Version: 2.0

Create

Use this endpoint to create one or more Form 1099-NEC returns in a single submission. You can create up to 250 returns for a payer in a single request. When the request is successful, you'll receive a 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

Under the One Big Beautiful Bill Act (OBBBA), the 1099-NEC reporting threshold increased from $600 to $2,000 for payments made in the 2026 tax year. Backup withholding obligations are also aligned with the new $2,000 threshold.

To support the No-Tax-on-Tips and No-Tax-on-Overtime provisions introduced by OBBBA, four new fields are available inside NECFormData for TY 2026 returns: CashTips, TTOC1, TTOC2, and OvertimeComp.

TTOC1 and TTOC2 accept IRS-defined occupation codes. Refer to the Treasury Tipped Occupation Codes dictionary for valid values.

POST form1099nec/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-NEC to be filed. Allowed values Allowed values: "2025", "2026"
IsScheduleFiling	Boolean	When true, schedule filing services will be enabled for Form 1099-NEC returns under this submission.
ScheduleFiling	object[]	Optional Contains the preferred date to submit the returns to the IRS. 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	Optional 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 "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.
Address	object[]	Address information of the 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: 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	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"
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
ProvinceOrState	string	Province or state name of the business. Allowed values 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", "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 digits
PhoneExtn	string	Optional Phone extension number. Size Range: 5
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 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-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[]	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 if it comprises the same amounts as in previously filed returns. For more information on duplicate handling for Form 1099s, 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 the recipient details.
RecipientId	Guid	Optional 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	Specify the TIN type of the recipient. Allowed values "EIN", "SSN".
TIN	string	The TIN value, formatted according to the Format field 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	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. Size Range: 1–50
Address	object	Address information of the 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: 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	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"
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 values 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 recipient. Size Range: 5 – 16
Country	string	2-character country code of the recipient. 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	Email address of the recipient. Size Range: 100 Note: Required if DistributionType is ONLINE_ACCESS.
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 2026.
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 assigned by the payer to distinguish the recipient's account. Size Range: 1–20
States	object[]	Optional State filing line-item data for the recipient. Required when ReturnManifest.IsState is TRUE.
StateCd	String	Two-letter state code where the income was earned, or the state filing applies. Size Range: 2
StateWH	Number	State tax withheld. Size Range: 0–9999999999.99
StateIdNum	String	Payer's state identification number. Size Range: 1–20
StateIncome	Number	State income. Size Range: 0–9999999999.99
StateReconData	object	Collects State Recon fields specific to each state. For the description of each state-specific Recon field, Click here.

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 to be filed to the IRS.
Form1099Type	string	Denotes the type of 1099 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 submission that can be used to identify a particular record.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC 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-NEC 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 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	Detailed status code.
StatusTs	string	Date and time of the postal created.
Info	string	Returns the information about the postal order.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of 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.
	object[]	It will show the detailed information about the error status of Form 1099-NEC 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.

Payload

Request Json

Sample	Description	Action
Sample 1	Create a Form 1099-NEC return with both Business and Recipient TIN as EIN
Sample 2	Create a Form 1099-NEC return with both Business and Recipient TIN as SSN
Sample 3	Create a Form 1099-NEC return with BusinessId and RecipientId.
Sample 4	Create a Form 1099-NEC return with State Recon.
Sample 5	Create a Form 1099-NEC return with IsForced (in ReturnData) set as ‘True’ so that a new return can be filed with a duplicate amount in NEC.
Sample 6	Create a Form 1099-NEC return with IsForced (in ReturnData) set as ‘True’ so that a new return can be filed with a duplicate amount in NEC.

Sample 1

{
  "SubmissionManifest": {
      "SubmissionId": null,
      "TaxYear": "2026",
      "IsScheduleFiling": true,
      "ScheduleFiling": {
          "EfileDate": "07/31/2026"
      }
  },
  "ReturnHeader": {
      "Business": {
          "BusinessId": null,
          "TINDetails": {
              "Format": "PLAIN_TIN",
              "TINType": "EIN",
              "TIN": "72-5563874"
          },
          "IndividualNm": null,
          "BusinessNm": "Welch - Wiza",
          "NameCtrl": "SNOW",
          "DBADetails": null,
          "Address": {
              "Address1": "1600 Pennsylvania Avenue NW",
              "Address2": null,
              "City": "Washington",
              "ProvinceOrState": "DC",
              "ZipCd": "20500",
              "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": {
              "TINDetails": {
                  "Format": "PLAIN_TIN",
                  "TINType": "EIN",
                  "TIN": "68-8477536"
              },
              "BusinessNm": "Dairy Delights LLC",
              "NameCtrl": null,
              "IndividualNm": null,
              "DBADetails": {
                  "DBAId": null,
                  "DBANm": "Iceberg Icecreams",
                  "DBARef": "DBA1002",
                  "Address": {
                      "Address1": "250 Peachtree Street NW",
                      "Address2": null,
                      "City": "Atlanta",
                      "ProvinceOrState": "GA",
                      "ZipCd": "30303",
                      "Country": "US"
                  }
              },
              "Address": {
                  "Address1": "250 Peachtree Street NW",
                  "Address2": null,
                  "City": "Atlanta",
                  "ProvinceOrState": "GA",
                  "ZipCd": "30303",
                  "Country": "US"
              },
              "Email": "casper@sample.com",
              "Fax": "6634567890",
              "Phone": "9634567890"
          },
          "NECFormData": {
              "NEC": 8500.00,
              "CashTips": 450.00,
              "TTOC1": "102",
              "TTOC2": "103",
              "OvertimeComp": 1250.00,
              "IsDirectSales": true,
              "EPP": 300.00,
              "FedTaxWH": 850.00,
              "Is2ndTINnot": true,
              "AccountNum": null,
              "States": [
                  {
                      "StateCd": "CA",
                      "StateWH": 14.55,
                      "StateIdNum": "Z9999999",
                      "StateIncome": 765.00
                  }
              ]
          }
      }
  ]
}

Response Json

Response	Description	Action
200	Success Response - You'll get the below response when the request is processed successfully.
300	Multi-status Response - You'll get the below response when multiple statuses are included.
400	Bad Request Response - You'll get the below response when your API requests contain any validation errors.
401	Unauthorized Response - You'll get the below response when your API requests don't contain valid authentication credentials.

Response: 200

{
  "StatusCode": 200,
  "SubmissionId": "97499c85-62fb-480d-9449-e390ea252f5f",
  "ScheduleFiling": {
      "EfileDate": "07/31/2026"
  },
  "BusinessId": "3719b99c-6366-40ec-a12e-669f1774f2d2",
  "PayerRef": null,
  "DBARef": null,
  "DBAId": null,
  "Form1099Type": "NEC",
  "Form1099Records": {
      "SuccessRecords": [
          {
              "SequenceId": "2",
              "RecordId": "84c686b6-7716-4f6d-b361-d4ad39e358a1",
              "RecipientId": "2070e8dd-4d8d-41da-a4ea-caf433be2ac2",
              "PayeeRef": "Pe90569",
              "DBARef": "DBA1002",
              "DBAId": "f66a39ff-30ad-42c8-97c4-c39b1f18a70a",
              "AccountNum": "DUP-NEC-2026-001",
              "Federal": {
                  "Status": "CREATED",
                  "StatusCd": "FED_001",
                  "StatusTs": "2026-07-08 06:23:05 -04:00",
                  "Info": null,
                  "Errors": null
              },
              "State": [
                  {
                      "StateCd": "CA",
                      "Status": "CREATED",
                      "StatusCd": "STATE_001",
                      "StatusTs": "2026-07-08 06:23:05 -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": "2026-07-08 06:23:05 -04:00",
                      "Info": "Postal order created"
                  },
                  "OnlineAccess": {
                      "Status": "CREATED",
                      "StatusCd": "ONLINE_001",
                      "Email": "casper@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

Create

Create

Filing Services​

Distribution Services​

What's New for 2026 Tax Year​

Request Body

Response Body

Sample 1

Response: 200

Filing Services

Distribution Services

What's New for 2026 Tax Year