1099-MISC API

File miscellaneous income forms for rents, royalties, prizes, and other payments via API.

What is Form 1099-MISC?

Form 1099-MISC (Miscellaneous Information) reports various types of income that don't fit into other 1099 categories. Common uses include reporting rents, royalties, prizes, awards, and payments to attorneys.

1099-MISC Box Fields

Box Description
Box 1 Rents
Box 2 Royalties
Box 3 Other income
Box 4 Federal income tax withheld
Box 5 Fishing boat proceeds
Box 6 Medical and health care payments
Box 8 Substitute payments in lieu of dividends or interest
Box 9 Crop insurance proceeds
Box 10 Gross proceeds paid to an attorney
Box 12 Section 409A deferrals
Box 13 Excess golden parachute payments
Box 14 Section 409A income

Common Use Cases

Property Management

Report rental income payments to property owners. Automate year-end reporting for landlords and real estate investors.

Royalty Payments

Issue 1099-MISC for royalty payments from intellectual property, natural resources, or licensing agreements.

Legal Settlements

Report gross proceeds paid to attorneys and legal settlements. Handle Box 10 reporting requirements.

API Example

# Create a 1099-MISC form for rental income

POST /api/v1/forms/f1099_misc

{
  "tax_year": 2025,
  "payer_id": "pyr_abc123",
  "recipient_id": "rcp_xyz789",
  "box1": "24000.00",
  "box4": "0.00",
  "efile": true,
  "mail_recipient": true
}

Supports all 1099-MISC box fields with automatic IRS validation.

Supported Tax Years

File 1099-MISC forms for current and prior tax years:

2020 2021 2022 2023 2024 2025

Key Deadlines

Recipient copies due January 31
IRS e-file due February 28 (paper) / March 31 (electronic)

Electronic filing extends the IRS deadline by one month compared to paper filing.

Start Filing Today

Create a free account and explore the API documentation.

256-bit Encryption
No Credit Card Required