IRS Form 1099-G

Form 1099-G is filed by federal, state, or local governments if they made any payments towards the following:

  • Unemployment compensation
  • State or local income tax refunds, credits, or offsets
  • Reemployment trade adjustment assistance
  • Taxable grants
  • Agricultural payments

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

The form_type parameter A_1099_G for the Upload PDF endpoint is required for this Form Type.

Optional fields captured

Field data attributed directly to Form 1099-G is captured as Form Data objects, each one keyed off the following attribute names.

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Configuration-Driven Output

All fields below are optionally captured, depending on your order form. To adjust fields captured, please speak with your Ocrolus Account Manager.

JSON Attribute

Data Type

Description

a_1099_g-Part1-PayerInformation:payer'sName

Text

Payer's Name

a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine1

City

Payer's Address

a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine2

City

Payer's Address

a_1099_g-Part1-PayerInformation:payer'sAddress:city

City

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-Part2-RecipientInformation:recipient'sName

Text

Recipient's Name

a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine1

City

Recipient's Address

a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine2

City

Recipient's Address

a_1099_g-Part2-RecipientInformation:recipient'sAddress:city

City

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 Form

The below Ocrolus Sample PDF (input) matches the below Sample JSON Result (output).

Sample JSON Result

{
  "status": 200,
  "response": {
    "pk": 41452303,
    "uuid": "3500ff2e-2c9e-4e2c-ad1a-93c52f3dc724",
    "forms": [
      {
        "pk": 37904659,
        "uuid": "cafdd9cf-7293-484e-b76b-7af6e1e1e2ae",
        "form_type": "A_1099_G",
        "form_config_pk": 58137,
        "tables": [],
        "raw_fields": {
          "a_1099_g-Part1-PayerInformation:payer'sTin": {
            "value": "78-1234567",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sName": {
            "value": "ABC SAMPLE LLC.",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:2ndTinNot": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:accountNumber": {
            "value": "12-3456AB789",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sAddress:zip": {
            "value": "33011",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sTin": {
            "value": "678-90-1234",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sAddress:city": {
            "value": "FAKE CITY",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sName": {
            "value": "JOHN SAMPLE",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sAddress:state": {
            "value": "CA",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:zip": {
            "value": "33011",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine1": {
            "value": "123 STREET FAKE NW ROAD",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine2": {
            "value": "SUITE 12",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:city": {
            "value": "SAMPLE CITY",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:state": {
            "value": "CA",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:forCalendarYear": {
            "value": "2021",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box9)MarketGain": {
            "value": "600.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box5)RtaaPayments": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box6)TaxableGrants": {
            "value": "650.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine1": {
            "value": "1234 STREET FAKE LANE",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine2": {
            "value": "APT 1",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:primary": {
            "value": "CA",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:secondary": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box7)AgriculturePayments": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box3)Box2AmountIsForTaxYear": {
            "value": "2020",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box1)UnemploymentCompensation": {
            "value": "16080.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box4)FederalIncomeTaxWithheld": {
            "value": "620.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:primary": {
            "value": "32-1168400",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf",
            "irregular_datatype": true,
            "type_validation_error": "Invalid integer."
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:primary": {
            "value": "5500.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:secondary": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:secondary": {
            "value": "",
            "is_empty": true,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box8)CheckIfBox2IsTradeOrBusinessIncome": {
            "value": "CHECKED",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          },
          "a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box2)StateOrLocalIncomeTaxRefundsCreditsOrOffsets": {
            "value": "2250.00",
            "is_empty": false,
            "alias_used": null,
            "source_filename": "2021 Form 1099-G.pdf"
          }
        }
      }
    ]
  },
  "message": "OK"
}

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