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 AttributeData TypeDescription
a_1099_g-Part1-PayerInformation:payer'sNameTextPayer's Name
a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine1TextPayer's Address
a_1099_g-Part1-PayerInformation:payer'sAddress:addressLine2TextPayer's Address
a_1099_g-Part1-PayerInformation:payer'sAddress:cityTextPayer's Address
a_1099_g-Part1-PayerInformation:payer'sAddress:stateStatePayer's Address
a_1099_g-Part1-PayerInformation:payer'sAddress:zipZIP CodePayer's Address
a_1099_g-Part1-PayerInformation:payer'sTinEINPayer's TIN
a_1099_g-Part2-RecipientInformation:recipient'sTinSocial Security NumberRecipient's TIN
a_1099_g-Part1-PayerInformation:payer'sTelephoneNo.Phone NumberPayer's Telephone No.
a_1099_g-Part2-RecipientInformation:recipient'sNameTextRecipient's Name
a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine1TextRecipient's Address
a_1099_g-Part2-RecipientInformation:recipient'sAddress:addressLine2TextRecipient's Address
a_1099_g-Part2-RecipientInformation:recipient'sAddress:cityTextRecipient's Address
a_1099_g-Part2-RecipientInformation:recipient'sAddress:stateStateRecipient's Address
a_1099_g-Part2-RecipientInformation:recipient'sAddress:zipZIP CodeRecipient's Address
a_1099_g-Part2-RecipientInformation:accountNumberTextAccount Number
a_1099_g-Part2-RecipientInformation:2ndTinNotCHECKED, NOT CHECKED2nd TIN Not
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:forCalendarYearIntegerFor Calendar Year
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box1)UnemploymentCompensationMoney(Box 1) Unemployment Compensation
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box2)StateOrLocalIncomeTaxRefundsCreditsOrOffsetsMoney(Box 2) State Or Local Income Tax Refunds Credits Or Offsets
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box3)Box2AmountIsForTaxYearInteger(Box 3) Box 2 Amount Is For Tax Year
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box4)FederalIncomeTaxWithheldMoney(Box 4) Federal Income Tax Withheld
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box5)RtaaPaymentsMoney(Box 5) Rtaa Payments
a_1099_g-Part3-IncomeAndTaxInformationLines1-6:(box6)TaxableGrantsMoney(Box 6) Taxable Grants
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box7)AgriculturePaymentsMoney(Box 7) Agriculture Payments
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box8)CheckIfBox2IsTradeOrBusinessIncomeCHECKED, NOT CHECKED(Box 8) Check If Box 2 Is Trade Or Business Income
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box9)MarketGainMoney(Box 9) Market Gain
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:primaryState(Box 10 A) State
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10A)State:secondaryState(Box 10 A) State
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:primaryInteger(Box 10 B) State Identification No
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box10B)StateIdentificationNo:secondaryInteger(Box 10 B) State Identification No
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:primaryMoney(Box 11) State Income Tax Withheld
a_1099_g-Part3-IncomeAndTaxInformationLines7-11:(box11)StateIncomeTaxWithheld:secondaryMoney(Box 11) State Income Tax Withheld

Sample document

Sample JSON result

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