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Version: 1.7.3

Create

Creates 1099-MISC Correction returns in TaxBandits. You can send multiple 1099-MISC forms in a single request for the same Payer. In response, a SubmissionId is created which is further used as a reference for all other methods of Form 1099 MISC API. If a 1099-MISC form was successfully processed by the IRS and you identify an error with the file after the IRS accepted the file, you need to file a corrected form. Do not file the Original file again as this may result in duplicate reporting.

If an error is discovered in reporting the payer (not recipient) name and/or TIN, the payer should write a letter to the IRS containing the following information:

  • Name and address of payer
  • Type of error (include the incorrect payer name/TIN that was reported)
  • Tax year
  • Correct payer TIN
  • TCC (If the original return was filed with us, request us for the TCC#)
  • Type of return
  • Number of payees
  • Filing method, paper or electronic
  • If federal income tax was withheld

Mail correspondence to:
Internal Revenue Service
230 Murall Drive, Mail Stop 4360
Kearneysville, WV 25430

Key Points

  • You can file a correction only if the IRS has Accepted the original form.
  • TaxBandits supports correction for the forms originally filed with TaxBandits and also the forms that were filed elsewhere (Paper or Other Third-Party Software).
  • If you are filing a correction for the forms originally filed with TaxBandits, use the specific form's BusinessId and RecordId.
POST Form1099MiscCorrection/Create
Run in Postman

Request Body

FieldTypeDescription
SubmissionManifestobjectSubmissionManifest provides brief information about a particular submission on the whole. It contains information like
  • Submission ID
  • Tax Year
  • IsPostal
  • IsFederalFiling
  • IsOnlineAccess
    TaxYearstringTax year of Form 1099 Misc Correction to be filed.
Allowed values: "2023"
    IsFederalFilingBooleanThis value must be set as True in order to have Form 1099-MISC Correction filed to the IRS.
    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-MISC form copies will be mailed to the recipient's address via USPS.
    IsOnlineAccessBooleanOnline Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will set to the Recipient. The recipient can provide consent and download the 1099-Misc correction Recipient copies on the portal.
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, identifies the business with 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"

For the description of the Allowed Values , click here
        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-Misc 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-Misc 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 Misc correction details.
    ManifestobjectCollects the Record id, Sequence Id and Correction Type information
        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
        PrevReportedRecordIdGuidIf you correcting a 1099-MISC that was originally filed with TaxBandits, provide the Record ID of the original Form 1099-MISC here. The PrevReportedRecipientData Object is not required if you provide the PrevReportedRecordID.
        CorrectionTypestring
Allowed values

  • VOID - The Form shouldn't have been filed,
  • RECIPIENT - Making Correction to the Recipient Details (Name and TIN),
  • AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes,
  • RECIPIENT_AMOUNT - Making Correction to the Recipient Details (Name and TIN), Amounts, Check Boxes, and Codes.

        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-MISC correction 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 SubmissionManifest. 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 a Form 1099-MISC correction 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.
    PrevReportedRecipientDataobjectEnter the Recipient information that was submitted in the Original Form 1099-Misc. The information is not required if you have provided the PrevReportedRecordId.
        RecipientIdGuidOptional 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.
        TINTypestringSpecify 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"

        TINstringEnter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN).
Size Range: 9-11
        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, identifies the recipient 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
Note : This email address cannot be the same for two different recipients under the same business.
        FaxstringOptional Recipient's Fax number.
Size Range: 10
        PhonestringOptional Recipient's Phone Number.
Size Range: 10
    MiscFormDataobjectThe Misc Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the MiscFormData for different Correction Types.
  • VOID - The MiscFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return,
  • AMOUNT - Provide the Corrected Form 1099-Misc data. Include all the actual amount for all the box number even if you are correctinga specific box value,
  • RECIPIENT - Provide the Form 1099-Misc data reported on the Original Form.Ignore if you provided the PrevReportedRecordId (We will retreive the amount information from the original return that was filed with us),
  • RECIPIENT_AMOUNT - Provide the Corrected Form 1099-Misc data. Include all the actual amount for all the box number even if you are correcting a specific box value.
        B1RentsnumberRents - Enter the amount paid as rents to the recipient in excess of $600.
Size Range: 0-9999999999.99
        B2RoyaltiesnumberRoyalties - Enter the gross royalty payments valuing $10 or more paid to the recipient
Size Range: 0-9999999999.99
        B3OtherIncomenumberOther income - Enter the other income valuing $600 or more that cannot be reported in any of the boxes in the form
Size Range: 0-9999999999.99
        B4FedIncomeTaxWHnumberFederal income tax withheld - Enter 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.
Size Range: 0-9999999999.99
        B5FishingBoatProceedsnumberFishing boat proceeds - Enter an individual's share of all proceeds from the sale of a catch.
Size Range: 0-9999999999.99
        B6MedHealthcarePymtsnumberMedical and health care payments - Enter the payments made in excess $600 or more to a physician, other supplier or provider of medical or health care services.
Size Range: 0-9999999999.99
        B7IsDirectSaleBooleanPayer 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.
        B8SubstitutePymtsnumberSubstitute payments in lieu of dividends or interest - Enter 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
        B9CropInsurancenumberCrop insurance proceeds - Gets the crop insurance proceeds of $600 or more paid to farmers by insurance companies.
Size Range: 0-9999999999.99
        B10GrossProceedsnumberGross proceeds paid to an attorney - Gets the gross proceeds in excess of $600 paid to an attorney in connection with legal services, regardless of services performed for the payer.
Size Range: 0-9999999999.99
        B11FishPurForResalenumberFish purchased for resale - Get 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. Applicable only for Tax year 2021.
Size Range: 0-9999999999.99
        B12Sec409ADeferralsnumberSection 409A deferrals - Enter the total amount deferred during the year of at least $600 for the nonemployee under all nonqualified plans.
Size Range: 0-9999999999.99
        B13IsFATCABooleanWhen true, 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.
        B14EPPnumberExcess golden parachute payments - Enter any excess golden parachute payments which is an excess parachute payment over the base amount.
Size Range: 0-9999999999.99
        B15NonQualDefCompnumberNonqualified deferred compensation - Enter 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
        AccountNumstringAccount number of Payer having multiple accounts for a recipient for whom more than one Form 1099-MISC is filed.
Size Range: 4..20
        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 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"

            StateIdNumstringIdentification Number of State.
Size Range: ..20
            StateWHnumberIncome tax amount withheld for State.
Size Range: 0-9999999999.99
            StateIncomenumberTotal State Income
Size Range: 0-9999999999.99

Request JSON

Create a Form 1099-MISC correction return with both Business and Recipient TIN as EIN

{
  "SubmissionManifest": {
    "TaxYear": "2023",
    "IsFederalFiling": true,
    "IsStateFiling": true,
    "IsPostal": true,
    "IsOnlineAccess": true
  },
  "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": [
    {
      "Manifest": {
        "SequenceId": "001",
        "PrevReportedRecordId": "fa46ee66-f622-472a-b2d7-94da4d316377",
        "CorrectionType": "RECIPIENT_AMOUNT",
        "IsPostal": true,
        "IsOnlineAccess": true
      },
      "PrevReportedRecipientData": {
        "RecipientId": "b6fc9326-4029-40a1-a516-572218f500ef",
        "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"
      },
      "CorrectedRecipientData": {
        "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"
      },
      "MISCFormData": {
        "B1Rents": 1400.54,
        "B2Royalties": 7000.27,
        "B3OtherIncome": 1000.86,
        "B4FedIncomeTaxWH": 30.23,
        "B5FishingBoatProceeds": 0,
        "B6MedHealthcarePymts": 0,
        "B7IsDirectSale": false,
        "B8SubstitutePymts": 0,
        "B9CropInsurance": 0,
        "B10GrossProceeds": 0,
        "B11FishPurForResale": 0,
        "B12Sec409ADeferrals": 0,
        "B13IsFATCA": true,
        "B14EPP": 52.63,
        "B15NonQualDefComp": 12.78,
        "AccountNum": "587879879879",
        "Is2ndTINnot": true,
        "States": [
          {
            "StateCd": "PA",
            "StateWH": 15.56,
            "StateIdNum": "99999999",
            "StateIncome": 16.36
          },
          {
            "StateCd": "AZ",
            "StateWH": 17.45,
            "StateIdNum": "99-9999999",
            "StateIncome": 18.78
          }
        ]
      }
    }
  ]
}

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code
StatusMessagestringDetailed status message
SubmissionIdGuidUnique identifier of a submission
BusinessIdGuidUnique identifier of a Business.
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
Form1099TypestringDenotes the type of 1099 form.
Form1099RecordsobjectPulls Form 1099 Misc correction records with Success and Error statuses
    SuccessRecordsobject[]It will show the detailed information about the success status of Form 1099 Misc correction Records
        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.
        PrevReportedRecordIdGuidRecord ID of the original Form 1099-Misc which is given while creating Form 1099 Misc correction.
        RecordIdGuidAn unique identifier generated by TaxBandits when a 1099-Misc correction return is created. You can use this id for your future reference to Update.
        RecipientIdGuidAn unique identifier generated by TaxBandits for a Recipient when a 1099-Misc correction return is created. You can use this id for your future reference to Update.
        FederalReturnobjectReturns the record status and StatusTs of federal return.
            StatusstringReturns the record status.
            StatusTsstringReturns date and time of return created.
            InfostringReturns information about the Federal Filing service.
        StateReturnsobject[]Returns collection of state returns information
            StateCdstringReturns the state code of the state for which the return is filed.
            StatusstringReturns the record status of the state return.
            StatusTsstringDate and time of the return created.
            InfostringReturns the information about the state for which we are not supporting state filing.
            Errorsobject[]Shows error information of state returns of Form 1099 Misc correction
                IdstringReturns the validation error Id.
                NamestringName of the validation error.
                MessagestringDescription of the validation error.
        PostalobjectReturns the status and StatusTs of postal mailing service for Form 1099 Misc correction.
            StatusstringReturns the status of postal order.
            StatusTsstringReturns the date and time of the postal order created.
            InfostringReturns the information about Postal mailing service.
        OnlineAccessobjectReturns the Email address for whom the online access to be given and Status of online access.
            StatusstringReturns status of online access for Form 1099 Misc correction return.
            EmailstringEmail address for whom the online access to be given.
            InfostringInformation about the online access service.
    ErrorRecordsobject[]It will show the detailed information about the error status of Form 1099 Misc correction Records.
        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.
        RecordIdGuidUnique identifier of a record
        Errorsobject[]Shows detailed error information
            IdstringReturns the validation error Id
            NamestringName of the validation error
            MessagestringDescription of the validation error
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",
  "SubmissionId": "c672df52-6d1e-45ba-8631-aff8339d7fa3",
  "BusinessId": "bc039d93-7294-49b9-b1b0-28ae62e60c88",
  "Form1099Type": "MISCCorrection",
  "Form1099Records": {
    "SuccessRecords": [
      {
        "SequenceId": "001",
        "PrevReportedRecordId": "b46ee6c5-35d3-411a-a108-0852c3b642c4",
        "RecordId": "c255de11-7c2a-4f5e-8411-8902911d328b",
        "RecipientId": "6b3f7f2f-e5d1-4494-998c-76460a994fd1",
        "FederalReturn": {
          "Status": "CREATED",
          "StatusTs": "2024-06-28 14:29:26 -04:00",
          "Info": null,
          "Errors": null
        },
        "StateReturns": [
          {
            "StateCd": "PA",
            "Status": "NA",
            "StatusTs": null,
            "Info": "TaxBandits does not support filing of State Corrections. It is your responsibility to download the state copies and file it with the state, if there are any state specific information to be corrected.",
            "Errors": null
          },
          {
            "StateCd": "AZ",
            "Status": "NA",
            "StatusTs": null,
            "Info": "TaxBandits does not support filing of State Corrections. It is your responsibility to download the state copies and file it with the state, if there are any state specific information to be corrected.",
            "Errors": null
          }
        ],
        "Postal": {
          "Status": "NOTCREATED",
          "StatusTs": null,
          "Info": "Postal Alert cannot be opted for the return, when the recipient (or) business has foreign address"
        },
        "OnlineAccess": {
          "Status": "NA",
          "Email": null,
          "Info": "This Service will be available soon"
        }
      },
      {
        "SequenceId": "2",
        "PrevReportedRecordId": "e981a0ea-3f85-4102-afee-7db4c0ead9fe",
        "RecordId": "e40e9666-0f3f-495f-9f5c-78b10ae57679",
        "RecipientId": "6b3f7f2f-e5d1-4494-998c-76460a994fd1",
        "FederalReturn": {
          "Status": "CREATED",
          "StatusTs": "2024-06-28 14:29:26 -04:00",
          "Info": null,
          "Errors": null
        },
        "StateReturns": [
          {
            "StateCd": "PA",
            "Status": "NA",
            "StatusTs": null,
            "Info": "TaxBandits does not support filing of State Corrections. It is your responsibility to download the state copies and file it with the state, if there are any state specific information to be corrected.",
            "Errors": null
          },
          {
            "StateCd": "AZ",
            "Status": "NA",
            "StatusTs": null,
            "Info": "TaxBandits does not support filing of State Corrections. It is your responsibility to download the state copies and file it with the state, if there are any state specific information to be corrected.",
            "Errors": null
          }
        ],
        "Postal": {
          "Status": "NOTCREATED",
          "StatusTs": null,
          "Info": "Postal Alert cannot be opted for the return, when the recipient (or) business has foreign address"
        },
        "OnlineAccess": {
          "Status": "NA",
          "Email": null,
          "Info": "This Service will be available soon"
        }
      }
    ],
    "ErrorRecords": null
  },
  "Errors": null
}