Correct a 1099-K
Files a new corrected 1099-K and relates it to the original document. A 1099-K can be corrected only after it has reached the FILED
status. Automatically handles both one-transaction and two-transaction corrections.
Authentication
Bearer authentication of the form Bearer <token>
, where token is your auth token.
Path parameters
Headers
Request
The 1099-K form fields.
The unique identifier for a single end-user of your application.
Response
The ISO 8601
timestamp when the document was created.
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.