Version: 1.7.3

Get

Retrieves the 1099-DA Correction return information based on the Submission ID given in the request.

GET Form1099DACorrection/Get

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Request Body

Field	Type	Description
StateUIRecords	Object[]	Object to identify the records.
SequenceId	String	A unique identifier for this record. Size Range: ..50
ReturnHeader	Object	Contains information about the Business details.
TaxYr	string	The tax year for which the Form RT-6 is to be filed. Allowed values 2025,2026
Qtr	string	The quarter for which the Form RT-6 is to be filed. Allowed values "Q1", "Q2", "Q3", "Q4"
Business	Object	Object to identify the business details.
BusinessId	Guid	Optional Use the unique identifier provided in the response from the Business CREATE endpoint.
BusinessNm	string	Name of the business. Size Range: ..75
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 the Employer Identification Number (EIN) Note: IsEIN should always be set to true, as EIN is the only allowed TIN type for state payroll forms. Size Range: 9-11
Email	string	Optional Email address of the business. Size Range: ..100
ContactNm	string	Optional Name of the person who can be contacted by the State Agency. Size Range: ..27
Phone	string	Optional Phone 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	Type of business. Size Range: 5 Allowed values "ESTE", "PART", "SCORP", "CCORP", "EORG", "SPRO", "SLGOV"
SigningAuthority	object	Details of the person who is authorized to sign the return.
Name	string	Name of the signing authority. Size Range: ..35
Phone	string	Phone number of the signing authority. Size Range: 10
BusinessMemberType	string	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. Allowed values "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Optional Identifies the kind of payer. Allowed values "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, indicates that the business is terminated.
IsForeign	Object	When true, indicates that the business has 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 the return information.
FormRT6	Object	Identifies the Form RT-6 data.
IsDiffMailAdd	Boolean	When true, identifies the business has a different mailing address
MailAddress	Object	If IsDiffMailAdd is true, pass the mailing 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
UIIdNum	string	Employer ID number. Sample format: XXXXXXX
IsFinalReturn	Boolean	When true, indicates that it is a final return
DateOperationCeased	string	Enter the date of the operation that ceasedFormat: MM/DD/YYYY or MM-DD-YYYY
L1NumOfEmployees	Object	Identifies the total number of employees for the quarter.
Month1Employees	string	Total number of employees in month 1 of the quarter. Size Range: 0-9999999
Month2Employees	string	Total number of employees in month 2 of the quarter. Size Range: 0-9999999
Month3Employees	string	Total number of employees in month 3 of the quarter. Size Range: 0-9999999
L2UITotWages	Number	Total wages reported for the quarter. Size Range: ..99999999999.99
L3ExcessWages	Number	Excess wages for the quarter. Size Range: ..99999999999.99
L4UITaxableWages	Number	Taxable wages for the quarter. Size Range: ..99999999999.99
TaxRate	Number	Tax rate for the quarter. Size Range: 1-100
L5TaxDue	Number	Tax due for the quarter. Size Range: 0-999999999.99
L6UIPenalty	Number	Optional Penalty for the quarter. Size Range: 0-999999999.99
L7UIInterest	Number	Optional Interest for the quarter. Size Range: 0-999999999.99
L8InstallmentFee	Number	Optional Installment fee for the quarter. Size Range: 0-999999999.99
L9aUITotDue	Number	Total tax due for the quarter Size Range: 0-999999999.99
L9bAmountEnclosed	Number
IsSoleHHEmploymentOnly	Boolean	When true, indicates filing as a sole proprietor. Is this applicable only to domestic (household) employment
IsOutOfStateWages	Boolean	When true, indicates that the business has out of state wages
FLEmployees	Object	Object to identify the Florida employee details.
EmpSequenceId	string	A unique number to identify this record. Size Range: ..10
EmployeeId	Guid	Optional A unique ID generated by TaxBandits after the return is createdand returned in the response.
EmpRef	string	A unique identifier of the employee.
SSN	string	Employee's Social Security Number (SSN). Size Range: 9-11
FirstNm	string	Employee's first name. Size Range: 15
MiddleNm	string	Optional Employee's middle name. Size Range: 15
LastNm	string	Employee's last name. Size Range: 20
Suffix	string	Optional Employee's suffix. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
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 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
FLGrossWages	Number	Florida Gross wages of the employee. Size Range: ..99999999999.99
FLTaxableWages	Number	FloridaTaxable wages of the employee. Size Range: ..99999999999.99
EduEmpWages	Number	Employee’s Contracted to Educational Institutions Wages Size Range: ..99999999999.99
OutOfStateEmployees	Object	Object to identify the Florida employee details.
EmpSequenceId	string	A unique number to identify this record. Size Range: ..10
EmployeeId	Guid	Optional A unique ID generated by TaxBandits after the return is createdand returned in the response.
EmpRef	string	A unique identifier of the employee.
SSN	string	Employee's Social Security Number (SSN). Size Range: 9-11
FirstNm	string	Employee's first name. Size Range: 15
MiddleNm	string	Optional Employee's middle name. Size Range: 15
LastNm	string	Employee's last name. Size Range: 20
Suffix	string	Optional Employee's suffix. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
FLGrossWages	Number	Florida Gross wages of the employee. Size Range: ..99999999999.99
FLTaxableWages	Number	FloridaTaxable wages of the employee. Size Range: ..99999999999.99
OutOfStateGrossWages	Number	Out of state gross wages of the employee. Size Range: ..99999999999.99
OutOfStateTaxableWages	Number	Out of state taxable wages of the employee. Size Range: ..99999999999.99
EduEmpWages	Number	Employee’s Contracted to Educational Institutions Wages Size Range: ..99999999999.99
TotGrossWages	Number	Total Gross wages of the employee. Size Range: ..99999999999.99
TotTaxableWages	Number	Taxable wages of the employee. Size Range: ..99999999999.99
TotOutOfStateGrossWages	Number	Total out-of-state gross wages of the employee. Size Range: ..99999999999.99
TotOutOfStateTaxableWages	Number	Total out-of-state taxable wages of the employee. Size Range: ..99999999999.99

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
Form1099Records	object	Contains information about Form 1099 DA returns.
SubmissionManifest	object	SubmissionManifest provides brief information about a particular submission on the whole. It contains information like Submission ID Tax Year IsPostal IsFederalFiling IsStateFiling IsOnlineAccess IsScheduleFiling & ScheduleFiling service details
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
TaxYear	string	Tax year of Form 1099 DA Correction to be filed. Allowed values "2023", "2024", "2025"
IRSFilingType	string	Specify 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"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-DA Correction will be e-filed to the IRS.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-DA correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online 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-DA correction Recipient copies on the portal.
ReturnHeader	object	Contains information about the Business details.
Business	object	Object to identify the Business Details.
BusinessId	Guid	Returns the unique Business ID for the Business. It can be used in future to refer the same business.
BusinessNm	string	Name of the business Size Range: ..75
FirstNm	string	First Name of the Individual Size Range: ..20
MiddleNm	string	Middle Name of the Individual Size Range: ..20
LastNm	string	Last Name of the Individual Size Range: ..20
Suffix	string	Suffix of the Individual Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
TradeNm	string	Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	Returns the Taxpayer Identification Number of the Business Size Range: 9
Email	string	Optional Email address of the Business Size Range: ..100
ContactNm	string	Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Optional Phone number of the business Size Range: 10
PhoneExtn	string	Extension of the business phone number Size Range: ..5
Fax	string	Fax number of the Business Size Range: 10
BusinessType	string	Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Details of the person who is authorized to sign the return
Name	string	Name of the signing authority Size Range: ..35
Phone	string	Phone number of the signing authority Size Range: 10
BusinessMemberType	string	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	Identifies the kind of employer. Mandatory for W-2 and optional for 1099-DA and 94X series Allowed values "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Identifies the kind of payer. This field is mandatory in W-2 and optional 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 correction details.
Manifest	object	Collects the Record id, Sequence Id and Correction Type information
SequenceId	string	An 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
PrevReportedRecordId	Guid	Returns the PrevReportedRecordId given in the Request
IRISUniqueIds	object	Gets the IRIS unique identifiers associated with the previously filed original return. Note: IRISUniqueIds is required only if the original return was filed using the IRIS filing format, but it is not required if the original return was already filed through TaxBandits.
UTID	string	An Unique Transmission Identifier (UTID) used to track the original return
ReceiptId	string	An identifier that confirms IRIS received the transmission.
SubmissionId	string	An identifier that represents a specific submission within a transmission.
RecordId	string	An identifier that represents an Indivdual return within a submission.
RecordId	Guid	This Record ID is for the 1099-DA Correction. It will be generated and provided in the Response after you create the correction form.
CorrectionType	string	Provide the type of correction you are filing for the recipient. Allowed values VOID -The Form shouldn't have been filed, RECIPIENT- Making Correction to the Recipient Details(Name and TIN and Address Details), AMOUNT - Making Correction to the Amounts, Check Boxes, and Codes , RECIPIENT_AMOUNT -Making Correction to the Recipient Details (Name and TIN and Address details), Amounts, Check Boxes, and Codes.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-DA correction Recipient copies will be postal mailed to the recipient's address via USPS. Note: Postal Orders for Foreign Address will not be created.
IsOnlineAccess	Boolean	Online 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-DA correction Recipient copies on the portal.
PrevReportedRecipientData	object	The Recipient information that was submitted in the Original Form 1099-DA. The information is not required if you have provided the PrevReportedRecordId.
RecipientId	Guid	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. Allowed values "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	The nine-digit taxpayer identification number of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
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	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: 75
FirstNm	string	First Name of the Individual Size Range: ..20
MiddleNm	string	Middle Name of the Individual Size Range: ..20
LastNm	string	Last Name of the Individual Size Range: ..20
Suffix	string	Suffix 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	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 that locality) Size Range: ..50
Address2	string	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	Optional Recipient's email address. Size Range: 0..100
Fax	string	Recipient's Fax number. Size Range: 10
Phone	string	Optional Recipient's Phone Number. Size Range: 10
CorrectedRecipientData	object	Enter the corrected Recipient Name and TIN value. This Object is required, when the CorrectionType value is "RECIPIENT" or "RECIPIENT_AMOUNT". The object should be "null", when the CorrectionType value is "VOID" or "AMOUNT"
TINType	string	Corrected TIN Type of the Recipient. Allowed values "SSN", "EIN", "ITIN", "ATIN", "NA"
TIN	string	Corrected TIN of the Recipient (SSN, ITIN, ATIN, or EIN). Size Range: 9
FirstPayeeNm	string	Corrected First Payee Name
SecondPayeeNm	string	Corrected Second Payee Name
FirstNm	string	First Name of the Individual Size Range: ..20
MiddleNm	string	Middle Name of the Individual Size Range: ..20
LastNm	string	Last Name of the Individual Size Range: ..20
Suffix	string	Suffix of the Individual Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
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 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 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	Optional Recipient's email address. Size Range: 0..100
Fax	string	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 to 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

Request Params

Sample 1

Get with only the SubmissionID

Form1099DACorrection/Get?SubmissionId=14a23902-0d33-4a39-85b6-91babd0dd98b

Response Json

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

{
  "StatusCode": 200,
  "StatusName": "Ok",
  "StatusMessage": "Successful API call",
  "Form1099Records": {
      "SubmissionManifest": {
          "SubmissionId": "d810cc56-a871-485e-b5ce-6ba4bae78db0",
          "TaxYear": "2025",
          "IsFederalFiling": true,
          "IsPostal": true,
          "IsOnlineAccess": true,
          "IRSFilingType": "IRIS"
      },
      "ReturnHeader": {
          "Business": {
              "BusinessId": "7ae96ebe-327b-4e51-80fc-6f7601b71f46",
              "PayerRef": "Snow14857",
              "BusinessNm": "Snowdaze LLC",
              "FirstNm": null,
              "MiddleNm": null,
              "LastNm": null,
              "Suffix": null,
              "TradeNm": "Iceberg Icecreams",
              "IsEIN": true,
              "EINorSSN": "65-4986685",
              "Email": null,
              "ContactNm": null,
              "Phone": "(983) 456-7890",
              "PhoneExtn": null,
              "Fax": null,
              "BusinessType": null,
              "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,
              "ACADetails": null
          }
      },
      "ReturnData": [
          {
              "Manifest": {
                  "SequenceId": "01",
                  "PrevReportedRecordId": null,
                  "RecordId": "7263a0a6-95e8-41a5-b490-b2cbca20f52f",
                  "CorrectionType": "RECIPIENT_AMOUNT",
                  "IsPostal": true,
                  "IsOnlineAccess": true,
                  "IRISUniqueIds": {
                      "UTID": "37f44812-b4ed-4255-aba2-afc13a56493a:IRIS:DB7RM::A",
                      "ReceiptId": "2024-65384464963-c12b927aa",
                      "SubmissionId": "66522383",
                      "RecordId": "98517992"
                  }
              },
              "PrevReportedRecipientData": {
                  "RecipientId": "ff55b6a4-a459-4554-8801-b007c0a23f29",
                  "TINType": "EIN",
                  "TIN": "43-4857884",
                  "PayeeRef": null,
                  "FirstPayeeNm": "Smith & Co. Enterprises",
                  "SecondPayeeNm": "Smith's Custom Designs",
                  "FirstNm": null,
                  "LastNm": null,
                  "MiddleNm": null,
                  "Suffix": null,
                  "IsForeign": false,
                  "USAddress": {
                      "Address1": "71 st nicholas drive",
                      "Address2": null,
                      "City": "Northpole",
                      "State": "AK",
                      "ZipCd": "99705"
                  },
                  "ForeignAddress": null,
                  "Email": "smith@sample.com",
                  "Fax": "9834567890",
                  "Phone": null
              },
              "CorrectedRecipientData": {
                  "TINType": "EIN",
                  "TIN": "85-0814596",
                  "FirstPayeeNm": "Smith & Co. Enterprises",
                  "SecondPayeeNm": nul
                  "FirstNm": null,
                  "LastNm": null,
                  "MiddleNm": null,
                  "Suffix": null,
                  "IsForeign": false,
                  "USAddress": {
                      "Address1": "71 st nicholas drive",
                      "Address2": null,
                      "City": "Northpole",
                      "State": "AK",
                      "ZipCd": "99705"
                  },
                  "ForeignAddress": null,
                  "Email": "james@sample.com",
                  "Fax": "9834567890",
                  "Phone": null
              },
              "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": "50.00",
                  "B2IsBasisReptd": false,
                  "B3aProceedTypeReptd": "GROSS_PROCEEDS",
                  "B3bIsQOFProceeds": "2",
                  "B4FedTaxWH": "365.23",
                  "B5IsLossNotAllowed": true,
                  "B6GainOrLoss": "SHORT_TERM",
                  "B7IsB1fCashOnly": true,
                  "B8IsRelyOnCustInfo": true,
                  "B9IsNonCoveredSecurity": false,
                  "B11aAggrAmtType": "QUALIFYING_STABLECOINS",
                  "B11bNumOfTxns": "379",
                  "B11cNFTProceedsAmt": null,
                  "B12aNumOfUnitsTransf": "5.123456789123456",
                  "B12bTranferInDate": "01/04/2025",
                  "AccountNum": null,
                  "States": null
              }
          }
      ]
  },
  "Errors": null
}

Not Found Response - You'll get the below response if your API request contains a record that's not found in our database.

{
  "StatusCode": 404,
  "StatusName": "NotFound",
  "StatusMessage": "The resource you have specified cannot be found",
  "Form1099Records": null,
  "Errors": [
      {
          "Id": "F00-100146",
          "Name": "Submission Id",
          "Message": "Submission Id is invalid"
      }
  ]
}

W-9/W-8 Automation

1099 Automation

TIN Matching

W-2 Automation

941/940 Automation

1098-T Automation

ACA Automation

Extension Automation

1042-S Automation

Supported Forms

Gig Software

Payroll Software

Affiliate Software

HOA Software

Reselling Platform

HCM Providers

Property Management

Healthcare Market Research Platforms

Get

Get

Request Body

Response Body

Request Params​

Response Json​

Request Params

Response Json