Version: 2.0.0

Update

Federal Filing - Set the 'IsFederalFiling' node to TRUE to e-file the return with the IRS.
State Filing - Set the 'IsStateFiling' node to TRUE to file with the state agency.

This endpoint can be used to update the details on an existing 1099-NEC return or to add additional returns under the same SubmissionId. Your request JSON must include the SubmissionId and RecordId of the return you want to modify.

Key points You cannot update a return once it has been transmitted, unless the return is in a ‘Scheduled’ status — scheduled forms can be updated until 11:59 PM ET of the previous day.

The TaxYear of a submission cannot be changed once created. All other fields can be updated.

POST 1099-NEC Corrections/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 NEC 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.
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
City	string	DBA’s city. Size Range: 50
ProvinceOrStateNm	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
ProvinceOrStateNm	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 NEC 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-NEC will be sent directly to the IRS.
IsState	Boolean	State Filing for the return 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.
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-NEC 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-NEC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-NEC here. The PrevReportedRecipientData Object is not required if you provide the PrevReportedRecordID
OriginalFilingMethod	String	Filing method used to submit the Form 1099-NEC 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-NEC. 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
NECFormData	object	Form 1099-NEC details for the recipient.
NEC	Number	Non-employee compensation paid during the tax year. Size Range: 0–9999999999.99
CashTips	Number	Optional New for TY 2026. Cash tips paid to the recipient — supports No-Tax-on-Tips reporting introduced by OBBBA. Applicable only when TaxYear is 2026, and the recipient is in a tipped occupation. Size Range: 0–9999999999.99
TTOC1	String	Optional New for TY 2026. Treasury Tipped Occupation Code 1 — identifies the recipient's qualifying tipped occupation. Applicable only when TaxYear is 2026. Allowed values "000","101", "102", "103", "104", "105", "106", "107", "108","109","110","201","202", "203", "204", "205","206","207", "208", "209","210", "211", "301", "302", "303", "304", "401", "402", "403", "404", "405", "406", "407", "408", "409", "501", "502", "503", "504", "505", "506", "507", "508", "509", "510", "601", "602", "603","604", "605", "606", "607", "608", "609", "610", "611", "701", "702", "703", "704", "705", "706", "801", "802", "803", "804", "805", "806", "807", "808", "809", "810" Refer to the Treasury Tipped Occupation Codes dictionary for valid values.
TTOC2	String	Optional New for TY 2026. Treasury Tipped Occupation Code 2 — secondary qualifying tipped occupation. Applicable only when TaxYear is 2026 Allowed values "000","101", "102", "103", "104", "105", "106", "107", "108","109","110","201","202", "203", "204", "205","206","207", "208", "209","210", "211", "301", "302", "303", "304", "401", "402", "403", "404", "405", "406", "407", "408", "409", "501", "502", "503", "504", "505", "506", "507", "508", "509", "510", "601", "602", "603","604", "605", "606", "607", "608", "609", "610", "611", "701", "702", "703", "704", "705", "706", "801", "802", "803", "804", "805", "806", "807", "808", "809", "810" Refer to the Treasury Tipped Occupation Codes dictionary for valid values.
OvertimeComp	Number	Optional New for TY 2026. Qualified overtime compensation paid to the recipient. Size Range: 0–9999999999.99 Format: Decimal (up to 2 decimal places). Applicable only when TaxYear is 2026.
IsDirectSales	Boolean	Optional Set to TRUE if the payer made direct sales totaling $5,000 or more of consumer products to the recipient for resale.
EPP	Number	Optional Excess golden parachute payments. Specify the amount over the base amount (the average annual compensation for services included in the individual's gross income over the most recent 5 tax years). Size Range: 0-9999999999.99 Note: Applicable only for Tax Year 2025 and if the filing type is IRIS. Previously, it was reported in Form 1099-NECX (Box 14).
FedTaxWH	Number	Optional Federal income tax withheld. Size Range: 0–9999999999.99
Is2ndTINnot	Boolean	Optional Second TIN notice indicator. Set to TRUE if the IRS has notified the payer twice within 3 calendar years that the recipient provided an incorrect TIN.
AccountNum	string	Optional Account number (used when filing multiple 1099-NEC's for one recipient).
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-NEC records with Success and Error statuses.
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099-NEC Records.
SequenceId	string	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-NEC which is given while creating Form 1099 Nec correction.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC 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-NEC 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-NEC 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-NEC 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	Business – EIN, Recipient – SSN (Individual)

Sample 1

{
  "SubmissionManifest": {
    "SubmissionId": "f561a414-c92f-4026-9c29-71cd1979bf72",
    "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",
      "RecordId": "e40e9666-0f3f-495f-9f5c-78b10ae57679",
      "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"
      },
      "NECFormData": {
        "NEC": 100,
        "CashTips": 500,
        "TTOC1": "102",
        "TTOC2": "103",
        "OvertimeComp": 5000,
        "IsDirectSales": true,
        "EPP": 100,
        "FedTaxWH": 14.55,
        "Is2ndTINnot": true,
        "AccountNum": null,
        "States": [
          {
            "StateCorrectionType": "NEW",
            "StateCd": "CA",
            "StateIdNum": "Z9999999",
            "StateWH": 14.55,
            "StateIncome": 765
          }
        ]
      }
    }
  ]
}

Response JSON

Response	Description	Action
200	Success Response - You'll get the below response when the request is processed successfully.

Response: 200

{
  "SubmissionId": "5a1b3308-d8dd-4c07-94b3-26ac2ba34412",
  "BusinessId": "dbf12072-10e6-4c53-adba-ef52a735b60f",
  "PayerRef": "HBN374834",
  "DBARef": "DBA1001",
  "DBAId": "ab8ba16d-0224-4af4-88f2-dff894805b7b",
  "Form1099Type": "NECCorrection",
  "Form1099Records": {
    "SuccessRecords": [
      {
        "SequenceId": "1",
        "PrevReportedRecordId": "b46ee6c5-35d3-411a-a108-0852c3b642c4",
        "RecordId": "b4b9717c-790e-4c35-9b91-6c9b25f3fa09",
        "RecipientId": "3ae9d93d-5e6a-4764-bf2b-3b106106b61d",
        "PayeeRef": "DAI001",
        "Federal": {
          "Status": "CREATED",
          "StatusCd": "FED_001",
          "StatusTs": "2026-07-03 07:48:45 -04:00",
          "Info": null,
          "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": "2026-07-03 07:48:45 -04:00",
            "Info": "Postal order created"
          },
          "OnlineAccess": {
            "Status": "CREATED",
            "StatusCd": "ONLINE_001",
            "Email": "shawn@sample.com",
            "Info": null
          }
        }
      }
    ],
    "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