Create

Create

This endpoint can be used to create a new Form 1099-NEC. 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

While creating the forms, you must opt for at least one of the following services in the SubmissionManifest of the request JSON:

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

Note:

State Only Filing – If you want to file 1099-NEC only with the state and not with the IRS. Set the 'IsStateFiling' to TRUE and 'IsFederalFiling' to FALSE.

Distribution Services

In addition to the above, you can opt for any distribution services for recipient copies.

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

Note:

The services opted in the ‘SubmissionManifest’ apply to all forms within the request. If you want to enable postal mailing or online access only for specific forms, set the ‘IsPostal’ or ‘IsOnlineAccess’ nodes to TRUE in the corresponding records under ‘ReturnData’.

IRS E-file Method

When creating the forms, specify the IRS e-file system you want to use for submission in the ‘IRSFilingType’ node.

• Filing Information Returns Electronically (FIRE) – Traditional e-file system, which will be phased out starting with the 2026 tax year.
• Information Returns Intake System (IRIS) — The IRS’s modern e-file system, offering enhanced processing capabilities and improved validations.

POST Form1099NEC/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 Tax Year IRSFilingType IsPostal IsFederalFiling IsStateFiling IsOnlineAccess IsScheduleFiling & ScheduleFiling service details
TaxYear	string	The tax year for which the Form 1099-NEC is to be filed. Allowed values "2023","2024","2025"
IRSFilingType	string	Specify the IRS e-file system through which you want to file the 1099 returns. 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, the IRS will provide the accepted or rejected status within 6 hours. Note: We strongly recommend using the IRIS filing system, as the IRS will discontinue support for the FIRE filing platform starting with Tax Year 2026 and beyond For more information about the IRIS system, Click here Allowed values "FIRE","IRIS"
IsFederalFiling	Boolean	This value must be set as TRUE to have Form 1099-NEC filed with the IRS.
IsStateFiling	Boolean	To opt for State Filing of this return, you must set this value to TRUE. When opted, Form 1099-NEC will be filed with the respective states. Note: State Filing will not be created for the states that do not require State filing.
IsPostal	Boolean	If 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-NEC form copies will be mailed to the recipient's address via USPS.
IsOnlineAccess	Boolean	If 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 1099-NEC Form copies from the portal.
IsScheduleFiling	Boolean	When TRUE, schedule filing services will be provided for Form 1099-NEC returns 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: 01/25/2026 or 01-25-2026
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) 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.
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 A unique identifier for each payer completing their information. This identifier can be used in future references to the payer in the API. Size Range: ..50
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When TRUE, it identifies the business with an EIN.
EINorSSN	string	When IsEIN is TRUE, provide Employer Identification Number (EIN). When IsEIN is false, provide 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 optional for 1099-NEC 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 and optional in 1099-NEC and 94X series Allowed values "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When TRUE, it identifies that the business is terminated.
IsForeign	Boolean	When TRUE, it identifies the business address with a foreign address.
USAddress	object	If IsForeign is false, pass the 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 to 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 the 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-NEC details.
SequenceId	string	A unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50
IsPostal	Boolean	If 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-NEC copy will be mailed to the recipient's address via USPS. Note: To enable this, you must have set the IsPostal value as TRUE under the SubmissionManifest. You can set this value to False against each record for the 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 for the recipient included in the record. Once the return is transmitted, an email with a link to the secure the TaxBandits portal will be sent to the recipient. The recipient can then provide consent and download a Form 1099-NEC 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 to False against each record for the 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 if it comprises the same amounts as in previously filed returns. For more information on duplicate handling for Form 1099s, 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.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	OptionalAn 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'. Allowed values "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Enter the nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Note: If the recipient’s TIN Type is “NA” TIN should be null. Size Range: 9-11
PayeeRef	string	OptionalA unique identifier for each payee completing their information. This identifier can be used in future references of the payee in the API. Size Range: ..50
FirstPayeeNm	string	If the recipient is an individual/business with an EIN, provide the legal name. Note: Do not use this field if the recipient is an indvidual with SSN, ITIN or ATIN. Size Range: 75
SecondPayeeNm	string	Optional Use this field only when the recipient has a trade name/DBA. Note: Do not use this field if the recipient is an indvidual with SSN, ITIN or ATIN. Size Range: 75
FirstNm	string	The first name of the individual. This field is required only when the recipient is an individual with TIN Type SSN, ITIN, or ATIN. Note: Do not use this field if the recipient is a business with an EIN. Size Range: ..20
MiddleNm	string	OptionalThe middle name of the individual. This field should be used only when the recipient is an individual with TIN Type SSN, ITIN, or ATIN. Note: Do not use this field if the recipient is a business with an EIN. Size Range: ..20
LastNm	string	The last name of the individual. This field is required only when the recipient is an individual with TIN Type SSN, ITIN, or ATIN. Note: Do not use this field if the recipient is a business with an EIN. Size Range: ..20
Suffix	string	OptionalThe suffix of the individual’s name (for example, Jr, Sr, II, III). This field should be used only when the recipient is an individual with TIN Type SSN, ITIN, or ATIN. Note: Do not use this field if the recipient is a business with an EIN. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
IsForeign	Boolean	When TRUE, it identifies the recipient address with a foreign address.
USAddress	object	If IsForeign is false, pass the 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 to 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 the foreign address of the recipient
Address1	string	Recipient's foreign address (street address or post office box of that locality) 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 to 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
NECFormData	object	Recipient's Form 1099-NEC information
B1NEC	number	Gets the Nonemployee compensation (NEC) amount. Size Range: 0-9999999999.99
B2IsDirectSales	Boolean	When true, identifies sales of $5,000 or more of consumer products to a person on a buy-sell, deposit commission, or any other commission basis for resale anywhere other than in a permanent retail establishment.
B3EPP	number	Excess golden parachute payments. Specify the amount over the base amount (the average annual compensation for services included in the individual's gross income over the most recent 5 tax years) Size Range: 0-9999999999.99 Note: Applicable only for Tax Year 2025 and if the filing type is IRIS. Previously, it was reported in Form 1099-MISC (Box 14).
B4FedTaxWH	number	Gets the amount of Federal Tax Withheld. Size Range: 0-9999999999.99 Note : This value should be less than 40% of Box 1.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-NEC is filed. Size Range: 4..20 Note: If the account number on the return you file is the same as any previously filed return, TaxBandits will append 3 random numbers at the end of the account number.
Is2ndTINnot	Boolean	When true, identifies a Payer who is notified by the IRS twice within 3 calendar years for providing an incorrect TIN and do not want the IRS to send any more notices.
States	object[]	Contains a list of state return 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 the State. Size Range: ..20
StateWH	number	Income tax amount withheld for the State. Size Range: 0-9999999999.99
StateIncome	number	Amount of payment for the State. Size Range: 0-9999999999.99
StateReconData	object	Collects State Recon fields specific to each state. For the description of each state-specific Recon field, Click here.

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	A Unique identifier of a submission
BusinessId	Guid	A Unique identifier of a Business.
PayerRef	string	A Unique identifier of the payer.
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object	Pulls Form 1099-NEC records with Success and Error statuses
SuccessRecords	object[]	It will show the detailed information about the success status of the Form 1099-NEC 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-NEC return is created.
RecipientId	Guid	A unique identifier generated by TaxBandits for a Recipient when a 1099-NEC return is created. You can use this ID for your future reference to Update.
PayeeRef	string	A unique identifier for each payee completing their information. This identifier can be used in future references of the payee in the API.
AccountNum	string	Account number of the Payer having multiple accounts for a recipient for whom more than one Form 1099-NEC 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 the date and time of the return created.
Info	string	Returns information about the Federal Filing service.
Errors	object[]	Shows error information of state returns of Form 1099-NEC
Id	string	Returns the validation error ID.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
StateReturns	object[]	Returns the State Filing Order confirmation. State filing order will be "Created" in TaxBandits only if ‘IsStateFiling’ is set as "True" and the States mentioned in the Form require State Filing. Note: If you do not opt for State Filing, the state information reported on the Form will be stored and reflected in the PDF.
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 of state returns of Form 1099-NEC
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 the postal mailing service for Form 1099-NEC.
Status	string	Returns the status of the postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about the Postal mailing service.
OnlineAccess	object	Returns the Email address for whom the online access is to be given and Status of online access.
Status	string	Returns the status of online access for Form 1099-NEC 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 is to be filed to the IRS.
Info	string	Information about the Schedule Filing service.
ErrorRecords	object[]	It will show the detailed information about the error status of the Form 1099-NEC 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 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
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

Payload

Request Json

Sample	Description	Action
Sample 1	Create a Form 1099-NEC return with both Business and Recipient TIN as EIN with filling type IRIS
Sample 2	Create a Form 1099-NEC return with both Business and Recipient TIN as SSN with filling type FIRE
Sample 3	Create a Form 1099-NEC return with BusinessId and RecipientId.
Sample 4	Create a Form 1099-NEC return with State Recon.
Sample 5	Create a Form 1099-NEC return with IsForced (in ReturnData) set as ‘True’ so that a new return can be filed with a duplicate amount in BOX 1.

Sample 1

{
"SubmissionManifest": {
"TaxYear": "2025",
"IRSFilingType":"IRIS",
"IsFederalFiling": true,
"IsStateFiling": true,
"IsPostal": true,
"IsOnlineAccess": true,
"IsScheduleFiling": true,
"ScheduleFiling": {
    "EfileDate": "01/25/2026"
}
},
"ReturnHeader": {
"Business": {
    "BusinessId": null,
    "BusinessNm": "Snowdaze LLC",
    "FirstNm": null,
    "MiddleNm": null,
    "LastNm": null,
    "Suffix": null,
    "PayerRef": "Snow123",
    "TradeNm": "Iceberg Icecreams",
    "IsEIN": true,
    "EINorSSN": "65-7368245",
    "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": false,
    "Recipient": {
        "RecipientId": null,
        "TINType": "EIN",
        "TIN": "39-3817572",
        "PayeeRef":"Pe12345",
        "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"
    },
    "NECFormData": {
        "B1NEC": 100.00,
        "B2IsDirectSales": true,
        "B3EPP":  100,
        "B4FedTaxWH": 14.55,
        "Is2ndTINnot": true,
        "AccountNum": null,
        "States": [
            {
                "StateCd": "AZ",
                "StateWH": 257.94,
                "StateIdNum": "99-9999999",
                "StateIncome": 2900
            }
        ]
    }
}
]
}

Response Json

Response	Description	Action
200	Success Response - This is a sample response for successful API requests.
300	Multi-status Response - You'll get the below response when multiple statuses are included.
400	Bad Request Response - You'll get the below response when your API requests contain any validation errors.
401	Unauthorized Response - You'll get the below response when your API requests don't contain valid authentication credentials.

Response: 200

{
  "StatusCode": 200,
  "StatusName": "Ok",
  "StatusMessage": "Successful API call",
  "SubmissionId": "e50c27b8-631c-45f0-be19-f786fc69ba60",
  "BusinessId": "bbd57dc2-d948-40cd-b67b-9fe06cc62218",
  "PayerRef": null,
  "Form1099Type": "NEC",
  "Form1099Records": {
      "SuccessRecords": [
          {
              "SequenceId": "1",
              "RecordId": "cfd6fe66-ac9f-49f7-b8a3-2d064abeeb9b",
              "RecipientId": "4fb305b7-f0d7-4093-9152-93f07313b606",
              "PayeeRef": null,
              "AccountNum": "3534",
              "FederalReturn": {
                  "Status": "CREATED",
                  "StatusTs": "2026-01-02 02:17:04 -05:00",
                  "Info": null,
                  "Errors": null
              },
              "StateReturns": [
                  {
                      "StateCd": "AZ",
                      "Status": "CREATED",
                      "StatusTs": "2026-01-02 02:17:04 -05:00",
                      "Info": "State filing created",
                      "Errors": null
                  }
              ],
              "Postal": {
                  "Status": "CREATED",
                  "StatusTs": "2026-01-02 02:17:04 -05:00",
                  "Info": null
              },
              "OnlineAccess": {
                  "Status": "CREATED",
                  "Email": "james@sample.com",
                  "Info": null
              },
              "ScheduleFiling": {
                  "ScheduledOn": "01/25/2026",
                  "Info": "The return is scheduled on 01/25/2026"
              }
          }
      ],
      "ErrorRecords": null
  },
  "Errors": null
}

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