Corrected 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
POST
/tax-forms/1099-int/correctionsHeaders
Idempotency-KeystringOptionalSend on every write that creates or changes money or state; a replay with the same key returns the original result with 200.
Body parameters
correctionsarray of objectsRequired4 child attributes
as_filedobject or nullOptionalTaxAsFiled is the payee identity exactly as the original return was filed, taken from the payer's copy of the filed return. The accounts service never stores it.
4 child attributes
addressobjectRequiredTaxRecipientAddress is the recipient's address as the customers service holds it.
6 child attributes
citystringRequiredcountrystringRequiredline1stringRequiredline2stringOptionalpostal_codestringRequiredstatestringRequirednamestringRequiredtinstringRequiredNine digits, as filed
tin_typestringRequiredSsn or ein
as_filed_identity_idstringOptionalCustomers vault snapshot for this payee, form and tax year
customer_idstringRequiredExample cust_2tVh8nqLxq4GbDe0K1F6S9zRcWm
errorstringRequiredyearintegerRequiredReturns
200 OK
Errors
Every error is a problem document with a stable code. See Errors.
400401403404409412413422424429500503