Version: 1.7.3

Get

GET Form1099OID/Get

Request Body

Field	Type	Description
SubmissionId	Guid	An unique identifier generated by TaxBandits when a 1099-OID return is created. Mention the Form 1099-OID return's Submission ID that you want to get.
RecordIds	Guid[]	An unique identifier generated by TaxBandits when a 1099-OID return is created. Mention the Form 1099-OID return's Record ID that you want to get.

Response Body

Field	Type	Description
SubmissionManifest	object	SubmissionManifest provides the 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 OID to be filed. Allowed values: "2022"
IsFederalFiling	Boolean	Federal Filing for the return will be enabled when the value is True. Form 1099-OID will be sent directly to the IRS.
IsStateFiling	Boolean	State Filing for the return will be enabled when the value is True. Form 1099-OID will be directly filed with the respective recipient states. Note: State Filing will not be created for the states that do not require State filing.
IsPostal	Boolean	Postal Order will be created when the value is set as True. Once the return is Transmitted, Form 1099-OID 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 be sent to the Recipient. The recipient can provide consent and download Form 1099-OID Recipient copies from the portal.
IsScheduleFiling	Boolean	When true, schedule filing services will be provided for Form 1099-OID returns under this submission.
ScheduleFiling	object	Contains 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: 10/20/2023 or 10-20-2023
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), you received in the response of the Business CREATE Endpoint. If you have 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: ..80
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	`Optional` Name under which the business operates Size Range: ..80
IsEIN	Boolean	When true, identify that the business TIN is an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9
Email	string	`Optional` Email 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	`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	`Optional` 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	`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-OID 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-OID 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: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
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: 5,9
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: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code Size Range: 9
ReturnData	object[]	Contains information about the recipient details and Form 1099-OID 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. Size Range: 50
RecordId	Guid	Unique identifier of a record. Not required when you are creating a return.
Recipient	object	Object to identify the recipient details.
RecipientId	Guid	TaxBandits generates a unique ID for each recipient after the return is created and 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	Enter 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: 40
SecondPayeeNm	string	`Optional` 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: 40
IsForeign	Boolean	When true, it identifies the recipient's 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: ..35
Address2	string	`Optional` Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city Size Range: ..27
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: 5,9
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: ..35
Address2	string	`Optional` Recipient's suite or apartment Size Range: ..35
City	string	Recipient's city. Size Range: ..27
ProvinceOrStateNm	string	Recipient's Province or State Name. Size Range: ..30
Country	string	Recipient's country code. Refer Static values. Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Recipient's Postal Code Size Range: 9
Email	string	`Optional` Recipient's email address. Size Range: 0..100
Fax	string	`Optional` Recipient's Fax number. Size Range: 10
Phone	string	`Optional` Recipient's Phone Number. Size Range: 15
OIDFormData	object	Original Issue Discount - Gets the taxable OID on the obligation for the part of the year it was owned by the record holder.
B1OID	number	Original Issue Discount - Gets the taxable OID on the obligation for the part of the year it was owned by the record holder.
B2OtherPeriodicInt	number	Other Periodic Interest - Gets any qualified stated interest paid or credited on this obligation during the year
B3EarlyWithdrawalPenalty	number	Early withdrawal penalty - Gets the interest or principal forfeited because of an early withdrawal of time deposits, such as an early withdrawal from a CD, that is deductible from gross income by the recipient.
B4FedTaxWH	number	Federal Tax Withheld - Gets the backup withholding. For example, if a recipient does not furnish its TIN to you in the manner required, you must backup withhold. The applicable interest rate applies to amounts required to be reported in boxes 1, 2, and 8, but is limited to the cash paid on these obligations
B5MarketDisc	number	Market Discount - For a covered security acquired with market discount and OID, if the taxpayer notified you that a section 1278(b) election was made, enter the amount of market discount that accrued on the debt instrument during the tax year in the amount of $10 or more.
B6AcqPremium	number	Acquisition Premium - For covered security acquired with acquisition premium, enter the amount of premium amortization for the part of the year the debt instrument was owned by the holder
B7Description	string	Description - Enter the CUSIP number, if any. If there is no CUSIP number, enter the abbreviation for the stock exchange, the abbreviation for the issuer used by the stock exchange, the coupon rate, and the year of maturity (for example, NYSE XYZ 121/2 25).
B8OIDOnUSTObligation	number	Original Issue Discount on U.S. Treasury Obligations - Gets the OID on a U.S. Treasury obligation for the part of the year it was owned by the record holder
B9InvestExp	number	Investment Expenses - For single-class REMICs only
B10BondPremium	number	Bond Premium - Gets the taxable covered security acquired at a premium, enter the amount of bond premium amortization allocable to the interest paid during the tax year, unless you were notified in writing that the holder did not want to amortize bond premium under section 171.
B11TaxExemptOID	number	Tax-Exempt OID - Gets the tax-exempt obligation that is a covered security acquired on or after January 1, 2017, enter the OID for the part of the year it was owned by the record holder.
IsFATCA	Boolean	When true, identifies a U.S. payer reporting on Form(s) 1099 (including reporting payments on this Form 1099-OID) to satisfy their foreign financial asset reporting requirement with respect to a U.S. account.
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.
AccountNum	string	Account number of Payer having multiple accounts for a recipient for whom more than one Form 1099-OID is filed. Size Range: 4..20
States	object	Contains list of state returns information.
StateCd	string	Contains list of state returns information. 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 JSON

/Form1099oid/get?SubmissionId=932d2691-5e8f-45db-815a-4a97886773b3&RecordIds=14dc0f70-16c7-48b7-88b0-e1a59315061c

Response JSON

{
  "StatusCode": 200,
  "StatusName": "Ok",
  "StatusMessage": "Successful API call",
  "Form1099Records": {
    "SubmissionManiFest": {
      "SubmissionId": "932d2691-5e8f-45db-815a-4a97886773b3",
      "TaxYear": "2022",
      "IsFederalFiling": true,
      "IsStateFiling": true,
      "IsPostal": true,
      "IsOnlineAccess": true,
      "IsScheduleFiling": true,
      "ScheduleFiling": {
        "EfileDate": "12/12/2023"
      }
    },
    "ReturnHeader": {
      "Business": {
        "BusinessId": "001f3e08-390d-4b29-8f52-00519bc6eae4",
        "PayerRef": "DEY9EbaE",
        "BusinessNm": "Stiedemann Group Company",
        "TradeNm": "redefine enterprise e-markets",
        "IsEIN": true,
        "EINorSSN": "75-7258623",
        "Email": "Marcellus_Ebert@hotmail.com",
        "ContactNm": "Virgil Anderson",
        "Phone": "(263) 726-2770",
        "PhoneExtn": "24862",
        "Fax": "(791) 298-2598",
        "BusinessType": "ESTE",
        "SigningAuthority": {
          "Name": "John",
          "Phone": "(322) 820-5456",
          "BusinessMemberType": "ADMINISTRATOR"
        },
        "KindOfEmployer": "FEDERALGOVT",
        "KindOfPayer": "REGULAR941",
        "IsBusinessTerminated": true,
        "IsForeign": false,
        "USAddress": {
          "Address1": "Koss Vista",
          "Address2": "2492 Joanny Trail",
          "City": "Lorain",
          "State": "AL",
          "ZipCd": "36303"
        },
        "ForeignAddress": null,
        "IsGovernmentalUnit": false
      }
    },
    "ReturnData": [
      {
        "RecordId": "14dc0f70-16c7-48b7-88b0-e1a59315061c",
        "SequenceId": "1",
        "IsPostal": true,
        "IsOnlineAccess": true,
        "Recipient": {
          "RecipientId": "e6954340-58a3-433b-b0cb-d4d3e86be540",
          "TINType": "SSN",
          "TIN": "152-94-1675",
          "FirstPayeeNm": "Jabari",
          "SecondPayeeNm": "Blanda",
          "IsForeign": false,
          "USAddress": {
            "Address1": "Ariel Curve",
            "Address2": "906 Towne Haven",
            "City": "Fountain Valley",
            "State": "AK",
            "ZipCd": "99709"
          },
          "ForeignAddress": null,
          "Email": "john@gmail.com",
          "Fax": "(864) 958-2659",
          "Phone": "1234567890"
        },
        "OIDFormData": {
          "B1OID": "100.00",
          "B2OtherPeriodicInt": "100.00",
          "B3EarlyWithdrawalPenalty": "50.00",
          "B4FedTaxWH": "10.00",
          "B5MarketDisc": "20.00",
          "B6AcqPremium": "10.00",
          "B7Description": "To be checked",
          "B8OIDOnUSTObligation": "200.00",
          "B9InvestExp": "10.00",
          "B10BondPremium": "100.00",
          "B11TaxExemptOID": "200.00",
          "Is2ndTINnot": false,
          "AccountNum": "20123130000009000001",
          "IsFATCA": false,
          "States": [
            {
              "StateCd": "WV",
              "StateIdNum": "99999999",
              "StateWH": "257.94"
            },
            {
              "StateCd": "ID",
              "StateIdNum": "999999999",
              "StateWH": "257.94"
            }
          ]
        }
      }
    ]
  },
  "Errors": null
}

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