen TRUE, indicates the digital asset sold was a non-covered security.
AggrAmfTypestringType of digital asset reported under an optional aggregate reporting method.
NumOfTxnsnumberTotal number of transactions reported under this return.
NFTProceedsAmtnumberGross proceeds attributable to first sales by a creator or minter for specified NFTs.
NumOfUnitsTransfnumberNumber of digital asset units transferred into a custodial account.
TransferInDatestringDate the digital assets were transferred into a custodial account.
AccountNumstringAccount number associated with this return.
Statesobject[]State filing line-item data for the recipient.
StateCdstringTwo-letter state code.
StateIdNumstringPayer's state identification number.
StateWHnumberState income tax withheld.
Errorsobject[]Top-level errors returned when the request cannot be processed.
   IdstringValidation error code.
   NamestringName of the validation rule that failed.
   MessagestringDescription of what went wrong and how to fix it.
Request Params
SampleDescriptionAction
Sample 1
Query Params - Use the SubmissionId alone to get the full submission, or include RecordId to get a specific record.
Sample 1
Form1099DA/Get?SubmissionId=519a84f4-5e56-496a-82f3-18f51fdf3d75&RecordIds=519a84f4-5e56-496a-82f3-18f51fdf3d75,519a84f4-5e56-496a-82f3-18f51fdf3d75
Response JSON
ResponseDescriptionAction
200
Success Response - This is a sample response for a successful get request.
Response: 200
{
"Form1099Records": [
{
"SubmissionManifest": {
"SubmissionId": "e50c27b8-631c-45f0-be19-f786fc69ba60",
"TaxYear": "2026",
"IsFederal": true,
"IsState": true,
"IsDistribution": true,
"DistributionDetails": {
"DistributionType": "POSTAL_AND_ONLINE",
"PostalType": "USPS_FIRST_CLASS"
},
"IsScheduleFiling": true,
"ScheduleFiling": {
"EfileDate": "01/25/2026"
}
},
"ReturnHeader": {
"Business": {
"PayerRef": "Snow123",
"BusinessId": null,
"IsDefaultBusiness": true,
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "45-9875461"
},
"IndividualNm": {
"FirstNm": "James",
"MiddleNm": "A",
"LastNm": "Anderson",
"Suffix": "Jr"
},
"BusinessNm": "Snowdaze LLC",
"NameCtrl": "SNOW",
"DBADetails": {
"DBANm": "Iceberg Icecreams",
"DBARef": "DBA1001",
"DBAId": null,
"IsDefaultDBA": true,
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
}
},
"Email": "james@sample.com",
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
},
"ContactDetails": {
"FirstNm": "James",
"MiddleNm": "A",
"LastNm": "Anderson",
"Suffix": "Jr",
"Phone": "8035551234",
"PhoneExtn": "101",
"Email": "contact@snowdaze.com",
"Fax": "8035555678"
}
}
},
"ReturnData": [
{
"SequenceId": "1",
"RecordId": "cfd6fe66-ac9f-49f7-b8a3-2d064abeeb9b",
"IsFederal": true,
"IsState": true,
"IsDistribution": true,
"DistributionDetails": {
"DistributionType": "POSTAL_MAIL",
"PostalType": "USPS_FIRST_CLASS"
},
"IsForced": false,
"Recipient": {
"PayeeRef": "DAI001",
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "45-9875461"
},
"IndividualNm": {
"FirstNm": "James",
"MiddleNm": "A",
"LastNm": "Anderson",
"Suffix": "Jr",
"DOB": null
},
"BusinessNm": "Snowdaze LLC",
"NameCtrl": "SNOW",
"DBADetails": {
"DBANm": "Iceberg Icecreams",
"DBARef": "DBA1001",
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
}
},
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
},
"Email": "shawn@sample.com",
"Fax": "6634567890",
"Phone": "9634567890"
},
"DAFormData": {
"CUSIPNum": "037833100",
"Form8949Code": "G",
"DigiAssetCode": "999999999",
"DigiAssetNm": "BitCoin",
"NumOfUnits": 5.123456789123456,
"DateAcquired": "10/10/2024",
"DateSold": "10/11/2025",
"ProceedsAmt": 3298747866.65,
"CostAmt": 3274.65,
"MarketDiscAmt": 32.76,
"WashSalesLossAmt": 50,
"IsBasisReptd": false,
"ProceedTypeReptd": "GROSS_PROCEEDS",
"IsQOFProceeds": true,
"FedTaxWH": 365.23,
"IsLossNotAllowed": true,
"GainOrLoss": "SHORT_TERM",
"IsB1fCashOnly": true,
"IsRelyOnCustInfo": true,
"IsNonCoveredSecurity": false,
"AggrAmtType": "QUALIFYING_STABLECOINS",
"NumOfTxns": 379,
"NFTProceedsAmt": null,
"NumOfUnitsTransf": 5.123456789123456,
"TranferInDate": "01/04/2025",
"AccountNum": null,
"States": null
}
}
]
}
],
"Errors": null
}