IRS Form 1099-MISC

IRS Form 1099-MISC is used to report miscellaneous income. IRS Form 1099-MISC is required to report payments made to non employees to both the IRS and the person or individual who received the payment.

The form_type parameter A_1099_MISC for the Upload PDF endpoint is required for this Form Type.

Learn more about how we process 1099-MISC forms here.

Optional fields captured

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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 AttributeData TypeDescription
a_1099_misc-Part1-PayerPii:taxFormYearTextNumerical description of the Form's pre-printed year, e.g. "2019" for a 2019 form.
a_1099_misc-Part1-PayerPii:payerNameTextName of the payer
a_1099_misc-Part1-PayerPii:payerAddress:addressLine1TextAddress of the payer
a_1099_misc-Part1-PayerPii:payerAddress:addressLine2TextAddress 2 of the payer
a_1099_misc-Part1-PayerPii:payerAddress:cityTextCity of payer address
a_1099_misc-Part1-PayerPii:payerAddress:stateTextFormatted 2 character state code. State of payer address
a_1099_misc-Part1-PayerPii:payerAddress:countryTextCountry in which payer resides
a_1099_misc-Part1-PayerPii:payerAddress:zipTextFormatted 5 digits
a_1099_misc-Part1-PayerPii:payerTelephoneNo.TextFormatted (XXX) XXX-XXXXPhone number of the payer
a_1099_misc-Part1-PayerPii:payerTin(FederalIdentificationNumber)TextFormatted XX-XXXXXXX. Payer TIN
a_1099_misc-Part2-RecipientPii:recipientTin(IdentificationNumber)TextFormatted XX-XXXXXXX. Payee TIN
a_1099_misc-Part2-RecipientPii:recipientNameTextRecipient name
a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine1TextAddress of the recipient
a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine2TextAddress 2 of the recipient
a_1099_misc-Part2-RecipientPii:recipientAddress:cityTextCity of the recipient address
a_1099_misc-Part2-RecipientPii:recipientAddress:stateTextFormatted 2 character state code. State of recipient address
a_1099_misc-Part2-RecipientPii:recipientAddress:countryTextCountry in which recipient resides
a_1099_misc-Part2-RecipientPii:recipientAddress:zipTextFormatted 5 digits. Zip code
a_1099_misc-Part2-RecipientPii:accountNumberTextAccount number of recipient
a_1099_misc-Part2-RecipientPii:fatcaFilingRequirementCHECKEDNOT CHECKEDChecked if FACTA is a filing requirement
a_1099_misc-Part2-RecipientPii:2ndTinNot.CHECKEDNOT CHECKEDChecked if 2nd TIN exists
a_1099_misc-Part3-Boxes(1-8):1-RentsMoneyAmount in rent by payer
a_1099_misc-Part3-Boxes(1-8):2-RoyaltiesMoneyAmount in royalties by payer
a_1099_misc-Part3-Boxes(1-8):3-OtherIncomeMoneyAmount in other income by payer
a_1099_misc-Part3-Boxes(1-8):4-FederalIncomeTaxWithheldMoneyAmount of federal income tax Withheld from payer
a_1099_misc-Part3-Boxes(1-8):5-FishingBoatProceedsMoneyAmount of fishing boat proceeds from payer
a_1099_misc-Part3-Boxes(1-8):6-MedicalAndHealthCarePaymentsMoneyAmount of medical and health care payments from payer
a_1099_misc-Part3-Boxes(1-8):7-NonemployeeCompensationMoneyAmount of nonemployee compensation from payer
a_1099_misc-Part3-Boxes(1-8):8-SubstitutePaymentsInLieuOfDividendsOrInterestMoneyAmount of substitute payments made by payer
a_1099_misc-Part4-Boxes(9-18):9-PayerMadeDirectSalesOf$5000OrMoreOfConsumerProductsToABuyer(Recipient)ForResaleCHECKEDNOT CHECKEDChecked if payer made direct sales over 5000 of consumer products
a_1099_misc-Part4-Boxes(9-18):10-CropInsuranceProceedsMoneyAmount of crop insurance proceeds
a_1099_misc-Part4-Boxes(9-18):13-ExcessGoldenParachutePaymentsMoneyAmount of golden parachute payments made by payer
a_1099_misc-Part4-Boxes(9-18):14-GrossProceedsPaidToAnAttorneyMoneyAmount of gross proceeds paid to an attorney by payer
a_1099_misc-Part4-Boxes(9-18):15a-Section409ADeferralsMoneyAmount of 209A deferrals earned by payer
a_1099_misc-Part4-Boxes(9-18):15b-Section409AIncomeMoneyAmount of 409A income earned by payer
a_1099_misc-Part4-Boxes(9-18):16a-StateTaxWithheldMoneyAmount of state tax withheld of payer
a_1099_misc-Part4-Boxes(9-18):16b-StateTaxWithheld(Lower)MoneyAmount of state tax withheld of payer
a_1099_misc-Part4-Boxes(9-18):17a-State/PayerStateNo.TextPrimary state ID
a_1099_misc-Part4-Boxes(9-18):17b-State/PayerStateNo.(Lower)TextSecondary state ID
a_1099_misc-Part4-Boxes(9-18):18a-StateIncomeMoneyState income reported for primary state
a_1099_misc-Part4-Boxes(9-18):18b-StateIncome(Lower)MoneyState income reported for secondary state

Sample Form

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

Sample JSON Result

{
  "form_type": "A_1099_MISC",
  "pk": 4605477,
    "form_config_pk": 1484,
  "raw_fields": {
    "a_1099_misc-Part1-PayerPii:taxFormYear": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "2019"
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:addressLine1": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "101 GREENWICH STREET"
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:addressLine2": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "FLOOR 23"
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:city": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "NEW YORK"
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:country": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:state": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "NY"
    },
    "a_1099_misc-Part1-PayerPii:payerAddress:zip": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "10006"
    },
    "a_1099_misc-Part1-PayerPii:payerName": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "OCROLUS INC."
    },
    "a_1099_misc-Part1-PayerPii:payerTelephoneNo.": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part1-PayerPii:payerTin(FederalIdentificationNumber)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part2-RecipientPii:2ndTinNot.": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part2-RecipientPii:accountNumber": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "00000123467658"
    },
    "a_1099_misc-Part2-RecipientPii:fatcaFilingRequirement": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "CHECKED"
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine1": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "123 MAIN STREET"
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine2": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:city": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:country": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:state": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "NY"
    },
    "a_1099_misc-Part2-RecipientPii:recipientAddress:zip": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "10001"
    },
    "a_1099_misc-Part2-RecipientPii:recipientName": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "SAM BOBLEY"
    },
    "a_1099_misc-Part2-RecipientPii:recipientTin(IdentificationNumber)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part3-Boxes(1-8):1-Rents": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "12000.00"
    },
    "a_1099_misc-Part3-Boxes(1-8):2-Royalties": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part3-Boxes(1-8):3-OtherIncome": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "123.00"
    },
    "a_1099_misc-Part3-Boxes(1-8):4-FederalIncomeTaxWithheld": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "400.00"
    },
    "a_1099_misc-Part3-Boxes(1-8):5-FishingBoatProceeds": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part3-Boxes(1-8):6-MedicalAndHealthCarePayments": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part3-Boxes(1-8):7-NonemployeeCompensation": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "224.00"
    },
    "a_1099_misc-Part3-Boxes(1-8):8-SubstitutePaymentsInLieuOfDividendsOrInterest": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "335.00"
    },
    "a_1099_misc-Part4-Boxes(9-18):10-CropInsuranceProceeds": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):13-ExcessGoldenParachutePayments": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):14-GrossProceedsPaidToAnAttorney": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):15a-Section409ADeferrals": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):15b-Section409AIncome": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):16a-StateTaxWithheld": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):16b-StateTaxWithheld(Lower)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):17a-State/PayerStateNo.": {
      "alias_used": null,
      "is_empty": false,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": "ST 123456"
    },
    "a_1099_misc-Part4-Boxes(9-18):17b-State/PayerStateNo.(Lower)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):18a-StateIncome": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):18b-StateIncome(Lower)": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    },
    "a_1099_misc-Part4-Boxes(9-18):9-PayerMadeDirectSalesOf$5000OrMoreOfConsumerProductsToABuyer(Recipient)ForResale": {
      "alias_used": null,
      "is_empty": true,
      "page_doc_pk": 63625555,
      "source_filename": "Ocrolus Sample Document 1099-misc 2019.pdf",
      "value": ""
    }
  },
  "tables": []
}