IRS Form 1099-G - Certain Government Payments

Form 1099-G is submitted by federal, state, or local governments to report payments made for the following purposes:

Unemployment compensation
Refunds, credits, or offsets of state or local income tax
Reemployment trade adjustment assistance
Taxable grants
Agricultural payments

Alternatively, they file this form if they've received Commodity Credit Corporation loan payments.

To use the Upload PDF endpoint for this document, you must use A_1099_G in the form_type parameter. To learn more about processing this document, click here.

Field descriptions

The following fields are available on this document type:

JSON Attribute	Data Type	Description
`a_1099_g-Part1-PayerInformation:payer'sName`	Text	Payer's Name
`a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine1`	Text	Payer's Address
`a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine2`	Text	Payer's Address
`a_1099_g-Part1-PayerInformation:payer'sAddress:city`	Text	Payer's Address
`a_1099_g-Part1-PayerInformation:payer'sAddress:state`	State	Payer's Address
`a_1099_g-Part1-PayerInformation:payer'sAddress:zip`	ZIP Code	Payer's Address
`a_1099_g-Part1-PayerInformation:payer'sTin`	EIN	Payer's TIN
`a_1099_g-Part2-RecipientInformation:recipient'sTin`	Social Security Number	Recipient's TIN
`a_1099_g-Part1-PayerInformation:payer'sTelephoneNo.`	Phone Number	Payer's Telephone No.
`a_1099_g-Part2-RecipientInformation:recipient'sName`	Text	Recipient's Name
`a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine1`	Text	Recipient's Address
`a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine2`	Text	Recipient's Address
`a_1099_g-Part2-RecipientInformation:recipient'sAddress:city`	Text	Recipient's Address
`a_1099_g-Part2-RecipientInformation:recipient'sAddress:state`	State	Recipient's Address
`a_1099_g-Part2-RecipientInformation:recipient'sAddress:zip`	ZIP Code	Recipient's Address
`a_1099_g-Part2-RecipientInformation:accountNumber`	Text	Account Number
`a_1099_g-Part2-RecipientInformation:2ndTinNot`	`CHECKED`, `NOT CHECKED`	2nd TIN Not
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:forCalendarYear`	Integer	For Calendar Year
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box1)UnemploymentCompensation`	Money	(Box 1) Unemployment Compensation
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box2)StateOrLocalIncomeTaxRefundsCreditsOrOffsets`	Money	(Box 2) State Or Local Income Tax Refunds Credits Or Offsets
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box3)Box2AmountIsForTaxYear`	Integer	(Box 3) Box 2 Amount Is For Tax Year
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box4)FederalIncomeTaxWithheld`	Money	(Box 4) Federal Income Tax Withheld
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box5)RtaaPayments`	Money	(Box 5) Rtaa Payments
`a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box6)TaxableGrants`	Money	(Box 6) Taxable Grants
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box7)AgriculturePayments`	Money	(Box 7) Agriculture Payments
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box8)CheckIfBox2IsTradeOrBusinessIncome`	`CHECKED`, `NOT CHECKED`	(Box 8) Check If Box 2 Is Trade Or Business Income
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box9)MarketGain`	Money	(Box 9) Market Gain
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:primary`	State	(Box 10 A) State
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:secondary`	State	(Box 10 A) State
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:primary`	Integer	(Box 10 B) State Identification No
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:secondary`	Integer	(Box 10 B) State Identification No
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:primary`	Money	(Box 11) State Income Tax Withheld
`a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:secondary`	Money	(Box 11) State Income Tax Withheld

Sample document

drive.google.com

2021 Form 1099-G.pdf

Sample JSON result

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          },
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          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:forCalendarYear": {
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          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box9)MarketGain": {
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          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box6)TaxableGrants": {
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            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine1": {
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            "irregular_datatype": true,
            "type_validation_error": "Invalid integer."
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          },
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            "alias_used": null,
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          }
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      }
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  },
  "message": "OK"
}

Updated 5 months ago