Files a new corrected 1099-INT and relates it to the original document. A 1099-INT can be corrected only after it has reached the FILED status. Automatically handles both one-transaction and two-transaction corrections.
The unique identifier for an existing document.
The unique key used to identify a request that has already been processed.
The 1099-INT form fields.
The payee of the document.
The unique identifier for a single end-user of your application.
The ISO 8601 timestamp when the document was created.
The filing year associated with this document.
The unique identifier for an existing document.
The payee of the document.
The URL to the payee’s 1099 document. The Payee’s TIN is masked in this document. The Payer’s TIN is not masked.
The payer of the document.
The URL to the payer’s 1099 document. Both the Payer’s and Payee’s TINs are not masked in this document.
The status of the 1099 document.
• CREATED: The document has passed data validation and the PDFs have been generated.
• FILED: The payee’s TIN has been verified and the 1099 has been filed with the appropriate tax authorities.
• ACCEPTED: The document has been acknowledged and accepted by the appropriate tax authorities.
• REJECTED: The document has a TIN verification MISMATCH or has been rejected by one or more tax authories.
The documentId of the corrected 1099 document.
The documentId of the original 1099 document.
The unique identifier for a single end-user of your application.
The documentId of the voided 1099 document.
The documentId of the original 1099 document.