Extend your software with TaxBandits IRS E-file API Integration

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Version: 1.7.1

Transmit

Transmit the Form 1099-NEC return to the IRS to file your non-employee remuneration. Transmit method should be called only after all the validation errors are cleared. Else, check for the errors and clear them.

Note that, after transmitting the form 1099-NEC, it cannot be edited or deleted.

POST Form1099NEC/Transmit

Request Body

FieldTypeDescription
SubmissionIdGuidUnique identifier of a submission
RecordIdsGuid[]An unique identifier generated by TaxBandits when a 1099-NEC return is created. Mention the 1099-NEC return's Record ID that you want to transmit.

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code
StatusMessagestringDetailed status message
SubmissionIdGuidUnique identifier of a submission
Form1099RecordsobjectPulls the Form 1099 NEC records with Success and Error statuses
    SuccessRecordsobject[]It will show the detailed information about the success status of Form 1099 NEC Records
        SequenceIdstringAn unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
        RecordIdGuidUnique identifier of a record
        StatusstringReturns the status of the records.
        StatusTsstringDate and Time of the Return Transmission
    ErrorRecordsobject[]It will show the detailed information about the error status of Form 1099 NEC Records.
        SequenceIdstringAn unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference.
        RecordIdGuidUnique identifier of a record
        Errorsobject[]Shows detailed error information
            IdstringReturns the validation error Id
            NamestringName of the validation error
            MessagestringDescription of the validation error
Errorsobject[]Shows detailed error information
    IdstringReturns the validation error Id
    NamestringName of the validation error
    MessagestringDescription of the validation error

Request JSON: Give the SubmissionId and RecordId for the return that has to be transmitted.

{  "SubmissionId": "e88e7f1d-7ae5-43b6-99f6-38d85664035a",  "RecordIds": [    "63f0aaf2-7b35-487d-a003-0be8b522ef47"  ]}

Response JSON: The given record is now transmitted, and the RecordStatus will change to “Transmitted”.

{  "StatusCode": 200,  "StatusName": "Ok",  "StatusMessage": "Successful API call",  "SubmissionId": "e88e7f1d-7ae5-43b6-99f6-38d85664035a",  "Form1099Records": {    "SuccessRecords": [      {        "SequenceId": "1",        "RecordId": "63f0aaf2-7b35-487d-a003-0be8b522ef47",        "Status": "Transmitted",        "StatusTs": "2021-08-23 02:02:19 -04:00",        "StateReturns": [          {            "StateCode": "WV",            "RecordStatus": "Transmitted"          },          {            "StateCode": "ID",            "RecordStatus": "Transmitted"          }        ]      }    ],    "ErrorRecords": null  },  "Errors": null}