Version: 2.0

Create

Use this endpoint to create one or more Form 1099-MISC 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-MISC 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 MISCFormData 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 form1099misc/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 Schedule Filing details
TaxYear	string	Tax year of Form 1099-MISC to be filed. Allowed values Allowed values: "2025", "2026"
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099-MISC 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 is formatted according to the Format field selected.
IndividualNm	object	Required when TINType is SSN. Provide individual name fields instead of BusinessNm.
FirstNm	string	First name of the individual. Size Range: 20
MiddleNm	string	Optional Middle name of the individual. Size Range: 20
LastNm	string	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 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"
Email	string	Optional Email address of the Business Size Range: ..100
Address	object[]	Primary address of the business Size Range: ..100
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
ProvinceOrStateNm	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", "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		DBA’s ZIP code. Size Range: 5-16
Country	String	DBA’s ZIP 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"
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. 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
Email	string	Optional. Email address of the contact person. Size Range: 100
Fax	string	Optional. Fax number of the contact person. Size Range: 10 digits
Email	string	Optional. Email address of the contact person. Size Range: 100
Fax	string	Optional. Fax number of the contact person. Size Range: 10 digits
ReturnData	object[]	Contains information about the recipient details and Form 1099-MISC details.
SequenceId	string	A unique reference ID for the submission that can be used to identify a particular record. Size Range: 50
ReturnManifest	object[]	Filing options for this record.
IsFederal	Boolean	When TRUE, federal filing is enabled. Form 1099-MISC will be sent directly to the IRS.
IsState	Boolean	When TRUE, state filing is enabled. Form will be filed with respective recipient states. Note: State Filing will not be created for 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 creates a new return. Note: If multiple returns are filed with the same account number, TaxBandits appends 3 random numbers at the end.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	Unique ID generated by TaxBandits after the return is created. Use this ID for future updates.
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", "ENCRYPTED", "TOKEN"
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	First name of the individual. Size Range: 20
MiddleNm	string	Optional Middle name of the individual. Size Range: 20
LastNm	string	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 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.
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 DBA.
Address1	string	Street address or PO Box. Max 46 characters
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. 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", "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 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. Size Range: 46
Address2	string	Optional Suite or apartment number. Size Range: 46
City	string	City of the recipient. Size Range: 50
ProvinceOrStateNm	String	Province or state name. 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", "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 characters
Country	String	2-character country code of the recipient. Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "US", "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
MISCFormData	object	Recipient's Form 1099-MISC information.
Rents	number	Amount of rent paid to the recipient that exceeds the reporting threshold. Threshold: $600 (pre-2026) / $2,000 (2026+). Range: 0-9999999999.99
Royalties	number	Gross royalty payments of $10 or more. Size Range: 0-9999999999.99
OtherIncome	number	Amount of other income paid to the recipient that exceeds the reporting threshold and cannot be reported in any other box on the form. The threshold is $600 for tax years before 2026 and $2,000 for tax year 2026 and later. Size Range: 0-9999999999.99
FedIncomeTaxWH	number	Federal income tax withheld - Gets the backup withholding. For example, persons who have not furnished their TIN to their Employer are subject to withholding of payments required to be reported in boxes 1, 2 (net of severance taxes), 3, 5 (to the extent paid in cash), 6, 8, 9, and 10.
FishingBoatProceeds	number	Fishing boat proceeds - Gets an individual's share of all proceeds from the sale of a catch. Size Range: 0-9999999999.99
MedHealthcarePymts	number	Medical and health care payments - Gets the payments made in excess of $600 or more to a physician, other supplier or provider of medical or health care services. Range: 0-9999999999.99
IsDirectSales	Boolean	Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale - When true, identifies the payer who made $5,000 or more of selling consumer products to a person on a buy-sell, deposit-commission, or other commission basis for resale (by the buyer or any other person) anywhere other than in a permanent retail establishment.
SubstitutePymts	number	Substitute payments in lieu of dividends or interest - Gets the aggregate payments of at least $10 of substitute payments received by a broker for a customer in lieu of dividends or tax-exempt interest as a result of a loan of a customer's securities. Size Range: 0-9999999999.99
CropInsurance	number	Gets the crop insurance proceeds of $600 or more paid to farmers by insurance companies. Size Range: 0-9999999999.99
GrossProceeds	number	Gets the gross proceeds in excess of $600 paid to an attorney in conMISCtion with legal services, regardless of services performed for the payer. Size Range: 0-9999999999.99
FishPurForResale	number	Gets the total cash payments of $600 or more paid during the year to any person who is engaged in the trade or business of catching fish. Size Range: 0-9999999999.99
Sec409ADeferrals	number	Gets the total amount deferred during the year of at least $600 for the nonemployee under all nonqualified plans. 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
OvertimeComp	number	Overtime compensation. Size Range: 0 – 9999999999.99 Note: This field is applicable for TY 2026
IsFATCA	Boolean	When true, it identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-MISC) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
EPP	number	Excess golden parachute payments. Specify the amount over the base amount (the average annual compensation for services includible in the individual's gross income over the most recent 5 tax years) Size Range: 0-9999999999.99 Note: Starting Tax Year 2025, this amount is reported in Form 1099-MISC (Box 3).
NonQualDefComp	number	Nonqualified deferred compensation - Gets the amounts deferred (including earnings on amounts deferred) that are includible in income under section 409A because the nonqualified deferred compensation (NQDC) plan fails to satisfy the requirements of section 409A. Size Range: 0-9999999999.99
Is2ndTINnot	Boolean	When TRUE, indicates the payer was notified by the IRS twice within 3 calendar years of an incorrect TIN and does not want further notices.
AccountNum	string	Optional Account number (used when filing multiple 1099-MISCs for one recipient).
States	object[]	List of state filing details.
StateCd	string	2-character state code. Allowed values "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
StateIdNum	string	Payer's state identification number.
StateWH	number	State income tax withheld.
StateIncome	number	State income amount.

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.
SubmissionId	Guid	Unique identifier of a submission.
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-MISC records with Success and Error statuses.
SuccessRecords	object[]	Detailed information about the success status of Form 1099-MISC 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-MISC 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-MISC is filed.
FederalReturn	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-MISC return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ErrorRecords	object[]	Detailed information about the error status of Form 1099-MISC Records.
SequenceId	string	A unique reference ID for the submission that can be used to identify a particular DBA.
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-MISC return with both Business and Recipient TIN as EIN with filling type IRIS

Sample 1

{
  "SubmissionManifest": {
      "TaxYear": "2026",
      "IsScheduleFiling": false,
      "ScheduleFiling": {
          "EfileDate": null
      }
  },
  "ReturnHeader": {
      "Business": {
          "PayerRef": "PAYER001",
          "BusinessId": null,
          "IsDefaultBusiness": true,
          "TINDetails": {
              "Format": "PLAIN_TIN",
              "TINType": "EIN",
              "TIN": "12-3456722"
          },
          "IndividualNm": {
              "FirstNm": "Robert",
              "MiddleNm": "M",
              "LastNm": "Johnson",
              "Suffix": null
          },
          "BusinessNm": "Summit Holdings Inc.",
          "NameCtrl": "SUMM",
          "DBADetails": {
              "DBANm": "Peak Consulting Group",
              "DBARef": "DBA2024",
              "DBAId": null,
              "IsDefaultDBA": true,
              "Address": {
                  "Address1": "4500 Corporate Drive",
                  "Address2": "Building B, Suite 200",
                  "City": "Charlotte",
                  "ProvinceOrState": "NC",
                  "ZipCd": "28217",
                  "Country": "US"
              }
          },
          "Email": "robert.johnson@summit.com",
          "Address": {
              "Address1": "4500 Corporate Drive",
              "Address2": "Building B, Suite 200",
              "City": "Charlotte",
              "ProvinceOrState": "NC",
              "ZipCd": "28217",
              "Country": "US"
          },
          "ContactDetails": {
              "FirstNm": "Robert",
              "MiddleNm": "M",
              "LastNm": "Johnson",
              "Suffix": null,
              "Phone": "7045558901",
              "PhoneExtn": null,
              "Email": "contact@summitholdings.com",
              "Fax": null
          }
      }
  },
  "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": "PAYEE01",
              "TINDetails": {
                  "Format": "PLAIN_TIN",
                  "TINType": "SSN",
                  "TIN": "737-65-4340"
              },
              "NameCtrl": "MEGA",
              "IndividualNm": {
                  "FirstNm": "Sarah",
                  "MiddleNm": "E",
                  "LastNm": "Williams",
                  "Suffix": null
              },
              "BusinessNm": null,
              "DBADetails": {
                  "DBAId": null,
                  "DBANm": "Mega Enterprise",
                  "DBARef": "DBA2025",
                  "Address": {
                      "Address1": "789 Business Park Blvd",
                      "Address2": "Floor 12, Suite 1200",
                      "City": "Austin",
                      "ProvinceOrState": "TX",
                      "ZipCd": "78759",
                      "Country": "US"
                  }
              },
              "DOB": "01/02/1990",
              "Address": {
                  "Address1": "789 Business Park Blvd",
                  "Address2": "Floor 12, Suite 1200",
                  "City": "Austin",
                  "ProvinceOrState": "TX",
                  "ZipCd": "78759",
                  "Country": "US"
              },
              "Email": "sarah.williams@megacorp.com",
              "Fax": null,
              "Phone": "5125551234"
          },
          "MISCFormData": {
              "Rents": 15450.75,
              "Royalties": 22500.50,
              "OtherIncome": 8750.25,
              "FedIncomeTaxWH": 3425.80,
              "FishingBoatProceeds": 12500.00,
              "MedHealthcarePymts": 5500.00,
              "IsDirectSale": true,
              "SubstitutePymts": 3200.00,
              "CropInsurance": 750.00,
              "GrossProceeds": 45600.00,
              "FishPurForResale": 8200.00,
              "Sec409ADeferrals": 5000.00,
              "CashTips": 1250.00,
              "TTOC1": "501",
              "TTOC2": "502",
              "OvertimeComp": 8750.00,
              "IsFATCA": false,
              "EPP": 0.00,
              "NonQualDefComp": 15800.00,
              "AccountNum": "9876543210123456",
              "Is2ndTINnot": false,
              "States": [
                  {
                      "StateCd": "OK",
                      "StateWH": 2150.75,
                      "StateIdNum": "WTH-99999999-92",
                      "StateIncome": 45200.00
                  },
                  {
                      "StateCd": "CA",
                      "StateWH": 3125.50,
                      "StateIdNum": "999999992",
                      "StateIncome": 28900.00
                  }
              ]
          }
      }
  ]
}

Response Json

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

Response: 200

{
"StatusCode": 200,
"StatusName": "OK",
"StatusMessage": "Successful API call",
"SubmissionId": "e50c27b8-631c-45f0-be19-f786fc69ba60",
"BusinessId": "bbd57dc2-d948-40cd-b67b-9fe06cc62218",
"PayerRef": "Snow123",
"Form1099Type": "MISC",
"Form1099Records": {
  "SuccessRecords": [
    {
      "SequenceId": "01",
      "RecordId": "cfd6fe66-ac9f-49f7-b8a3-2d064abeeb9b",
      "RecipientId": "4fb305b7-f0d7-4093-9152-93f07313b606",
      "PayeeRef": "Pay12345",
      "AccountNum": "0001",
      "FederalReturn": {
        "Status": "CREATED",
        "StatusCd": null,
        "StatusTs": "2025-06-27 05:18:49 -04:00",
        "Info": null,
        "Errors": null
      },
      "StateReturns": [
        {
          "StateCd": "NM",
          "Status": "CREATED",
          "StatusCd": null,
          "StatusTs": "2025-06-27 05:18:49 -04:00",
          "Info": null,
          "Errors": null
        },
        {
          "StateCd": "AZ",
          "Status": "CREATED",
          "StatusCd": null,
          "StatusTs": "2025-06-27 05:18:49 -04:00",
          "Info": null,
          "Errors": null
        }
      ],
      "Distribution": {
        "DistributionType": "SMART_MAIL",
        "Postal": {
          "Status": "SCHEDULED",
          "StatusCd": null,
          "Info": "Postal Alert cannot be opted for the Return, when the recipient has a foreign address"
        },
        "OnlineAccess": {
          "Status": "CREATED",
          "StatusCd": null,
          "Email": "support@gmail.com",
          "Info": null
        }
      }
    }
  ],
  "ErrorRecords": null
},
"ScheduleFiling": {
  "EFileDate": "01/25/2026",
  "Info": "The return is scheduled on 01/25/2026"
},
"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