Version: 1.7.3

ValidateForm

Before creating your 1099-DA form, you can submit the form data and let our system validate the information based on the IRS Business Rules. This helps you identify and rectify errors in your data even before creating the form.

Note:

If you need to validate the 1099-DA forms that are already created in TaxBandits, you must use the 'Validate' endpoint.

While submitting the data for validation, you can opt for the following services in the SubmissionManifest of the request JSON:

Core Services:

You must opt for at least one of the following services.

Federal Filing - Set the 'IsFederalFiling' node to TRUE.
State Filing - Set the 'IsStateFiling' node to TRUE.

Note:

If you prefer to opt for state-only filing, you can set the 'IsStateFiling' to TRUE and 'IsFederalFiling' to FALSE.

Optional Services:

In addition to federal and/or state filing, you can opt for the following services to distribute
recipient copies.

Postal Mailing - Set the 'IsPostal' node to TRUE.
Online Access - Set the 'IsOnlineAccess' node to TRUE.

Note:

The services selected in the SubmissionManifest will apply to all forms included in the request. If you wish to opt for postal mailing or online access for specific forms only, set the 'IsPostal' or 'IsOnlineAccess' nodes to TRUE for the respective records under the 'Return Data'.

POST Form1099Div/ValidateForm

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 Tax Year IRSFilingType IsPostal IsFederalFiling IsStateFiling IsOnlineAccess IsScheduleFiling & ScheduleFiling service details
TaxYear	string	The tax year for which the Form 1099-DA is to be filed. Allowed values "2025"
IRSFilingType	string	Specify the platform on which you want to file the 1099 return with theIRS: IRIS: The IRS's new platform for 1099 returns,IRS will provide theaccepted or rejected status within 6hrs.Click here for more information about the IRIS system. Allowed values "IRIS"
IsFederalFiling	Boolean	This value must be set as True in order to have Form 1099-DA filed to the IRS.
IsStateFiling	Boolean	To opt for State Filing of this return, you must set this value as True. When opted, Form 1099-DA will be filed with the respective states. Note: State Filing will not be created for the states that do not requireState filing.
IsPostal	Boolean	If this value is set as True, the postal mailing service will be opted forall the recipients included in the submission. Once the returns are transmitted, the 1099-DA form copies will be mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	If this value is set as True, the Online Access service will be enabled forall the recipients included in the submission. Once the returns are transmitted, an email with a link to the secureTaxBandits portal will be sent to the recipients. The recipients can thenprovide consent and download Form 1099-DA copies from the portal. The Online Access portal can be customized with the client logo.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099-DAreturns under this submission.
ScheduleFiling	object	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: 01/25/2025 or 01-25-2025
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), 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.
BusinessNm	string	Name of the business Size Range: ..75
FirstNm	string	First Name of the Individual Size Range: ..20
MiddleNm	string	OptionalMiddle Name of the Individual Size Range: ..20
LastNm	string	Last Name of the Individual Size Range: ..20
Suffix	string	OptionalSuffix of the Individual Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
PayerRef	string	Optional 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
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN isfalse, use Social Security Number (SSN) Size Range: 9-11
Email	string	OptionalEmail address of the Business Size Range: ..100
ContactNm	string	Optional Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	OptionalPhone number of the business Size Range: 10
PhoneExtn	string	Optional Extension of the business phone number Size Range: ..5
Fax	string	Optional Fax number of the Business Size Range: 10
BusinessType	string	Optional Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values "ESTE", "PART", "CORP", "EORG", "SPRO" For the description of the Allowed Values , click here
SigningAuthority	object	Optional Details of the person who is authorized to sign the return
Name	string	Optional Name of the signing authority Size Range: ..35
Phone	string	Optional Phone number of the signing authority Size Range: 10
BusinessMemberType	string	Optional 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"
KindOfEmployer	string	Optional Identifies the kind of employer. Mandatory for W-2 and optionalfor 1099-DA and 94X series Allowed values "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Optional Identifies the kind of payer. This field is mandatory in W-2 andoptional in 1099-DA and 94X series Allowed values "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street or post office box of that locality) Size Range: ..46
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..46
City	string	Employer/Payer's city Size Range: ..50
State	string	Employer/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"
ZipCd	string	Employer/Payer's zip code Size Range: 5..10
ForeignAddress	object	If IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..50
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..50
City	string	Employer/Payer's city Size Range: ..50
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..50
Country	string	Employer/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"
PostalCd	string	Employer/Payer's postal code Size Range: ..16
ReturnData	object[]	Contains information about the recipient details and Form 1099-DA details.
SequenceId	string	An unique reference ID for the submission that can be used to identify aparticular record. The Sequence ID will be returned in the Response foryour reference. Size Range: 50
IsPostal	Boolean	If this value is set as true, the Postal Mailing service will be opted forthe recipient included in the record. Once the return is transmitted, the 1099-DA copy will be mailed to therecipient'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 SubmissionManifest. You can set this value as False for the other records for which you don’t want this service.
IsOnlineAccess	Boolean	If this value is set as true, the Online Access service will be enabled forthe recipient included in the record. Once the return is transmitted, an email with a link to the secureTaxBandits portal will be sent to the recipient. The recipient can thenprovide consent and download a Form 1099-DA 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.
IsForced	Boolean	When TRUE, TaxBandits does not verify for duplicates and will create a new return for the recipient, even it comprises the same amounts as in previously filed returns. For more information on duplicate handling for Form 1099s, please click here. Note: If there are multiple returns filed for the recipient with the sameaccount 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 An 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.
TINType	string	Specify the TIN type of the recipient. Note: If the recipient doesn't have a TIN, enter the TIN type as 'NA' and input 'null' in the TIN field. Allowed values "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9-11
FirstPayeeNm	string	Enter 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: 75
SecondPayeeNm	string	Optional If there are multiple recipients (for example, partners, jointowners, 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: 75
FirstNm	string	First Name of the individual Size Range: ..20
MiddleNm	string	OptionalMiddle Name of the Individual Size Range: ..20
LastNm	string	Last Name of the Individual Size Range: ..20
Suffix	string	OptionalSuffix of the Individual Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
IsForeign	Boolean	When true, identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass US address of the recipient
Address1	string	Recipient's US address (street address or post office box of that locality) Size Range: ..46
Address2	string	Optional Recipient's suite or apartment Size Range: ..46
City	string	Recipient's city Size Range: ..50
State	string	Recipient'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"
ZipCd	string	Recipient's zip code Size Range: 5..10
ForeignAddress	object	If IsForeign is true, pass foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of thatlocality) Size Range: ..50
Address2	string	Optional Recipient's suite or apartment Size Range: ..50
City	string	Recipient's city. Size Range: ..50
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..50
Country	string	Recipient'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"
PostalCd	string	Recipient's Postal Code Size Range: ..16
Email	string	OptionalRecipient's email address. Size Range: 0..100 Note : This email address cannot be the same for two different recipients under the same business.
Fax	string	Optional Recipient's Fax number. Size Range: 10
Phone	string	Optional Recipient's Phone Number. Size Range: 10
DAFormData	object	Recipient's Form 1099-DA information
CUSIPNum	string	Optional The CUSIP number or other applicable identifying number of the digital asset. Size Range:9
Form8949Code	string	Optional A one-letter code that will assist the recipient in reporting the transaction on Form 8949 and/or Schedule D Allowed values : G, H, J, K, Y
B1aDigiAssetCode	string	Digital token identifier issued by the Digital Token Identifier Foundation (DTIF) Size Range: 9
B1bDigiAssetNm	string	Name of the digital asset for which the amounts are being reported. Size Range: ..35
B1cNumOfUnits	number	Number of digital asset units sold, exchanged, or otherwise disposed of in the transaction Size Range:1-99999999999999999999.999999999999999999
B1dDateAcquired	string	Optional The acquisition date of the digital asset sold Allowed values MM/DD/YYYY or MM-DD-YYYY
B1eDateSold	string	Optional The date of the digital asset sale Allowed values MM/DD/YYYY or MM-DD-YYYY
B1fProceedsAmt	string	Optional The gross proceeds from the sale of digital assets. Size Range: -9999999999.99 to 9999999999.99
B1gCostAmt	number	The adjusted basis of any digital asset sold unless the digital asset is not a covered security Size Range:0-9999999999.99
B1hMarketDiscAmt	number	The amount of accrued market discount Size Range:0-9999999999.99
B1iWashSalesLossAmt	number	The amount of the disallowed loss Size Range: 0-9999999999.99
B2IsBasisReptd	boolean	When true, identifies that basis is reported to IRS
B3aProceedTypeReptd	string	Type of Proceed Reported to IRS. Allowed values "GROSS_PROCEEDS", "NET_PROCEEDS"
B3bIsQOFProceeds	boolean	When true, identifies that you are reporting a disposition of an interest in a QOF.
B4FedTaxWH	number	The backup withholding Size Range:0-9999999999.99
B5IsLossNotAllowed	boolean	When true, identifies that you cannot take a loss on your tax return based on gross proceeds
B6GainOrLoss	string	The classification of the gain or loss as short-term or long-term under section 1222, along with any portion treated as ordinary profit or loss. Allowed values : "SHORT_TERM","LONG_TERM","SHORT_TERM_ORDINARY","LONG_TERM_ORDINARY"
B7IsB1fCashOnly	boolean	When true, identifies you only received cash proceeds in the transaction.
B8IsRelyOnCustInfo	boolean	When true, identifies you provided acquisition information to your broker and they relied on it when identifying which digital asset was sold, exchanged, or disposed.
B9IsNonCoveredSecurity	boolean	When true, identifies that the digital asset sold was a non-covered security
B11aAggrAmtType	string	Type of digital asset being sold when using an optional reporting method Allowed values : "QUALIFYING_STABLECOINS","SPECIFIED_NFT"
B11bNumOfTxns	number	Number of transactions reported Size Range: 9999999
B11cNFTProceedsAmt	number	Optional The gross proceeds attributable to first sales by a creater or minter for the sale of specified NFTs Size Range:0-9999999999.99
B12aNumOfUnitsTransf	number	Optional Number of digital asset units that were transferred into a custodial account. Size Range:0-9999999999.99
B12bTranferInDate	string	Transfer-in date of digital assests that were transferred into a custodial account Allowed values "MM/DD/YYYY" or "MM-DD-YYYY"
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-DA 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.
States	object[]	Contains list of state returns information.
StateCd	string	State Code 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"
StateIdNum	string	Identification Number of State. Size Range: ..20
StateWH	number	Income tax amount withheld for State . Size Range: 0-9999999999.99

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code
StatusMessage	string	Detailed status message
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a Business.
PayerRef	string	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
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099-Div records with Success and Error statuses
SuccessRecords	object[]	It will show detailed information about the success status of Form 1099-Div Records
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	A unique identifier generated by TaxBandits when a 1099-Div return is created.
RecipientId	Guid	A unique identifier generated by TaxBandits for a Recipient when a 1099-Div return is created. You can use this id for your future reference to Update.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-DA 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.
FederalReturn	object	Returns the record status and StatusTs of federal return.
Status	string	Returns the record status.
StatusTs	string	Returns date and time of return created.
Info	string	Returns information about the Federal Filing service.
StateReturns	object[]	Returns collection of state returns 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.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
Errors	object[]	Shows error information in state returns of Form 1099-DA
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Postal	object	Returns the status and StatusTs of postal mailing service for Form 1099 DA.
Status	string	Returns the status of postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about Postal mailing service.
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 DA return.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
ScheduleFiling	object	Returns the date of the schedule filing.
ScheduledOn	string	Date of the schedule filing to know when the return to be filed to the IRS.
Info	string	Information about Schedule Filing service.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 1099 DA Records.
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 a record
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON

{
  "SubmissionManifest": {
    "TaxYear": "2024",
    "IRSFilingType": "IRIS",
    "IsFederalFiling": true,
    "IsStateFiling": true,
    "IsPostal": true,
    "IsOnlineAccess": true,
    "IsScheduleFiling": true,
    "ScheduleFiling": {
      "EfileDate": "01/25/2025"
    }
  },
  "ReturnHeader": {
    "Business": {
      "BusinessId": null,
      "BusinessNm": "Snowdaze LLC",
      "FirstNm": null,
      "MiddleNm": null,
      "LastNm": null,
      "Suffix": null,
      "PayerRef": "Snow123",
      "TradeNm": "Iceberg Icecreams",
      "IsEIN": true,
      "EINorSSN": "65-7369245",
      "Email": "james@sample.com",
      "ContactNm": null,
      "Phone": "1234567890",
      "PhoneExtn": "12345",
      "Fax": "1234567890",
      "BusinessType": "ESTE",
      "SigningAuthority": null,
      "KindOfEmployer": "FederalGovt",
      "KindOfPayer": "REGULAR941",
      "IsBusinessTerminated": false,
      "IsForeign": false,
      "USAddress": {
        "Address1": "3576 AIRPORT WAY",
        "Address2": "UNIT 9",
        "City": "FAIRBANKS",
        "State": "AK",
        "ZipCd": "99709"
      },
      "ForeignAddress": null
    }
  },
  "ReturnData": [
    {
      "SequenceId": "1",
      "IsPostal": true,
      "IsOnlineAccess": true,
      "IsForced": true,
      "Recipient": {
        "RecipientId": null,
        "TINType": "EIN",
        "TIN": "39-3817572",
        "FirstPayeeNm": "Dairy Delights LLC",
        "SecondPayeeNm": null,
        "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": "6634567890",
        "Phone": "9634567890"
      },
      "DAFormData": {
        "CUSIPNum": "037833100",
        "Form8949Code": "G",
        "B1aDigiAssetCode": "999999999",
        "B1bDigiAssetNm": "BitCoin",
        "B1cNumOfUnits": 5.123456789123456,
        "B1dDateAcquired": "10/10/2024",
        "B1eDateSold": "01/04/2025",
        "B1fProceedsAmt": 329874.65,
        "B1gCostAmt": 3274.65,
        "B1hMarketDiscAmt": 32.76,
        "B1iWashSalesLossAmt": 50,
        "B2IsBasisReptd": true,
        "B3aProceedTypeReptd": "GROSS_PROCEEDS",
        "B3bIsQOFProceeds": true,
        "B4FedTaxWH": 365.23,
        "B5IsLossNotAllowed": true,
        "B6GainOrLoss": "SHORT_TERM",
        "B7IsB1fCashOnly": true,
        "B8IsRelyOnCustInfo": true,
        "B9IsNonCoveredSecurity": true,
        "B11aAggrAmtType": "QUALIFYING_STABLECOINS",
        "B11bNumOfTxns": 379,
        "B11cNFTProceedsAmt": 3278,
        "B12aNumOfUnitsTransf": 5.123456789123456,
        "B12bTranferInDate": "01/04/2025",
        "AccountNum": null,
        "States": [
          {
            "StateCd": "AZ",
            "StateWH": 257.94,
            "StateIdNum": "99-9999999",
            "StateIncome": 2900
          }
        ]
      }
    }
  ]
}

Response JSON

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

{
    "StatusCode": 200,
    "StatusName": "Ok",
    "StatusMessage": "Successful API call",
    "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

Gig Software

Payroll Software

Affiliate Software

HOA Software

Reselling Platform

HCM Providers

Property Management

Supported Forms

ValidateForm

ValidateForm

Core Services:​

Optional Services:​

Request Body

Response Body

Request JSON​

Response JSON​

Core Services:

Optional Services:

Request JSON

Response JSON