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Version: 1.7.3

Get

The Get function returns the information from the Form 1099-B prepared in TaxBandits. The return information will be based on the Submission Id and RecordIds provided in the request.Response includes the Business information, Recipient details, and 1099-B form data.

GET Form1099B/Get 
Run in Postman

Request Params

FieldTypeDescription
SubmissionIdGuidMention the 1099-B returns Submission ID that you want to Get the records.
RecordIdsGuid[]Mention the 1099-B returns Record ID that you want to Get the records. Multiple RecordIds under the same Submission can be received by sending the RecordIds comma separated.

Request Params

Form1099B/Get?SubmissionId=59a736e5-1ded-4859-8fbb-0a9a592051a5&RecordIds=7e2b2902-fc16-4dce-bdfd-747617b35c77

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code
StatusMessagestringDetailed status message
Form1099RecordsobjectContains information about Form 1099-B returns.
SubmissionManifestobjectSubmissionManifest provides brief information about a particular submission on the whole.

It contains information like

  • Submission ID
  • Tax Year
  • IRSFilingType
  • IsPostal
  • IsFederalFiling
  • IsStateFiling
  • IsOnlineAccess
  • IsScheduleFiling & ScheduleFiling service details
    SubmissionIdGuidUnique identifier created by TaxBandits for each submission. Not required when you are creating a return.
    TaxYearstringTax year of Form 1099-B to be filed.
Allowed values: "2022","2023","2024";
    IRSFilingTypestringSpecify the platform on which you want to file the 1099 return with the IRS:
  • FIRE: Traditional platform,IRS will take 2 to 4 days to provide the accepted or rejected status.
  • IRIS: The IRS's new platform for 1099 returns,IRS will provide the accepted or rejected status within 6hrs.
    Click here for more information about IRIS system.
If no value is specified,Taxbandits will default to "FIRE".
Allowed values

"FIRE","IRIS"

    IsFederalFilingBooleanFederal Filing for the return will be enabled when the value is True. Form 1099-B will be sent directly to the IRS.
    IsStateFilingBooleanState Filing for the return will be enabled when the value is True. Form 1099-B 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.
    IsPostalBooleanIf this value is set as true, the Postal Mailing service will be opted for all the recipients included in the submission.

Once the returns are transmitted, the 1099-B form copies will be mailed to the recipient's address via USPS.

Note: Postal Orders for Foreign Address will not be created.
    IsOnlineAccessBooleanIf this value is set as true, the Online Access service will be enabled for all the recipients included in the submission.

Once the returns are transmitted, an email with a link to the secure TaxBandits portal will be sent to the recipients. The recipients can then provide consent and download Form 1099-B copies from the portal.
    IsScheduleFilingBooleanWhen true, schedule filing services will be provided for Form 1099-B returns under this submission.
    ScheduleFilingobjectContains preferred date to submit the returns to the IRS. Required only when "IsScheduleFiling" is True .
        EfileDatestringDate of Schedule Filing. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY Example: 10/20/2024 or 10-20-2024
ReturnHeaderobjectContains information about the Business details.
    BusinessobjectObject to identify the Business Details.
        BusinessIdGuidOptional Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have 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.
        BusinessNmstringName of the business
Size Range: ..75
        FirstNmstringFirst Name of the Individual
Size Range: ..20
        MiddleNmstringMiddle Name of the Individual
Size Range: ..20
        LastNmstringLast Name of the Individual
Size Range: ..20
        SuffixstringSuffix of the Individual
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

        PayerRefstringOptional An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API.
Size Range: ..50
        TradeNmstringOptional Name under which the business operates
Size Range: ..75
        IsEINBooleanWhen true, identify that the business TIN is an EIN.
        EINorSSNstringWhen IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN)
Size Range: 9-11
        EmailstringOptional Email address of the Business
Size Range: ..100
        ContactNmstringOptional Name of the person who can be contacted by the IRS.
Size Range: ..27
        PhonestringOptional Phone number of the business
Size Range: 10
        PhoneExtnstringOptional Extension of the business phone number
Size Range: ..5
        FaxstringOptional Fax number of the Business
Size Range: 10
        BusinessTypestringOptional Type of business. Optional for W-2/1099 and mandatory for 94X series
Size Range: 4
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO"

        SigningAuthorityobjectOptional Details of the person who is authorized to sign the return
            NamestringOptional Name of the signing authority
Size Range: ..35
            PhonestringOptional Phone number of the signing authority
Size Range: 10
            BusinessMemberTypestringOptional Business title of the signing authority
Size Range: 5..29
Allowed values

"CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"

        KindOfEmployerstringOptional Identifies the kind of employer. Mandatory for W-2 and optional for 1099-B and 94X series
Allowed values

"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"

        KindOfPayerstringOptional Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-B and 94X series
Allowed values

"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"

        IsBusinessTerminatedBooleanWhen true, identifies the business as terminated.
        IsForeignBooleanWhen true, identifies the business address with a foreign address.
        USAddressobjectIf IsForeign is false, pass US address of the business
            Address1stringEmployer/Payer's US address (street or post office box of that locality)
Size Range: ..46
            Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..46
            CitystringEmployer/Payer's city
Size Range: ..50
            StatestringEmployer/Payer's state code. Refer Static values.
Size Range: 2
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"

            ZipCdstringEmployer/Payer's zip code
Size Range: 5..10
        ForeignAddressobjectIf IsForeign is true, pass foreign address of the business
            Address1stringEmployer/Payer's foreign address (street address or post office box of that locality)
Size Range: ..50
            Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..50
            CitystringEmployer/Payer's city
Size Range: ..50
            ProvinceOrStateNmstringEmployer/Payer's province or state name
Size Range: ..50
            CountrystringEmployer/Payer's country
Size Range: 2
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", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"

            PostalCdstringEmployer/Payer's postal code
Size Range: ..16
ReturnDataobject[]Contains information about the recipient details and Form 1099-B details.
    SequenceIdstringAn 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
    IsPostalBooleanIf this value is set as true, the Postal Mailing service will be opted for the recipient included in the record.

Once the return is transmitted, the 1099-B copy will be mailed to the recipient's address via USPS.

Postal Orders for Foreign Address will not be created.

Note: To enable this, you must have set the IsPostal value as True under the submission. You can set this value as False for the other records for which you don’t want this service.
    IsOnlineAccessBooleanIf this value is set as true, the Online Access service will be enabled for the recipient included in the record.

Once the return is transmitted, an email with a link to the secure TaxBandits portal will be sent to the recipient. The recipient can then provide consent and download Form 1099-B copy from the portal.

Note: To enable this, you must have set the IsOnlineAccess value as True under the submission. You can set this value as False for the other records for which you don’t want this service.
    IsForcedBooleanWhen 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.
    RecordIdGuidUnique identifier of a record. Not required when you are creating a return.
    RecipientobjectObject to identify the recipient details.
        RecipientIdGuidOptionalTaxBandits generates a unique ID for each recipient after the return is created and returned in the Response. You can use this id for your future reference to update.
        TINTypestringSpecify the TIN type of the recipient.
Allowed values

"SSN", "EIN", "ITIN", "ATIN", "NA"

        TINstringEnter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN).
Size Range: 9-11
        PayeeRefstringA unique identifier for each payee completing their information.
        FirstPayeeNmstringEnter the name of the recipient (preferably last name first for an Individual). If more space is required for the name, use the Second Payee Name Field.
Size Range: 40
        SecondPayeeNmstringOptional If there are multiple recipients (for example, partners, joint owners, or spouses), use this field for those names not associated with the TIN or if not enough space was provided in the First Payee Name, continue the name in this field.
Size Range: 40
        FirstNmstringFirst Name of the Individual
Size Range: ..20
        MiddleNmstringMiddle Name of the Individual
Size Range: ..20
        LastNmstringLast Name of the Individual
Size Range: ..20
        SuffixstringSuffix of the Individual
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

        IsForeignBooleanWhen true, it identifies the recipient's address with a foreign address.
        USAddressobjectIf IsForeign is false, pass US address of the recipient
            Address1stringRecipient's US address (street address or post office box of that locality)
Size Range: ..46
            Address2stringOptional Recipient's suite or apartment
Size Range: ..46
            CitystringRecipient's city
Size Range: ..50
            StatestringRecipient's state code. Refer Static values.
Size Range: 2
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"

            ZipCdstringRecipient's zip code
Size Range: 5..10
        ForeignAddressobjectIf IsForeign is true, pass foreign address of the recipient
            Address1stringRecipient's foreign address (street address or post office box of that locality)
Size Range: ..50
            Address2stringOptional Recipient's suite or apartment
Size Range: ..50
            CitystringRecipient's city.
Size Range: ..50
            ProvinceOrStateNmstringRecipient's Province or State Name.
Size Range: ..50
            CountrystringRecipient's country code. Refer Static values.
Size Range: 2
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", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"

            PostalCdstringRecipient's Postal Code
Size Range: ..16
        EmailstringOptional Recipient's email address.
Size Range: 0..100
        FaxstringOptional Recipient's Fax number.
Size Range: 10
        PhonestringOptional Recipient's Phone Number.
Size Range: 15
    BFormDataobjectRecipient's Form 1099-B information
        B1aDescrOfPropstringEnter the issuer's name and the number of shares or units you held that were exchanged.
Size Range: 39
        B1bDateAcquiredstringEnter the date of acquisition in the format YYYYMMDD.
Size Range: 8
        B1cDateSoldOrDisposedstringFor broker transactions, enter the trade date of the transaction. For barter exchanges, enter the date when cash, property, a credit, or scrip is actually or constructively received in YYYYMMDD format
Size Range: 8
        B1dProceedsnumberEnter the gross cash proceeds from all dispositions (including short sales) of securities, commodities, options, securities futures contracts, or forward contracts.
Size Range: 0-9999999999.99
        B1eCostOrOtherBasisnumberEnter the adjusted basis of any securities sold unless the security is not a covered security.
Size Range: 0-9999999999.99
        B1fAccruedMktDiscnumberEnter the amount of accrued market discount.
Size Range: 0-9999999999.99
        B1gWashsaleLossDisallowednumberReport wash sale loss amount disallowed.
Size Range: 0-9999999999.99
        B2TypeOfGainLossEnumEnter the type of Gain or Loss.
Allowed values

"SHORT TERM", "LONG TERM", "ORDINARY SHORT TERM", "ORDINARY LONG TERM"

        B3IsProceedsFromCollectiblesBooleanWhen true, identifies reporting proceeds from Collectibles.
        B3IsProceedsFromQOFBooleanWhen true, identifies reporting proceeds from Qualified Opportunity Fund.
        B4FedTaxWHnumberEnter backup withholding.
Size Range: 0-9999999999.99
        B5IsNonCoveredSecurityNotReportedBooleanWhen true, identifies that noncovered security Basis not reported to the IRS
        B5IsNonCoveredSecurityReportedBooleanWhen true, identifies that noncovered security Basis reported to the IRS
        B6IsGrossProceedsBooleanWhen true, identifies gross proceeds.
        B6IsNetProceedsBooleanWhen true, identifies net proceeds.
        B7IsLossNotAllowedbasedOn1dBooleanWhen true, identifies recipient is unable to claim a loss on their tax return based on proceeds.
        B8PLRealizedOnClosedContractnumberEnter the profit or (loss) realized by the customer on closed regulated futures, foreign currency, or Section 1256 option contracts in 2022.
Size Range: 0-9999999999.99
        B9PLUnrealizedOnOpenContractPrevTynumberEnter the unrealized profit or (loss) on open regulated futures, foreign currency, or Section 1256 option contracts at the end of 2021.
Size Range: 0-9999999999.99
        B10UnrealizedPLOnOpenContractCurTynumberEnter the unrealized profit or (loss) on open regulated futures, foreign currency, or Section 1256 option contracts at the end of 2022.
Size Range: 0-9999999999.99
        B11AggPLOnContractnumberEnter the aggregate profit or (loss) for the year from regulated futures, foreign currency, or Section 1256 option contracts.
Size Range: 0-9999999999.99
        B12IsBasisReportedToIRSBooleanWhen true, identifies that not checking box 5, or e checking box 5 but are reporting basis to the IRS in box 1e anyway.
        B13BarteringnumberEnter the gross amounts received by a member or client of a barter exchange.
Size Range: 0-9999999999.99
        Form8949CodestringEnter a one-letter code that will assist the recipient in reporting the transaction on Form 8949 and/or Schedule D (Form 1040).
Allowed values

"A", "B", "D", "E", "X"

        CUSIPNumstringFor transactional reporting by brokers, enter the CUSIP number of the security or other applicable identifying number.
Size Range: 13
        AccountNumstringAccount number of Payer having multiple accounts for a recipient for whom more than one Form 1099-B 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.
        IsFATCABooleanWhen true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-B) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
        Is2ndTINnotBooleanWhen 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.
        Statesobject[]Contains list of state returns information.
            StateCdstringState Codes.
Size Range: 2
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"

            StateIdNumstringIdentification Number of State.
Size Range: 20
            StateWHnumberIncome tax amount withheld for State.
Size Range: 0-9999999999.99
Errorsobject[]Shows detailed error information
    IdstringReturns the validation error Id
    NamestringName of the validation error
    MessagestringDescription of the validation error

Response JSON

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

{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"Form1099BRecord": {
"SubmissionManifest": {
"SubmissionId": "90dcecc9-81d5-4e1f-85d9-405dce455a35",
"TaxYear": "2024",
"IRSFilingType":"IRIS",
"IsFederalFiling": true,
"IsStateFiling": null,
"IsPostal": true,
"IsOnlineAccess": true,
"IsScheduleFiling": false,
"ScheduleFiling": null
},
"ReturnHeader": {
"Business": {
"BusinessId": "fd845fdb-a067-4e63-b7de-272eb48cfb8a",
"PayerRef": "Snow123",
"BusinessNm": "Snowdaze LLC",
"TradeNm": "Iceberg Icecreams",
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"IsEIN": true,
"EINorSSN": "71-3787159",
"Email": "james@sample.com",
"ContactNm": null,
"Phone": "(663) 456-7890",
"PhoneExtn": "12345",
"Fax": "(663) 456-7890",
"BusinessType": "ESTE",
"SigningAuthority": null,
"KindOfEmployer": "FEDERALGOVT",
"KindOfPayer": "REGULAR941",
"IsBusinessTerminated": true,
"IsForeign": false,
"USAddress": {
"Address1": "3576 AIRPORT WAY",
"Address2": "UNIT 9",
"City": "FAIRBANKS",
"State": "AK",
"ZipCd": "99709"
},
"ForeignAddress": null,
"ACADetails": null
}
},
"ReturnData": [
{
"RecordId": "33125f1a-7949-499e-90ec-0d5d09f72644",
"SequenceId": "2",
"IsOnlineAccess": true,
"IsPostal": false,
"IsForced": true,
"Recipient": {
"RecipientId": "144b9ab4-d5a3-4d9c-bee1-4838e006e23b",
"TINType": "EIN",
"TIN": "36-3814577",
"PayeeRef": "Payee001",
"FirstPayeeNm": "Dairy Delights LLC",
"SecondPayeeNm": "Coco Milk",
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"IsForeign": true,
"USAddress": null,
"ForeignAddress": {
"Address1": "120 Bremner Blvd",
"Address2": "Suite 800",
"City": "Toronto",
"ProvinceOrStateNm": "Ontario",
"Country": "CA",
"PostalCd": "4168682600"
},
"Email": "shawn@sample.com",
"Fax": "(683) 456-7890",
"Phone": "(763) 456-7890"
},
"BFormData": {
"B1aDescrOfProp": "RFC",
"B1bDateAcquired": "07/01/2022",
"B1cDateSoldOrDisposed": "09/04/2021",
"B1dProceeds": 40.55,
"B1eCostOrOtherBasis": 30.89,
"B1fAccruedMktDisc": 20.11,
"B1gWashsaleLossDisallowed": 4.25,
"B2TypeOfGainLoss": "Ordinary Short Term",
"B3IsProceedsFromCollectibles": true,
"B3IsProceedsFromQOF": false,
"B4FedTaxWH": 0.00,
"B5IsNonCoveredSecurityNotReported": false,
"B5IsNonCoveredSecurityReported": false,
"B6IsGrossProceeds": true,
"B6IsNetProceeds": false,
"B7IsLossNotAllowedbasedOn1d": false,
"B8PLRealizedOnClosedContract": 0.00,
"B9PLUnrealizedOnOpenContractPrevTy": 0.00,
"B10UnrealizedPLOnOpenContractCurTy": 0.00,
"B11AggPLOnContract": 0.00,
"B12IsBasisReportedToIRS": false,
"B13Bartering": 43.00,
"Form8949Code": "X",
"CUSIPNum": "8988932143534",
"AccountNum": "789121868",
"IsFATCA": true,
"Is2ndTINnot": true,
"States": [
{
"StateCd": "WV",
"StateIdNum": "99999999",
"StateWH": 257.94
},
{
"StateCd": "ID",
"StateIdNum": "999999999",
"StateWH": 15.00
}
]
}
}
]
},
"Errors": null
}