COcolumntax

1099-MISC

Changed on

Create a 1099-MISC for the user

post/v1/users/{id}/1099-misc

Request

  • Base URL
    https://sandbox.columnapi.com
  • URL
    https://sandbox.columnapi.com/v1/users/{id}/1099-misc
  • Auth
    HTTP basic

Path parameters

idstring required

The unique identifier for the user. The same identifier used to create the user via a call to /v1/users.

Request body

tax_yearinteger required

The tax year for the document. Remember that processing for tax year 2021 happens in 2022!

payers_namestring

Payer's name

payers_tinstring

The Payer's TIN

rents_centsinteger

Box 1 - Rents in cents

royalties_centsinteger

Box 2 - Royalties in cents

other_income_centsinteger

Box 3 - Other income in cents

federal_income_tax_withheld_centsinteger

Box 4 - Federal income tax withheld

fishing_boat_proceeds_centsinteger

Box 5 - Fishing boat proceeds

medical_and_health_care_payments_centsinteger

Box 6 - Medical and health care payments in cents

payer_direct_sales_over_5000boolean

Box 7 - Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale

substitute_payments_centsinteger

Box 8 - Substitute payments in lieu of dividends or interest in cents

crop_insurance_proceeds_centsinteger

Box 9 - Crop insurance proceeds in cents

gross_proceeds_paid_to_attorney_centsinteger

Box 10 - Gross proceeds paid to an attorney

fish_purchased_for_resale_centsinteger

Box 11 - Fish purchased for resale

section_409a_deferrals_centsinteger

Box 12 - Section 409A deferrals cents

fatca_filing_requirementboolean

Box 13 - FATCA filing requirement

excess_golden_parachute_payments_centsinteger

Box 14 - Excess golden parachute payments in cents

nonqualified_deferred_compensation_centsinteger

Box 15 - Nonqualified deferred compensation

account_numberstring

Account number

second_tin_notboolean

true if the 2nd TIN not. box is checked

Response

200

idstring
created_timestampinteger

Example response

{
  "id": "d69431b9-fdd8-43f1-ad68-878d317c04e9",
  "created_timestamp": 1651875276
}

Changes