Get
Get
Use this endpoint to retrieve a 1099-K 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.
GET form1099k/get Request Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | An unique identifier generated by TaxBandits when a 1099-K return is created. Mention the Form 1099-K return's Submission ID that you want to get. |
| RecordId | Guid | An unique identifier generated by TaxBandits when a 1099-K return is created. Mention the Form 1099-K return's Record ID that you want to get. |
Response Body
| Field | Type | Description |
|---|---|---|
| Form1099Records | object[] | Contains information about Form 1099-K returns. |
| 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 valuesAllowed values: "2025", "2026" |
| IsScheduleFiling | Boolean | When true, schedule filing services will be provided 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 | First name of the individual. |
| MiddleNm | string | Middle name of the individual. |
| LastNm | string | Last name of the individual. |
| Suffix | string | The suffix of the individual's name. |
| BusinessNm | string | Legal name of the business. Required when TINType is EIN. |
| NameCtrl | string | Name control of the business as registered with the IRS. |
| DBADetails | object[] | DBA (Doing Business As) information. Optional at creation — additional DBAs can be added later via AddDBA. |
| DBANm | string | Name of the DBA. |
| DBARef | string | Your unique identifier for this DBA. |
| 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. |
| Address2 | string | Suite or apartment number. |
| City | string | DBA's city. |
| ProvinceOrStateNm | string | DBA's province or state name. |
| Zipcd | string | DBA's ZIP code. |
| Country | string | DBA's 2-character country code. |
| string | Email address of the Business | |
| Address | object | Primary address of the business |
| Address1 | string | Street address or PO Box of the business. |
| Address2 | string | Suite or apartment number of the business. |
| City | string | City of the business. |
| ProvinceOrStateNm | string | Province or state name of the business. |
| ZipCd | string | ZIP code of the business. |
| Country | string | 2-character country code of the business. |
| ContactDetails | object[] | Details of the person the IRS can contact regarding this business. |
| FirstNm | string | First name of the contact person. |
| MiddleNm | string | Middle name of the contact person. |
| LastNm | string | Last name of the contact person. |
| Suffix | string | The suffix of the contact person. |
| Phone | string | Phone number of the contact person |
| PhoneExtn | string | Phone extension number. |
| string | Email address of the contact person. | |
| Fax | string | Fax number of the contact person. |
| 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. |
| RecordId | Guid | Unique Identifier of the Record. Mention the Form 1099-K 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. |
| 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. |
| PostalType | string | Postal service type. |
| 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 amount as in previously filed returns. For more information on duplicate handling for Form 1099s, please click here. |
| Recipient | object | Object to identify the 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. |
| TINDetails | object | Recipient TIN information. |
| Format | string | Specifies how the TIN is passed. |
| TINType | string | Specify the TIN type of the recipient. |
| 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. |
| MiddleNm | String | The middle name of the individual. |
| LastNm | String | The last name of the individual. |
| Suffix | String | The suffix of the individual's name. |
| BusinessNm | string | Legal name of the recipient business. Required when TINType is EIN. |
| NameCtrl | string | Name control of the business as registered with the IRS. |
| DBADetails | Object | Optional DBA (Doing Business As) information. Optional at creation — additional DBAs can be added later via AddDBA. |
| DBAId | GUID | TaxBandits-generated DBA identifier. Returned in the response. |
| DBANm | String | Name of the DBA. |
| DBARef | String | Your unique identifier for this DBA. |
| Address | Object | Address information of DBA |
| Address1 | String | Street address or PO Box. |
| Address2 | String | Suite or apartment number. |
| City | String | DBA's city. |
| ProvinceOrState | String | DBA's province or state name. |
| ZipCd | String | DBA's ZIP code. |
| Country | String | DBA's 2-character country code. |
| DOB | String | 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. Max 46 characters |
| Address2 | String | Suite or apartment number of the recipient. |
| City | String | City of the recipient. |
| ProvinceOrState | String | Province or state name of the recipient. |
| ZipCd | String | ZIP code of the recipient. |
| Country | String | 2-character country code of the recipient. |
| String | Email address of the recipient. | |
| Fax | String | Fax number of the recipient. |
| Phone | String | Phone number of the recipient. |
| 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 |
| 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 IndicatorAllowed values
|
| IndicateTxnsReported | string | Enter the type of Filer IndicatorAllowed values
|
| 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 valuesAL, 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 | Identification Number of State. Size Range: ..20 |
| StateWH | number | Income tax amount withheld for the State. Size Range: 0-9999999999.99 |
Request JSON
| Request | Description | Action |
|---|---|---|
| GET | Query Params - Use the SubmissionId alone to get the full submission, or include RecordId to get a specific record. |
Request Sample
Form1099K/get?submissionId=519a84f4-5e56-496a-82f3-1851fdf3d75&recordId=519a84f4-5e56-496a-82f3-1851fdf3d75
Response JSON
| Response | Description | Action |
|---|---|---|
| 200 | Success Response - This is a sample response for a successful get request. |
Response: 200
{
"{
"Form1099Records": [
{
"SubmissionManifest": {
"SubmissionId": "e50c27b8-631c-45f0-be19-f786fc69ba60",
"TaxYear": "2026",
"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": "SMART_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"
},
"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": "99-999999-99-9",
"StateWH": 20
},
{
"StateCd": "AZ",
"StateIdNum": "999999999",
"StateWH": 40
}
]
}
}
],
"StateReconData": null
}