Tax Form
The year's information returns: Form 1099-INT for interest of $10 or more or any backup withholding, Form 1042-S for foreign persons on a W-8.
OBJECTThe Tax Form objectThe year's information returns: Form 1099-INT for interest of $10 or more or any backup withholding, Form 1042-S for foreign persons on a W-8.GETThe year's 1099-INT and 1042-S figures: interest paid and tax withheld by customer, with each recipient's TIN status; format=irs1220 returns the Forms 1099-INT as a Publication 1220 file for the IRS FIRE system (missing_tin=blank files recipients whose TIN is still to be collected with a blank TIN); format=irs1187 returns the Forms 1042-S as a Publication 1187 file for the IRS FIRE system
/tax-forms/1099-intPOSTRecord an account an IRS CP2100 or CP2100A listed with a mismatched name and TIN (Idempotency-Key): the first or second B notice it calls for, the B notice mailing date and the backup-withholding start date/tax-forms/b-noticesGETList the IRS TIN notices dated in a year (year=YYYY) with the B notice each calls for/tax-forms/b-noticesPOSTCheck a bulk set of name/TIN pairs against the IRS TIN Matching program and retain the backup-withholding candidates (Idempotency-Key)/tax-forms/tin-matchingPOSTCorrected Forms 1099-INT as a Publication 1220 file: a G record with the current figures for an amount error, a zeroed G record for a return that should not have been filed, and for a TIN or name error a G record repeating the return as filed (from the payer's filed copy) with zero amounts followed by a C record with the current identity and figures; recorded as an export/tax-forms/1099-int/correctionsPOSTBuild the year's Forms 1099-INT as a Publication 1220 file and retain it as a proposed IRS FIRE transmission awaiting a second reviewer (Idempotency-Key); body {year, blank_missing_tin}/tax-forms/1099-int/transmissionsGETList a tax year's IRS FIRE transmissions and their lifecycle (year=YYYY)/tax-forms/1099-int/transmissionsGETRead a retained bulk TIN Matching run: the code and backup-withholding disposition per line (never the submitted TINs)/tax-forms/tin-matching/{id}GETRead one IRS FIRE transmission: its status, receipt and acknowledgment/tax-forms/1099-int/transmissions/{id}POSTA reviewer other than the proposer approves (submits to FIRE and ingests the acknowledgment) or rejects a proposed transmission (Idempotency-Key); body {decision}/tax-forms/1099-int/transmissions/{id}/decisions