---
title: "1099-MISC"
method: POST
path: "/v1/users/{id}/1099-misc"
---

# 1099-MISC

`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

Create a 1099-MISC for the user

## Path parameters

- `id` string, required

## Request body

- object
  - `tax_year` integer, required: The tax year for the document. Remember that processing for tax year 2021 happens in 2022!
  - `payers_name` string: Payer's name
  - `payers_address` object: The Payer's address
    - `street_1` string, required: The first line of the user's address.
    - `street_2` string: The second line of the address.
    - `city` string, required
    - `state` string, required: The state as a two-letter abbreviation, e.g. "CA". Note that null should be passed if this is not known.
    - `zip_code` string, required: The ZIP code.
  - `payers_tin` string: The Payer's TIN
  - `rents_cents` integer: Box 1 - Rents in cents
  - `royalties_cents` integer: Box 2 - Royalties in cents
  - `other_income_cents` integer: Box 3 - Other income in cents
  - `federal_income_tax_withheld_cents` integer: Box 4 - Federal income tax withheld
  - `fishing_boat_proceeds_cents` integer: Box 5 - Fishing boat proceeds
  - `medical_and_health_care_payments_cents` integer: Box 6 - Medical and health care payments in cents
  - `payer_direct_sales_over_5000` boolean: Box 7 - Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale
  - `substitute_payments_cents` integer: Box 8 - Substitute payments in lieu of dividends or interest in cents
  - `crop_insurance_proceeds_cents` integer: Box 9 - Crop insurance proceeds in cents
  - `gross_proceeds_paid_to_attorney_cents` integer: Box 10 - Gross proceeds paid to an attorney
  - `fish_purchased_for_resale_cents` integer: Box 11 - Fish purchased for resale
  - `section_409a_deferrals_cents` integer: Box 12 - Section 409A deferrals cents
  - `fatca_filing_requirement` boolean: Box 13 - FATCA filing requirement
  - `excess_golden_parachute_payments_cents` integer: Box 14 - Excess golden parachute payments in cents
  - `nonqualified_deferred_compensation_cents` integer: Box 15 - Nonqualified deferred compensation
  - `states` object[]: Array of state objects
    - `state_tax_withheld_cents` integer: Box 16 - State tax withheld in cents
    - `state_payers_state_number` string: Box 17 State/Payer’s state no.
    - `state_income_cents` integer: Box 18 State income in cents
  - `account_number` string: Account number
  - `second_tin_not` boolean: `true` if the `2nd TIN not.` box is checked

## Response `200`

200

- object
  - `id` string
  - `created_timestamp` integer

## Other responses

- `400`: 400
- `401`: 401
- `404`: 404

## Changes

- **2026-11-03** `a1b57b175f2b`: 1 info
  - endpoint added

[Operation history](https://skmtc.dev/columntax/apis/column-tax-api/changes/v1/users/:id/1099-misc/post.md)

---

[API](https://skmtc.dev/columntax/apis/column-tax-api.md) - [All operations](https://skmtc.dev/columntax/apis/column-tax-api/llms.txt) - [OpenAPI document](https://skmtc.dev/columntax/apis/column-tax-api/revisions/a1b57b175f2b?raw)