IRS Form 1099-INT - Interest income
File Form 1099-INT is filed for each person:
- Paid amounts reportable in boxes 1, 3, and 8 of at least $10.
- Who has had any foreign tax on interest withheld and paid?
- Who has had any federal income tax under the backup withholding rules withheld (and not refunded) regardless of the amount of the payment?
To use the Upload PDF endpoint for this document, you must use A_1099_INT in the form_type parameter.
Field descriptions
The following fields are available on this form type:
| JSON Attribute | Data Type | Description |
|---|---|---|
a_1099_int-Part1-PayerPii:payerName | Text | Payer Name |
a_1099_int-Part1-PayerPii:payerAddress:addressLine1 | Text | Payer Address Line 1 |
a_1099_int-Part1-PayerPii:payerAddress:addressLine2 | Text | Payer Address Line 2 |
a_1099_int-Part1-PayerPii:payerAddress:city | Text | Payer Address City |
a_1099_int-Part1-PayerPii:payerAddress:state | Text | Formatted as a 2 character state code. Payer Address State |
a_1099_int-Part1-PayerPii:payerAddress:country | Text | Payer Address Country |
a_1099_int-Part1-PayerPii:payerAddress:zip | Text | 5 digit zip code in which Payer is located. Payer Address Zip |
a_1099_int-Part1-PayerPii:payerTelephoneNo. | Text | Payer Telephone Number |
a_1099_int-Part1-PayerPii:payerTin(FederalIdentificationNumber) | Text | Payer TIN (Federal Identification Number) |
a_1099_int-Part1-PayerPii:payerRtn(Optional) | Text | Payer RTN (Optional) |
a_1099_int-Part2-RecipientPii:recipientTin(IdentificationNumber) | Text | Recipient TIN (Identification Number) |
a_1099_int-Part2-RecipientPii:recipientName | Text | Recipient Name |
a_1099_int-Part2-RecipientPii:recipientAddress:addressLine1 | Text | Recipient Address Line 1 |
a_1099_int-Part2-RecipientPii:recipientAddress:addressLine2 | Text | Recipient Address Line 2 |
a_1099_int-Part2-RecipientPii:recipientAddress:city | Text | Recipient Address City |
a_1099_int-Part2-RecipientPii:recipientAddress:state | Text | Formatted as a 2 character state code. Recipient Address State |
a_1099_int-Part2-RecipientPii:recipientAddress:country | Text | Recipient Address Country |
a_1099_int-Part2-RecipientPii:recipientAddress:zip | Text | 5 digit zip code in which Recipient is located. Payer Address Zip |
a_1099_int-Part2-RecipientPii:fatcaFilingRequirement | CHECKEDNOT CHECKED | FATCA Filing Requirement |
a_1099_int-Part2-RecipientPii:accountNumber | Text | Account Number |
a_1099_int-Part3-Boxes(1-8):1-InterestIncome | Money | 1 - Interest Income |
a_1099_int-Part3-Boxes(1-8):2-EarlyWithdrawalPenalty | Money | 2 - Early Withdrawal Penalty |
a_1099_int-Part3-Boxes(1-8):3-InterestOnU.S.SavingsBondsAndTreasuryObligations | Money | 3 - Interest On U.S. Savings Bonds And Treasury Obligations |
a_1099_int-Part3-Boxes(1-8):4-FederalIncomeTaxWithheld | Money | 4- Federal Income Tax Withheld |
a_1099_int-Part3-Boxes(1-8):5-InvestmentExpenses | Money | 5 - Investment Expenses |
a_1099_int-Part3-Boxes(1-8):6-ForeignTaxPaid | Money | 6 - Foreign Tax Paid |
a_1099_int-Part3-Boxes(1-8):7-ForeignCountryOrU.S.Possession | Money | 7 - Foreign Country Or U.S. Possession |
a_1099_int-Part3-Boxes(1-8):8-Tax-ExemptInterest | Money | 8 - Tax-Exempt Interest |
a_1099_int-Part4-Boxes(9-17):9-SpecifiedPrivateActivityBondInterest | Money | 9 - Specified Private Activity Bond Interest |
a_1099_int-Part4-Boxes(9-17):10-MarketDiscount | Money | 10 - Market Discount |
a_1099_int-Part4-Boxes(9-17):11-BondPremium | Money | 11 - Bond Premium |
a_1099_int-Part4-Boxes(9-17):12-BondPremiumOnTreasuryObligations | Money | 12 - Bond Premium On Treasury Obligations |
a_1099_int-Part4-Boxes(9-17):13-BondPremiumOnTax-ExemptBond | Money | 13 - Bond Premium On Tax-Exempt Bond |
a_1099_int-Part4-Boxes(9-17):14-Tax-ExemptAndTaxCreditBondCusipNo. | Money | 14 - Tax-Exempt And Tax Credit Bond CUSIP No. |
a_1099_int-Part4-Boxes(9-17):15-State | Text | 15 - State |
a_1099_int-Part4-Boxes(9-17):16-StateIdentificationNo. | Text | 16 - State Identification No. |
a_1099_int-Part4-Boxes(9-17):17-StateTaxWithheld | Money | 17 - State Tax Withheld |
Sample document
Coming soon...
Sample JSON result
{
"status": 200,
"response": {
"pk": 32553124,
"uuid": "14f006ba-503a-4880-89ca-1b75e714ec51",
"forms": [
{
"pk": 31534774,
"uuid": "cd416dd7-4eed-4a86-a7a7-8e7e9985b35e",
"form_type": "A_1099_INT",
"form_config_pk": 21111,
"tables": [],
"raw_fields": {
"a_1099_int-General:year": {
"value": "2019",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerName": {
"value": "CAPITAL ONE N.A.",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):15-State": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:zip": {
"value": "22102",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:city": {
"value": "MCLEAN ,",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerTelephoneNo.": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:accountNumber": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientName": {
"value": "HARRY POTTER",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):11-BondPremium": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:state": {
"value": "VA",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerRtn(Optional)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):1-InterestIncome": {
"value": "75.98",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):6-ForeignTaxPaid": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:country": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):10-MarketDiscount": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):5-InvestmentExpenses": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):8-Tax-ExemptInterest": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):17-StateTaxWithheld": {
"value": "$\n$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:zip": {
"value": "11219",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:addressLine1": {
"value": "1680 CAPITAL ONE DR",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerAddress:addressLine2": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:city": {
"value": "BUFFALO",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:fatcaFilingRequirement": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:state": {
"value": "NY",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):2-EarlyWithdrawalPenalty": {
"value": "0.00",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:country": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):4-FederalIncomeTaxWithheld": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):16-StateIdentificationNo.": {
"value": "72-0210640",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:addressLine1": {
"value": "38 6TH AVE",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientAddress:addressLine2": {
"value": "#1610",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):13-BondPremiumOnTax-ExemptBond": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):7-ForeignCountryOrU.S.Possession": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part1-PayerPii:payerTin(FederalIdentificationNumber)": {
"value": "11-2233445",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part2-RecipientPii:recipientTin(IdentificationNumber)": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):12-BondPremiumOnTreasuryObligations": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):14-Tax-ExemptAndTaxCreditBondCusipNo.": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part4-Boxes(9-17):9-SpecifiedPrivateActivityBondInterest": {
"value": "$",
"is_empty": false,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
},
"a_1099_int-Part3-Boxes(1-8):3-InterestOnU.S.SavingsBondsAndTreasuryObligations": {
"value": "",
"is_empty": true,
"alias_used": null,
"source_filename": "1099INT Example 1.pdf"
}
}
}
]
},
"message": "OK"
}
Updated 5 months ago