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Version: 2.0.0

Get

Get

Use this endpoint to retrieve a 1099-PATR 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.

GETform1099patr/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-PATR 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-PATR 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-PATR 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-PATR 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-PATR 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-K 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.
PATRFormDataobjectForm 1099-PATR specific data for the recipient.
PatronageDivnumberPatron's share of total patronage dividends paid in cash.
NonPatronageDistnumberFor farmer's cooperatives exempt under section 521 only - patron's share of the total amount paid in cash.
PerUnitAllocationsnumberPatron's share of the total per-unit retain allocations paid in cash.
FedTaxWHnumberBackup withholding on patronage payments.
RedmNonQualNoticesnumberAmount of redeemed nonqualified written notices of allocation paid as a patronage dividend, and redeemed nonqualified per-unit retain certificates paid as a per-unit retain allocation.
Sec199AgDeductionnumberFor specified agricultural and horticultural cooperatives only - patron's share of the deduction amount.
QualPymtsSec199Ab7numberFor specified agricultural and horticultural cooperatives only - qualified payments paid to the patron.
Sec199AaQualItemsnumberAmounts reported to patrons that are qualified items of income, gain, deduction, or loss from qualified trades or businesses that are not a specified service trade or business.
Sec199AaSSTbItemsnumberAmounts reported to patrons that are qualified items from otherwise qualified trades or businesses that are an SSTB for purposes of section 199A.
InvestmentCreditnumberPatron's share of total investment credit.
WorkOpporCreditnumberPatron's share of total work opportunity credit.
OtherCreditsAndDeductionsnumberAmount of each of the credits and deductions.
CreditsAndDeductionsTypestringType of each of the credits and deductions.
Allowed values

"12A", "12B", "12C", "12D", "12E", "12F"

IsSpecifiedCoopbooleanWhen TRUE, identifies the reporting entity as a specified agricultural or horticultural cooperative.
AccountNumstringAccount number associated with this return.
Is2ndTINnotbooleanWhen TRUE, indicates the payer has been notified by the IRS twice within 3 calendar years for providing an incorrect TIN.
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
Form1099PATR/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 successful API requests.
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"
},
"PATRFormData": {
"PatronageDiv": 1000.56,
"NonPatronageDist": 1000.91,
"PerUnitAllocations": 500.49,
"FedTaxWH": 1240.86,
"RedmNonQualNotices": 600.21,
"Sec199AgDeduction": 70.4,
"QualPymtsSec199Ab7": 800.9,
"Sec199AaQualItems": 1000.31,
"Sec199AaSSTBItems": 280,
"InvestmentCredit": 790.22,
"WorkOpporCredit": 150,
"OtherCreditsAndDeductions": 500.5,
"CreditsAndDeductionsType": "12A",
"IsSpecifiedCoop": true,
"Is2ndTINnot": true,
"AccountNum": null
}
}
]
}
],
"Errors": null
}