Version: 2.0.0

Create

POSTForm1099MISCCorrection/Create

Run in Postman

Request Body

Field	Type	Description
SubmissionManifest	object[]	SubmissionManifest provides brief information about a particular submission
on the whole.
TaxYear	string	Tax year of Form 1099 MISC Correction to be filed. Allowed values 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 Allowed Values: "PLAIN_TIN" — Pass TIN directly. "ENCRYPTED_TIN" — Pass encrypted TIN. "TOKENIZED_TIN" — Pass tokenized TIN.
TINType	string	Specify the TIN type of the business. Allowed values Allowed Values: "EIN", "SSN", “QI-EIN”, “ITIN”, “WP-EIN”, “WT-EIN”, “NQI-EIN”, “IRSN”
TIN	TINstring	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	Optional The last name of the individual. Size Range: 20
Suffix	string	Optional Suffix of the individual’s name. Allowed values 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	string	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.
IsDefaultDBA	Boolean	When TRUE, marks this DBA as the default.
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
ProvinceOrStateNm	string	DBA's province or state name. Allowed values 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		DBA’s ZIP code. Size Range: 5-16
Country	string	DBA’s 2-character country code. Allowed values 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	Emailstring	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: 46
Address2	string	Optional Suite or apartment number of the business. Size Range: 46
City	string	City of the business. Size Range: 50
ProvinceOrStateNm	string	Province or state name of the business. Allowed values 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 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"
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 Allowed Values: "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
Phone	string	Optional Phone number of the contact person Size Range: 10 digits
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 MISC 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-MISC will be sent directly to the IRS.
IsState	Boolean	State Filing for the return will be enabled when the value is True. Form 1099-MISC will be directly filed with the respective recipient states. 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 Allowed Values: "POSTAL_ONLY", "ONLINE_ACCESS", "POSTAL_AND_ONLINE"
PostalType	string	Postal service type. Allowed values Allowed Values: “USPS_FIRST_CLASS”
CorrectionDetails	Object	Object containing the information required to identify the correction type for the Form 1099-MISC return
FederalCorrectionType	string	Provide the type of correction for federal filing you are filing for the recipient. Allowed values 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-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipientData Object is not required if you provide the PrevReportedRecordID
OriginalFilingMethod	string	Filing method used to submit the Form 1099-MISC return to the IRS (Not required when the return is processed through TaxBandits) Allowed values Allowed Values: "IRIS", "FIRE"
IRISUniqueIds	Object	Optional Phone extension number. 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	An Unique Transmission Identifier (UTID) used to track the original return
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-MISC. 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 Allowed values 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 Allowed values 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 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 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 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 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. 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 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 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 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 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
MISCFormData	object	Form 1099-MISC details for the recipient.
Rents	number	Amount of rent paid to the recipient that exceeds the reporting threshold. The threshold is $600 for tax years before 2026 and $2,000 for tax year 2026 and later. Size Range: 0-9999999999.99
Royalties	number	Gets the gross royalty payments valuing $10 or more paid to the recipient Size Range: 0-9999999999.99
OtherIncome	number	Amount of other income paid to the recipient that exceeds the reporting threshold and cannot be reported in any other box on the form. The threshold is $600 for tax years before 2026 and $2,000 for tax year 2026 and later. Size Range: 0-9999999999.99
FedIncomeTaxWH	number	Federal income tax withheld - Gets the backup withholding. For example, persons who have not furnished their TIN to their Employer are subject to withholding of payments required to be reported in boxes 1, 2 (net of severance taxes), 3, 5 (to the extent paid in cash), 6, 8, 9, and 10. Size Range: 0-9999999999.99 Note: This value should be less than 40% of the sum of boxes 1, 2, 3, 5, 6, 8, 9, and 10.
FishingBoatProceeds	number	Fishing boat proceeds - Gets an individual’s share of all proceeds from the sale of a catch. Size Range: 0-9999999999.99
MedHealthcarePymts	number	Medical and health care payments - Gets the payments made in excess of $600 or more to a physician, other supplier or provider of medical or health care services. Size Range: 0-9999999999.99
IsDirectSales	Boolean	Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale - When true, identifies the payer who made $5,000 or more of selling consumer products to a person on a buy-sell, deposit-commission, or other commission basis for resale (by the buyer or any other person) anywhere other than in a permanent retail establishment.
SubstitutePymts	number	Substitute payments in lieu of dividends or interest - Gets the aggregate payments of at least $10 of substitute payments received by a broker for a customer in lieu of dividends or tax-exempt interest as a result of a loan of a customer’s securities. Size Range: 0-9999999999.99
CropInsurance	number	Gets the crop insurance proceeds of $600 or more paid to farmers by insurance companies. Size Range: 0-9999999999.99
GrossProceeds	number	Gets the gross proceeds in excess of $600 paid to an attorney in conMISCtion with legal services, regardless of services performed for the payer. Size Range: 0-9999999999.99
FishPurForResale	number	Gets the total cash payments of $600 or more paid during the year to any person who is engaged in the trade or business of catching fish. Size Range: 0-9999999999.99
Sec409ADeferrals	number	Gets the total amount deferred during the year of at least $600 for the nonemployee under all nonqualified plans. Size Range: 0-9999999999.99
CashTips	number	Cash tips are paid to the recipient. Size Range: 0 – 9999999999.99 Note: This field is applicable for TY 2026
TTOC1	string	Treasury Tipped Occupation code 1. Size Range: ..10 Note: This field is applicable for TY 2026
TTOC2	string	Treasury Tipped Occupation code 2. Size Range: ..10 Note: This field is applicable for TY 2026
OvertimeComp	number	Overtime compensation. Size Range: 0 – 9999999999.99 Note: This field is applicable for TY 2026
IsFATCA	IsFATCA	When true, it identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-MISC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
EPP	number	Excess golden parachute payments. Specify the amount over the base amount (the average annual compensation for services includible in the individual’s gross income over the most recent 5 tax years) Size Range: 0-9999999999.99 Starting Tax Year 2025, this amount is reported in Form 1099-MISC (Box 3).
NonQualDefComp	number	Nonqualified deferred compensation - Gets the amounts deferred (including earnings on amounts deferred) that are includible in income under section 409A because the nonqualified deferred compensation (NQDC) plan fails to satisfy the requirements of section 409A. Size Range: 0-9999999999.99
Is2ndTINnot	Boolean	When TRUE, indicates the payer was notified by the IRS twice within 3 calendar years of an incorrect TIN and does not want further notices.
AccountNum	string	Optional Account number (used when filing multiple 1099-MISC's for one recipient).
States	object[]	List of state filing details.
StateCorrectionType	String	Specify the type of state correction you are filing. Allowed values 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
FormW2EmployeeRecords	Object[]	List of W-2 return records.
TaxYear	string	Tax year of the listed returns.
FormType	string	Form type of the listed W-2 returns.
SubmissionId	GUID	Unique ID of the submission.
RecordId	GUID	Unique ID of the return record.
BusinessId	GUID	Unique ID of the business.
BusinessNm	string	Name of the business.
PayerRef	string	Your unique reference for the business.
EmployeeId	GUID	Unique ID of the Employee.
EmployeeRef	string	Your unique reference for the Employee.
IndividualNm	string	Returns name of the Employee.
FirstNm	String	First name of the Employee.
MiddleNm	String	Middle name of the Employee.
LastNm	String	Last name of the Employee.
Suffix	String	Suffix of the Employee's name
FederalStatus	object	Federal filing status details for the return.
Status	string	Current status of the return.
Info	string	Additional information about the federal filing service.
StatusTs	string	Date and time when the federal status was updated.
StatesStatus	object	State filing status details for the return.
Status	string	Current state filing status.
Info	string	Additional information about the state filing service.
StatusTs	string	Date and time the state status was updated.
Distribution	object	Distribution status details for postal or online access.
DistributionType	string	Distribution method selected for the return.
PostalStatus	object	Postal mailing status details.
PostalType	String	Postal mailing method selected for the return.
Status	String	Current postal mailing status.
Info	String	Additional information about the postal mailing service.
StatusTs	String	Date and time when the return was processed for postal mailing.
OnlineAccessStatus	Object	Online access status details.
Email	String	Email address used for online access.
Status	String	Current online access status.
Info	String	Additional information about the online access service.
StatusTs	String	Date and time when the return was processed for online access.
AttachmentURL	String	URL to download the PDF of any additional attachments.
CreatedTs	String	Date and time when the return was created.
LastUpdatedTs	String	Date and time when the return was last updated.
Page	number	Page number containing the listed records.
PageSize	number	Number of records returned per page.
Errors	object[]	Error details if validation errors.
Id	string	Unique ID of the validation error.
Name	string	Name of the validation error.
Message	string	Description of the validation error.

Request Json

Sample	Description	Action
Sample 1	List Form W2 returns using payer, submission, filing status, state status, and distribution filters.

Sample 1

{
  "SubmissionManifest": {
    "TaxYear": "2026"
  },
  "ReturnHeader": {
    "Business": {
      "BusinessId": null,
      "PayerRef": "Snow123",
      "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,
        "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",
      "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": "James",
          "MiddleNm": "A",
          "LastNm": "Anderson",
          "Suffix": "Jr"
        }
      },
      "CorrectRecipientData": {
        "TINDetails": {
          "Format": "PLAIN_TIN",
          "TINType": "EIN",
          "TIN": "45-9875461"
        },
        "IndividualNm": {
          "FirstNm": "James",
          "MiddleNm": "A",
          "LastNm": "Anderson",
          "Suffix": "Jr"
        },
        "BusinessNm": "Dairy Delights LLC",
        "NameCtrl": null,
        "DBADetails": {
          "DBAId": null,
          "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"
      },
      "MISCFormData": {
        "Rents": 1200.54,
        "Royalties": 7000.27,
        "OtherIncome": 1000.86,
        "FedIncomeTaxWH": 30.23,
        "FishingBoatProceeds": 0,
        "MedHealthcarePymts": 0,
        "IsDirectSale": false,
        "SubstitutePymts": 0,
        "CropInsurance": 0,
        "GrossProceeds": 0,
        "FishPurForResale": 0,
        "Sec409ADeferrals": 0,
        "CashTips": 500,
        "TTOC1": "102",
        "TTOC2": "103",
        "OvertimeComp": 5000,
        "IsFATCA": true,
        "EPP": 0,
        "NonQualDefComp": 12.78,
        "AccountNum": "587879879879",
        "Is2ndTINnot": true,
        "States": [
          {
            "StateCorrectionType": "NEW",
            "StateCd": "CA",
            "StateIdNum": "Z9999999",
            "StateWH": 14.55,
            "StateIncome": 765
          }
        ]
      }
    }
  ]
}

Response Json

Sample	Description	Action
200	Success Response - This is a sample response for successful API requests.

Response: 200

{
  "FormW2EmployeeRecords": [
    {
      "TaxYear": "2026",
      "FormType": "FormW2",
      "SubmissionId": "e50c27b8-631c-45f0-be19-f786fc69ba60",
      "RecordId": "cfd6fe66-ac9f-49f7-b8a3-2d064abeeb9b",
      "BusinessId": "bbd57dc2-d948-40cd-b67b-9fe06cc62218",
      "BusinessNm": "",
      "PayerRef": "Snow123",
      "EmployeeId": "4fb305b7-f0d7-4093-9152-93f07313b606",
      "EmployeeRef": "DAI001",
      "IndividualNm": {
        "FirstNm": "Tim",
        "MiddleNm": null,
        "LastNm": "Jude",
        "Suffix": null
      },
      "FederalStatus": {
        "StatusCd": "FED-002",
        "Status": "TRANSMITTED",
        "Info": "Transmitted to SSA",
        "StatusTs": "2026-01-25T09:00:00-05:00"
      },
      "StatesStatus": [
        {
          "StateCd": "AZ",
          "StatusCd": "ST-002",
          "Status": "TRANSMITTED",
          "Info": "Transmitted to AZ",
          "StatusTs": "2026-01-25T09:01:12-05:00"
        }
      ],
      "Distribution": {
        "DistributionType": "POSTAL_AND_ONLINE",
        "PostalStatus": {
          "PostalType": "USPS_FIRST_CLASS",
          "Code": "POS-004",
          "Status": "HANDED_OVER_TO_USPS",
          "Info": "Handed off to USPS",
          "StatusTs": "2026-01-26T14:30:00-05:00"
        },
        "OnlineAccessStatus": {
          "Email": "shawn@sample.com",
          "Code": "OA-003",
          "Status": "EMAIL_SENT",
          "Info": "Notification email sent",
          "StatusTs": "2026-01-25T09:05:00-05:00"
        }
      },
      "AttachmentURL": "https://amazonaws.com/pdfs/a570efbd-740f-4ae2-bfe7-26356cd85148.pdf",
      "CreatedTs": "2026-01-02T02:17:04-05:00",
      "LastUpdatedTs": "2026-01-26T14:30:00-05:00"
    }
  ],
  "Page": 1,
  "PageSize": 100,
  "TotalRecords": 1,
  "TotalPages": 1,
  "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

Create

Create

Request Body

Response Body

Sample 1

Response: 200