List

Lists all Form 1099-NEC returns in TaxBandits that have been created and transmitted for a Submission or Payer. Based on the filters supplied in the request, the results will be listed. If you provide a BusinessId, for example, all returns created under that BusinessId will be listed.

GET Form1099NEC/List

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a business
TINType	string	List the 1099 NEC records based on the given TINType and TIN.
TIN	string	List the 1099 NEC records based on the given TIN.
TaxYear	string	List the 1099 NEC records based on the given taxyear.
Page	number	Pulls the records listed in the page selected
PageSize	number	Number of 1099 NEC records to be listed in each page.
EfileStatus	string	List the 1099 NEC records based on the status ("CREATED, UNDERPROCESS, SENTTOAGENCY, TRANSMITTED, ACCEPTED, REJECTED")
FromDate	string	List 1099 NEC records created from
ToDate	string	List 1099 NEC records created up to

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
Form1099Type	string	Denotes the type of 1099 form.
Form1099Records	object[]	Returns detailed information of the Form 1099 NEC records.
SubmissionId	Guid	Unique identifier of a submission
BusinessId	Guid	Unique identifier of a Business.
PayerRef	string	Unique identifier of a Payer.
BusinessNm	string	Name of the business
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	Employer Identification Number or Social Security Number.
ContactName	string	Name of the person who can be contacted by the IRS.
TaxYear	string	Tax year of W-2s to be filed.
Recipient	object	Returns the recipient details.
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.
RecordId	Guid	An unique identifier generated by TaxBandits when a 1099-NEC return is created.
RecipientId	Guid	An 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.
RecipientNm	String	Name of Recipient.
TINType	String	TIN type of the Recipient.
TIN	string	TIN of the Recipient.
FederalReturn	object	Returns the record status and StatusTs of federal return.
Status	string	Returns the record status.
StatusTs	string	Returns date and time of return created.
Info	string	Returns information about the Federal Filing service.
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
StateReturns	object[]	Returns collection of state returns information
StateCd	string	Returns the state code of the state for which the return is filed.
Status	string	Returns the record status of the state return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the state for which we are not supporting state filing.
Errors	object[]	Shows error information of state returns of Form W2
Id	string	Returns the validation error Id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Postal	object	Returns the status and StatusTs of postal mailing service for Form W2.
Status	string	Returns the status of postal order.
StatusTs	string	Returns the date and time of the postal order created.
Info	string	Returns the information about Postal mailing service.
OnlineAccess	object	Returns the Email address for whom the online access to be given and Status of online access.
Status	string	Returns the Status of the Online Access.
Email	string	Email address for whom the online access to be given.
Info	string	Information about the online access service.
TotalRecords	number	Total number of records listed in the response.
TotalPages	number	Total number of pages
Page	number	Returns the page number in which the records are listed
PageSize	number	Number of records listed in each page.
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error Id
Name	string	Name of the validation error
Message	string	Description of the validation error

Request JSON: List all the 1099-NEC returns created for the particular BusinessId, RecordID and Tax year. 

"Form1099NEC/List?SubmissionId=1a333c54-1d01-41bf-8283-f43211e918c4&BusinessId=8d6e3938-2af4-41d2-ba02-17796f00aae2&TINType=SSN&TIN=092115111&TaxYear=2022&Page=1&PageSize=10&EfileStatus=ALL&FromDate=11-01-2022&ToDate=11-30-2022"

Response JSON: The Response Payload will list all the returns created for the given BusinessId.

{   "StatusCode":200,   "StatusName":"Ok",   "StatusMessage":"Successful API call",   "FormW2Records":[      {         "SubmissionId":"859cd539-2517-46b4-a5aa-0873c0dc3997",         "BusinessId":"512dfb2e-aa31-403a-b8a6-a3f8d6511aa3",         "PayerRef":"852#@63",         "BusinessNm":"Varmen Bridgewoods Solution",         "EIN":"46-2524144",         "ContactName":"Brian O Relly",         "TaxYear":"2022",         "Employee":{            "SequenceId":"011",            "RecordId":"4cf5cfdf-8157-4375-9ee4-a49d13e99483",            "EmployeeId":"0a33dc3f-c74b-4c79-a24c-bc0e0e9eb2e5",            "EmployeeName":"John Freek Linda Sr",            "SSN":"426-24-4424",            "FederalReturn":{               "Status":"CREATED",               "StatusTs":"2022-12-29 07:59:08 -05:00",               "Info":null,               "Errors":null            },            "StateReturns":[               {                  "StateCd":"DE",                  "Status":"CREATED",                  "StatusTs":"2022-12-29 07:59:08 -05:00",                  "Info":null,                  "Errors":null               },               {                  "StateCd":"SC",                  "Status":"CREATED",                  "StatusTs":"2022-12-29 07:59:08 -05:00",                  "Info":"You should take care of filing Form WH-1606, Fourth Quarter/Annual Withholding Tax Reconciliation Report, with the state of South Carolina. The due date to file Form WH-1606 is January 31,2023. https://dor.sc.gov/forms-site/Forms/WH1606.pdf",                  "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":"CREATED",               "Email":"nandhini.r+gq1@spantechnologyservices.com",               "Info":null            }         }      }   ],   "TotalRecords":1,   "TotalPages":1,   "Page":1,   "PageSize":100,   "Errors":null}