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
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 |
|---|---|---|
| Text | Numerical description of the Form's pre-printed year, e.g. "2019" for a 2019 form. |
| Text | Name of the payer |
| Text | Address of the payer |
| Text | Address 2 of the payer |
| Text | City of payer address |
| Text | Formatted 2 character state code. State of payer address |
| Text | Country in which payer resides |
| Text | Formatted 5 digits |
| Text | Formatted (XXX) XXX-XXXXPhone number of the payer |
| Text | Formatted XX-XXXXXXX. Payer TIN |
| Text | Formatted XX-XXXXXXX. Payee TIN |
| Text | Recipient name |
| Text | Address of the recipient |
| Text | Address 2 of the recipient |
| Text | City of the recipient address |
| Text | Formatted 2 character state code. State of recipient address |
| Text | Country in which recipient resides |
| Text | Formatted 5 digits. Zip code |
| Text | Account number of recipient |
|
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|
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| Amount in rent by payer | |
| Amount in royalties by payer | |
| Amount in other income by payer | |
| Amount of federal income tax Withheld from payer | |
| Amount of fishing boat proceeds from payer | |
| Amount of medical and health care payments from payer | |
| Amount of nonemployee compensation from payer | |
| Amount of substitute payments made by payer | |
|
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| Amount of crop insurance proceeds | |
| Amount of golden parachute payments made by payer | |
| Amount of gross proceeds paid to an attorney by payer | |
| Amount of 209A deferrals earned by payer | |
| Amount of 409A income earned by payer | |
| Amount of state tax withheld of payer | |
| Amount of state tax withheld of payer | |
| Text | Primary state ID |
| Text | Secondary state ID |
| State income reported for primary state | |
| State 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": []
}
Updated 4 months ago