Version: 2.0

Create

Use this endpoint to create one or more Form 1099-K returns in a single submission. You can create SubmissionId, which uniquely identifies that submission.

Filing Services

Each return has its own ReturnManifest where you opt into filing services. Set at least one of the following:

Federal Filing - Set IsFederal to TRUE to e-file the return with the IRS.
State Filing - Set IsState to TRUE to file with the relevant state agency. State filing will not be created for states that do not require it.
State-only filing - Set IsState to TRUE and IsFederal to FALSE. Use this when the federal return has already been filed outside of TaxBandits.

Distribution Services

Optionally, enable recipient copy distribution within ReturnManifest by setting IsDistribution to TRUE and configuring DistributionDetails:

Postal Mailing - Set DistributionType to POSTAL_ONLY and PostalType to USPS_FIRST_CLASS. TaxBandits prints and mails the recipient copy via USPS First Class on your behalf.
Online Access - Set DistributionType to ONLINE_ACCESS. The recipient's Email is required. They will be notified via email and can view and download their copy through a secure online portal.alf.

If you want to enable both Postal Mailing and Online Access, set DistributionType to POSTAL_AND_ONLINE.

What's new for 2026 tax year

To support the No-Tax-on-Tips and No-Tax-on-Overtime provisions introduced by OBBBA, Three new fields are available inside KFormData for TY 2026 returns: CashTips, TTOC1, and TTOC2.
TTOC1 and TTOC2 accept IRS-defined occupation codes. Refer to the Treasury Tipped Occupation Codes dictionary for valid values.

POST form1099K/create

Run in Postman

Request Body

Field	Type	Description
SubmissionManifest	object[]	SubmissionManifest provides brief information about a particular submission on the whole. It contains information like - Submission ID - Tax Year - IsScheduleFiling & ScheduleFiling service details
TaxYear	string	Tax year of Form 1099-K to be filed. Allowed values "2025", "2026"
IsScheduleFiling	Boolean	When true, schedule filing services will be enabled for Form 1099-K returns under this submission.
ScheduleFiling	object[]	Contains the preferred date to submit the returns to the IRS. Note: Required only when `IsScheduleFiling` is True.
EfileDate	string	Date of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 01/25/2026 or 01-25-2026
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
IsDefaultBusiness	Boolean	When set to TRUE, this business will be set as the default across requests that do not specify a business.
TINDetails	object	TIN information for the business.
Format	string	Specifies how the TIN is passed. Allowed values "PLAIN_TIN" — Pass TIN directly.
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 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	Name control of the business as registered with the IRS. 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. Returned in the response.
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 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", "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 "US", "AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AT", "AU", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BQ", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CW", "CY", "CZ", "DK", "DJ", "DO", "DM", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RO", "RS", "RU", "RW", "BL", "SH", "KN", "LC", "MF", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SX", "SK", "SI", "SB", "SO", "ZA", "SS", "ES", "LK", "SD", "SR", "SJ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TK", "TF", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
Address	object	Business address details.
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
ProvinceOrState	string	Province or state name of the business. When the country code is US: 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" When the country code is CA: Allowed values "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", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AT", "AU", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BQ", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CW", "CY", "CZ", "DK", "DJ", "DO", "DM", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RO", "RS", "RU", "RW", "BL", "SH", "KN", "LC", "MF", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SX", "SK", "SI", "SB", "SO", "ZA", "SS", "ES", "LK", "SD", "SR", "SJ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TK", "TF", "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	Phone number of the contact person. Size Range: 10 digits
PhoneExtn	string	Optional Phone extension number. Size Range: 5
Fax	string	Optional Fax number of the contact person. Size Range: 10
ReturnData	object[]	Contains information about the recipient details and Form 1099-K details.
SequenceId	string	A 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. Size Range: 50
ReturnManifest	object[]	Filing options for this record.
IsFederal	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-K will be sent directly to the IRS.
IsState	Boolean	State 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.
IsDistribution	Boolean	When TRUE, recipient distribution is enabled (postal mail / online access / email).
DistributionDetails	object[]	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"
IsForced	Boolean	When TRUE, TaxBandits does not verify for duplicates and will create a new return for the recipient, even it comprises the same amounts as in previously filed returns. For more information on duplicate handling for Form 1099s, please click here. Note: If there are multiple returns filed for the recipient with the same account number, TaxBandits will append 3 random numbers at the end of the account number.
Recipient	object	Object to identify recipient details.
RecipientId	Guid	A 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.
PayeeRef	string	Optional Your unique identifier for the recipient. Can replace `RecipientId` in future requests. Size Range: 50
TINDetails	object	Recipient TIN information.
Format	string	Specifies how the TIN is passed. Allowed values `"PLAIN_TIN"` - Pass TIN directly.
TINType	string	TIN type of the recipient. 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 The middle name of the individual. Size Range: 20
LastNm	string	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	Name control of the business as registered with the IRS. Size Range: 3-4
DBADetails	Object	Optional DBA (Doing Business As) information.
DBAId	GUID	TaxBandits-generated DBA identifier. Returned in the response.
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. Max 46 characters
Address2	String	Optional Suite or apartment number. Max 46 characters
City	String	DBA’s city. Max 50 characters
ProvinceOrState	String	DBA’s province or state name. Allowed valuesWhen the country code is US : 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", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP" When the country code is CA: Allowed values "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. 5 - 16 characters
Country	String	DBA’s 2-character country code. Allowed values "US", "AF", "AX", "AL", "DZ", "AS", "AD", "AO", "AI", "AQ", "AG", "AR", "AM", "AW", "AT", "AU", "AZ", "BS", "BH", "BD", "BB", "BY", "BE", "BZ", "BJ", "BM", "BT", "BO", "BQ", "BA", "BW", "BV", "BR", "IO", "BN", "BG", "BF", "BI", "KH", "CM", "CA", "CV", "KY", "CF", "TD", "CL", "CN", "CX", "CC", "CO", "KM", "CG", "CD", "CK", "CR", "CI", "HR", "CU", "CW", "CY", "CZ", "DK", "DJ", "DO", "DM", "EC", "EG", "SV", "GQ", "ER", "EE", "ET", "FK", "FO", "FJ", "FI", "FR", "GF", "PF", "TF", "GA", "GM", "GH", "GI", "GR", "GL", "GD", "GP", "GU", "GT", "GG", "GN", "GW", "GY", "HT", "HM", "VA", "HN", "HK", "HU", "IS", "IN", "ID", "IR", "IQ", "IE", "IM", "IL", "IT", "JM", "JP", "JE", "JO", "KZ", "KE", "KI", "KP", "KR", "KW", "KG", "LA", "LV", "LB", "LS", "LR", "LY", "LI", "LT", "LU", "MO", "MK", "MG", "MW", "MY", "MV", "ML", "MT", "MH", "MQ", "MR", "MU", "YT", "MX", "FM", "MD", "MC", "MN", "ME", "MS", "MA", "MZ", "MM", "NA", "NR", "NP", "NL", "NC", "NZ", "NI", "NE", "NG", "NU", "NF", "MP", "NO", "OM", "PK", "PS", "PA", "PG", "PY", "PE", "PH", "PN", "PL", "PT", "PR", "QA", "RO", "RS", "RU", "RW", "BL", "SH", "KN", "LC", "MF", "PM", "VC", "WS", "SM", "ST", "SA", "SN", "RS", "SC", "SL", "SG", "SX", "SK", "SI", "SB", "SO", "ZA", "SS", "ES", "LK", "SD", "SR", "SJ", "SE", "CH", "SY", "TW", "TJ", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TK", "TF", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
DOB	String	Optional Date of Birth of the recipient. Format: MM/DD/YYYY
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 valuesWhen the country code is US : 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", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP" When the country code is CA: Allowed values "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", "US", "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", "MP", "MU", "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 `ONLINE_ACCESS` is set to true
Fax	string	Optional Fax number of the recipient. Size Range: 10
Phone	string	Optional Phone number of the recipient. Size Range: 10
KFormData	object	Recipient's Form 1099-K information.
GrossAmt	number	Enter gross amount of the total reportable payment card/third-party network transactions for the calendar year. Size Range: 0-9999999999.99
CardNotPresentTxns	number	Enter gross amount of the total reportable payment card/third-party network transactions for the calendar year where the card was not present at the time of the transaction or the card number was keyed into the terminal. 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
NumPymtTxns	number	Enter the number of payment transactions processed through the payment card/ third party payer network. Size Range: 7
FedTaxWH	number	Enter backup withholding. Size Range: 0-9999999999.99 Note: This value should be less than 40% of Box 1a.
Jan	number	Enter gross amount of the total reportable payment transactions for January. Size Range: 0-9999999999.99
Feb	number	Enter gross amount of the total reportable payment transactions for February. Size Range: 0-9999999999.99
Mar	number	Enter gross amount of the total reportable payment transactions for March. Size Range: 0-9999999999.99
Apr	number	Enter gross amount of the total reportable payment transactions for April. Size Range: 0-9999999999.99
May	number	Enter gross amount of the total reportable payment transactions for May. Size Range: 0-9999999999.99
Jun	number	Enter gross amount of the total reportable payment transactions for June. Size Range: 0-9999999999.99
Jul	number	Enter gross amount of the total reportable payment transactions for July. Size Range: 0-9999999999.99
Aug	number	Enter gross amount of the total reportable payment transactions for August. Size Range: 0-9999999999.99
Sep	number	Enter gross amount of the total reportable payment transactions for September. Size Range: 0-9999999999.99
Oct	number	Enter gross amount of the total reportable payment transactions for October. Size Range: 0-9999999999.99
Nov	number	Enter gross amount of the total reportable payment transactions for November. Size Range: 0-9999999999.99
Dec	number	Enter gross amount of the total reportable payment transactions for December. Size Range: 0-9999999999.99
MerchantCd	string	Merchant category code. Size Range: 4
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-K is filed. Size Range: 4-20 Note: If the account number on the return you file is the same as any previously filed return, TaxBandits will append 3 random numbers at the end of the account number.
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
FilerIndicator	string	Enter the type of Filer Indicator. Allowed values Allowed values: "PSE", "EPF"
IndicateTxnsReported	string	Enter the type of Filer Indicator. Allowed values Allowed values: "Payment_Card", "Third_Party_Network"
PSEDetails	object	PSE Details of Recipient
PSEName	string	Enter the PSE Name.
PSEPhone	string	Enter the PSE Phone.
States	object	Contains a list of state return information.
StateCd	string	Contains a list of state return information. Size Range: 2 Allowed values 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", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for the State. Size Range: 0-9999999999.99

Response Body

Field	Type	Description
BusinessId	Guid	Unique identifier 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 generated for the DBA.
ScheduleFiling	object	Returns the date of the schedule filing.
EFileDate	string	Date of the schedule filing to know when the return is to be filed with the IRS.
Info	string	Information about the Schedule Filing service.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099-K records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of Form 1099-K Records
SequenceId	string	A unique reference ID for the submission that can be used to identify a particular record.
RecordId	Guid	A unique identifier generated by TaxBandits when a 1099-K return is created.
RecipientId	Guid	A unique reference ID for the submission that can be used to identify a particular record.
PayeeRef	string	Your unique identifier for the recipient, as provided in the request.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-K is filed.
Federal	object	Returns the record status and StatusTs of the federal return.
Status	string	Status of the operation.
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	Date and time of the postal creation.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
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	Detailed status code.
StatusTs	string	Date and time of the postal created.
Info	string	Returns the information about the state for which we are not supporting state filing.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Status of online access for Form 1099-K 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-K Records.
SequenceId	string	A unique reference ID for the submission that can be used to identify a particular DBA. The Sequence ID will be returned in the Response for your reference.
RecordId	Guid	Unique identifier of a record
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.

Request Json

Sample	Description	Action
Sample 1	Create a Form 1099-K return with payer, recipient, filing, distribution, and 1099-K payment details.

Sample 1

{
"SubmissionManifest": {
  "TaxYear": "2026",
  "IsScheduleFiling": true,
  "ScheduleFiling": {
    "EfileDate": "01/25/2026"
  }
},
"ReturnHeader": {
  "Business": {
    "BusinessId": null,
    "PayerRef": "Snow123",
    "IsDefaultBusiness": true,
    "TINDetails": {
      "Format": "PLAIN_TIN",
      "TINType": "EIN",
      "TIN": "65-3975485"
    },
    "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_AND_ONLINE",
        "PostalType": "USPS_FIRST_CLASS"
      },
      "IsForced": false
    },
    "Recipient": {
      "RecipientId": null,
      "PayeeRef": "DAI001",
      "TINDetails": {
        "Format": "PLAIN_TIN",
        "TINType": "EIN",
        "TIN": "45-9875461"
      },
      "NameCtrl": null,
      "BusinessNm": "Dairy Delights LLC",
      "IndividualNm": {
        "FirstNm": null,
        "MiddleNm": null,
        "LastNm": null,
        "Suffix": 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"
        }
      },
      "DOB": null,
      "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"
    },
    "KFormData": {
      "GrossAmt": 1200,
      "CardNotPresentTxns": 500,
      "CashTips": 500,
      "TTOC1": "102",
      "TTOC2": "103",
      "MerchantCd": "0742",
      "NumPymtTxns": 12,
      "FedTaxWH": 55,
      "Jan": 100,
      "Feb": 100,
      "Mar": 100,
      "Apr": 100,
      "May": 100,
      "Jun": 100,
      "Jul": 100,
      "Aug": 100,
      "Sep": 100,
      "Oct": 100,
      "Nov": 100,
      "Dec": 100,
      "AccountNum": "12345",
      "Is2ndTINnot": true,
      "FilerIndicator": "EPF",
      "PSEDetails": {
        "PSEName": "Dairy Delights LLC",
        "PSEPhone": "9634567890"
      },
      "IndicateTxnsReported": "payment_card",
      "States": [
        {
          "StateCd": "NM",
          "StateIdNum": "99-9999999-99-9",
          "StateWH": 20
        },
        {
          "StateCd": "AZ",
          "StateIdNum": "999999999",
          "StateWH": 40
        }
      ]
    }
  }
]
}

Response Json

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

Response: 200

{
  "StatusCode": 200,
  "SubmissionId": "f3a235bd-9a14-4b6a-bfec-52c72d9ee10c",
  "ScheduleFiling": null,
  "BusinessId": "6d71fc26-47ad-45d1-b0ca-f6f56d2b05b3",
  "PayerRef": null,
  "DBARef": "DBA1001",
  "DBAId": "f68c30be-af06-4603-b004-34e1819a7bd4",
  "Form1099Type": "K",
  "Form1099Records": {
      "SuccessRecords": [
          {
              "SequenceId": "1",
              "RecordId": "c6589cb7-03f1-48cc-a6da-bf2c2db64c80",
              "RecipientId": "1f40d5b6-6903-4ce4-b355-df0cab596677",
              "PayeeRef": null,
              "DBARef": "DBA1001",
              "DBAId": "8bf31951-4657-4ac2-8347-d13ae243e401",
              "AccountNum": "12345775",
              "Federal": {
                  "Status": "CREATED",
                  "StatusCd": "FED_001",
                  "StatusTs": "2026-07-14 01:23:34 -04:00",
                  "Info": null,
                  "Errors": null
              },
              "State": [
                  {
                      "StateCd": "NM",
                      "Status": "CREATED",
                      "StatusCd": "STATE_001",
                      "StatusTs": "2026-07-14 01:23:34 -04:00",
                      "Info": "State filing will be sent directly to the state department",
                      "Errors": null
                  },
                  {
                      "StateCd": "AZ",
                      "Status": "CREATED",
                      "StatusCd": "STATE_001",
                      "StatusTs": "2026-07-14 01:23:34 -04:00",
                      "Info": "State filing will be sent directly to the state department",
                      "Errors": null
                  }
              ],
              "Distribution": {
                  "DistributionType": "POSTAL_ONLY",
                  "Postal": {
                      "PostalType": "USPS_FIRST_CLASS",
                      "Status": "CREATED",
                      "StatusCd": "POSTAL_001",
                      "StatusTs": "2026-07-14 01:23:34 -04:00",
                      "Info": "Postal order created"
                  },
                  "OnlineAccess": 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

Create

Create

Filing Services​

Distribution Services​

Request Body

Response Body

Sample 1

Response: 200

Filing Services

Distribution Services