Get
Retrieves the 1099-K Correction return information based on the Submission ID given in the request.
GET Form1099KCorrection/Get 
Request Params
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier of a submission |
| RecordIds | Guid[] | An unique identifier generated by TaxBandits when a 1099-K return is created. Mention the Form 1099-K return's Record ID that you want to Get. |
Request Params
- Sample 1
- Sample 2
Get with only the SubmissionID
"Form1099KCorrection/Get?SubmissionId=fe0f349e-2510-46e7-8ea1-fc962b20da47"
Get with SubmissionID and 2 RecordIDs
"Form1099KCorrection/Get?SubmissionId=9b93d963-7ab8-4967-b766-997fa5d63c20&RecordIds=9ecfd957-cd3b-44a2-a08a-326f36c07bef,7e2b2902-fc16-4dce-bdfd-747617b35c77"
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 K returns. |
| SubmissionManifest | object | SubmissionManifest provides brief information about a particular submission on the whole. It contains information like
|
| 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 K Correction to be filed.Allowed values |
| IsFederalFiling | Boolean | Federal Filing for the return will be enabled when the value is True. Form 1099-K 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-K 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-K 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 IndividualAllowed values |
| PayerRef | string | Optional An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50 |
| TradeNm | string | 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 |
| 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 |
| 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 |
| KindOfEmployer | string | Identifies the kind of employer. Mandatory for W-2 and optional for 1099-K and 94X seriesAllowed values |
| KindOfPayer | string | Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-K and 94X seriesAllowed values |
| 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 |
| 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 |
| PostalCd | string | Employer/Payer's postal code Size Range: ..16 |
| ReturnData | object[] | Contains information about the recipient details and Form 1099 K 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 |
| RecordId | Guid | This Record ID is for the 1099-K 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 |
| IsPostal | Boolean | Postal Order will be created when the value is set as True. Once the return is Transmitted, the 1099-K 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-K correction Recipient copies on the portal. |
| PrevReportedRecipientData | object | The Recipient information that was submitted in the Original Form 1099-K. 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 |
| 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 IndividualAllowed values |
| 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 |
| 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 |
| PostalCd | string | Recipient's Postal Code. Size Range: ..16 |
| 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 |
| 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 IndividualAllowed values |
| 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 |
| 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 |
| PostalCd | string | Recipient's Postal Code Size Range: ..16 |
| 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 |
| KFormData | object | The K Form Data requirement varies based on the CorrectionType. Read the instructions below to fill the KFormData for different Correction Types. VOID - The KFormData values should be zero. Provide the Account number (AccountNum) alone, if it was provided on the original return, AMOUNT - Provide the Corrected Form 1099-K data. Include all the actual amount for all the box number even if you are correcting a specific box value, RECIPIENT - Provide the Form 1099-K 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-K data. Include all the actual amount for all the box number even if you are correcting a specific box value. |
| B1aGrossAmt | number | Enter gross amount of the total reportable payment card/third party network transactions for the calendar year. Size Range: 0-9999999999.99 |
| B1bCardNotPresentTxns | number | Enter gross amount of the total reportable payment card/third party network transactions for the calendar year where the card was not present at the time of the transaction or the card number was keyed into the terminal. Size Range: 0-9999999999.99 |
| B2MerchantCd | string | Enter the four-digit merchant category code (MCC) used by the payment card industry to classify the payee for the payment card transactions reported. Size Range: 4 |
| B3NumPymtTxns | number | Enter the number of payment transactions processed through the payment card/ third party payer network. Size Range: 7 |
| B4FedTaxWH | number | Enter backup withholding. Size Range: 0-9999999999.99 Note : This value should be less than 40% of Box 1a. |
| B5aJan | number | Enter gross amount of the total reportable payment transactions for January Size Range: 0-9999999999.99 |
| B5bFeb | number | Enter gross amount of the total reportable payment transactions for February Size Range: 0-9999999999.99 |
| B5cMar | number | Enter gross amount of the total reportable payment transactions for March Size Range: 0-9999999999.99 |
| B5dApr | number | Enter gross amount of the total reportable payment transactions for April Size Range: 0-9999999999.99 |
| B5eMay | number | Enter gross amount of the total reportable payment transactions for May Size Range: 0-9999999999.99 |
| B5fJun | number | Enter gross amount of the total reportable payment transactions for June Size Range: 0-9999999999.99 |
| B5gJul | number | Enter gross amount of the total reportable payment transactions for July Size Range: 0-9999999999.99 |
| B5hAug | number | Enter gross amount of the total reportable payment transactions for August Size Range: 0-9999999999.99 |
| B5iSep | number | Enter gross amount of the total reportable payment transactions for September Size Range: 0-9999999999.99 |
| B5jOct | number | Enter gross amount of the total reportable payment transactions for October Size Range: 0-9999999999.99 |
| B5kNov | number | Enter gross amount of the total reportable payment transactions for November Size Range: 0-9999999999.99 |
| B5lDec | number | Enter gross amount of the total reportable payment transactions for December Size Range: 0-9999999999.99 |
| AccountNum | string | Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-K 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. |
| FilerIndicator | string | Enter the type of Filer Indicator Allowed values: "PSE", "EPF" |
| IndicateTxnsReported | string | Enter the type of Filer Indicator Allowed values: "Payment_Card", "Third_Party_Network" |
| PSEDetails | object | PSE Details of Recipient |
| PSEName | string | Enter the PSE Name. |
| PSEPhone | string | Enter the PSE Phone. |
| States | object[] | Contains list of state returns information. |
| StateCd | string | Contains list of state returns information. Size Range: 2 Allowed values |
| StateIdNum | string | Identification Number of State. Size Range: ..20 |
| StateWH | number | Income tax amount withheld for State. Size Range: 0-9999999999.99 |
| 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 |
Response JSON
- 200
- 404
Success Response - This is a sample response for successful API requests.
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"Form1099Records": {
"SubmissionManifest": {
"SubmissionId": "fe0f349e-2510-46e7-8ea1-fc962b20da47",
"TaxYear": "2024",
"IsFederalFiling": true,
"IsPostal": true,
"IsOnlineAccess": true
},
"ReturnHeader": {
"Business": {
"BusinessId": "73235736-9b03-433f-9a90-5e2e50f50419",
"PayerRef": "Snow123",
"BusinessNm": "Snowdaze LLC",
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"TradeNm": "Iceberg Icecreams",
"IsEIN": true,
"EINorSSN": "65-7369245",
"Email": "james@sample.com",
"ContactNm": null,
"Phone": "(123) 456-7890",
"PhoneExtn": "12345",
"Fax": "(123) 456-7890",
"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": "001",
"PrevReportedRecordId": null,
"RecordId": "61485bf7-8a04-46b1-a77e-4a3cd9533f22",
"CorrectionType": "RECIPIENT_AMOUNT",
"IsPostal": true,
"IsOnlineAccess": false
},
"PrevReportedRecipientData": {
"RecipientId": "7af6e04e-d885-4355-8341-8ad69e2ddc44",
"TINType": "EIN",
"TIN": "39-3817572",
"PayeeRef": null,
"FirstPayeeNm": "Dairy Delights LLC",
"SecondPayeeNm": "Coco Milk",
"FirstNm": null,
"LastNm": null,
"MiddleNm": 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": "(963) 456-7890"
},
"CorrectedRecipientData": {
"TINType": "EIN",
"TIN": "39-3817582",
"FirstPayeeNm": "Dairy Delights LLC",
"SecondPayeeNm": "Coco Milk",
"FirstNm": null,
"LastNm": null,
"MiddleNm": 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": "(963) 456-7890"
},
"KFormData": {
"B1aGrossAmt": 5000.00,
"B1bCardNotPresentTxns": 500.00,
"B2MerchantCd": "0742",
"B3NumPymtTxns": 12,
"B4FedTaxWH": 55.00,
"B5aJan": 1000.00,
"B5bFeb": 1000.00,
"B5cMar": 100.00,
"B5dApr": 100.00,
"B5eMay": 1000.00,
"B5fJun": 100.00,
"B5gJul": 1200.00,
"B5hAug": 100.00,
"B5iSep": 100.00,
"B5jOct": 100.00,
"B5kNov": 100.00,
"B5lDec": 100.00,
"AccountNum": "12345",
"Is2ndTINnot": true,
"FilerIndicator": "EPF",
"PSEDetails": {
"PSEName": "Dairy Delights LLC",
"PSEPhone": "9634567890"
},
"IndicateTxnsReported": "PAYMENT_CARD",
"States": [
{
"StateCd": "NM",
"StateIdNum": "99-999999-99-9",
"StateWH": 20.00
},
{
"StateCd": "AZ",
"StateIdNum": "23-123456",
"StateWH": 40.00
}
]
}
}
]
},
"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"
}
]
}