Avalara · Schema

Form1099

Form1099 schema from Avalara API

Taxes

Properties

Name	Type	Description
id	string
formType	string
taxYear	integer
payerCompanyId	string
payee	object
amounts	object	Box amounts keyed by box number
federalTaxWithheld	number
stateTaxWithheld	number
status	string
createdDate	string
modifiedDate	string

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/avalara/refs/heads/main/json-schema/1099-w9-form1099-schema.json",
  "title": "Form1099",
  "description": "Form1099 schema from Avalara API",
  "type": "object",
  "properties": {
    "id": {
      "type": "string"
    },
    "formType": {
      "type": "string",
      "enum": [
        "1099-NEC",
        "1099-MISC",
        "1099-K",
        "1099-INT",
        "1099-DIV",
        "1099-R",
        "1099-B"
      ]
    },
    "taxYear": {
      "type": "integer"
    },
    "payerCompanyId": {
      "type": "string"
    },
    "payee": {
      "type": "object",
      "properties": {
        "name": {
          "type": "string"
        },
        "tin": {
          "type": "string"
        },
        "address": {
          "type": "object",
          "properties": {
            "line1": {
              "type": "string"
            },
            "city": {
              "type": "string"
            },
            "state": {
              "type": "string"
            },
            "postalCode": {
              "type": "string"
            }
          }
        }
      }
    },
    "amounts": {
      "type": "object",
      "additionalProperties": {
        "type": "number",
        "format": "double"
      },
      "description": "Box amounts keyed by box number"
    },
    "federalTaxWithheld": {
      "type": "number",
      "format": "double"
    },
    "stateTaxWithheld": {
      "type": "number",
      "format": "double"
    },
    "status": {
      "type": "string",
      "enum": [
        "Draft",
        "Ready",
        "Filed",
        "Corrected"
      ]
    },
    "createdDate": {
      "type": "string",
      "format": "date-time"
    },
    "modifiedDate": {
      "type": "string",
      "format": "date-time"
    }
  }
}