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.

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

a_1099_misc-Part1-PayerPii:taxFormYear

Text

Numerical description of the Form's pre-printed year, e.g. "2019" for a 2019 form.

a_1099_misc-Part1-PayerPii:payerName

Text

Name of the payer

a_1099_misc-Part1-PayerPii:payerAddress:addressLine1

Text

Address of the payer

a_1099_misc-Part1-PayerPii:payerAddress:addressLine2

Text

Address 2 of the payer

a_1099_misc-Part1-PayerPii:payerAddress:city

Text

City of payer address

a_1099_misc-Part1-PayerPii:payerAddress:state

Text

Formatted 2 character state code. State of payer address

a_1099_misc-Part1-PayerPii:payerAddress:country

Text

Country in which payer resides

a_1099_misc-Part1-PayerPii:payerAddress:zip

Text

Formatted 5 digits

a_1099_misc-Part1-PayerPii:payerTelephoneNo.

Text

Formatted (XXX) XXX-XXXXPhone number of the payer

a_1099_misc-Part1-PayerPii:payerTin(FederalIdentificationNumber)

Text

Formatted XX-XXXXXXX. Payer TIN

a_1099_misc-Part2-RecipientPii:recipientTin(IdentificationNumber)

Text

Formatted XX-XXXXXXX. Payee TIN

a_1099_misc-Part2-RecipientPii:recipientName

Text

Recipient name

a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine1

Text

Address of the recipient

a_1099_misc-Part2-RecipientPii:recipientAddress:addressLine2

Text

Address 2 of the recipient

a_1099_misc-Part2-RecipientPii:recipientAddress:city

Text

City of the recipient address

a_1099_misc-Part2-RecipientPii:recipientAddress:state

Text

Formatted 2 character state code. State of recipient address

a_1099_misc-Part2-RecipientPii:recipientAddress:country

Text

Country in which recipient resides

a_1099_misc-Part2-RecipientPii:recipientAddress:zip

Text

Formatted 5 digits. Zip code

a_1099_misc-Part2-RecipientPii:accountNumber

Text

Account number of recipient

a_1099_misc-Part2-RecipientPii:fatcaFilingRequirement

CHECKED
NOT CHECKED

Checked if FACTA is a filing requirement

a_1099_misc-Part2-RecipientPii:2ndTinNot.

CHECKED
NOT CHECKED

Checked if 2nd TIN exists

a_1099_misc-Part3-Boxes(1-8):1-Rents

Money

Amount in rent by payer

a_1099_misc-Part3-Boxes(1-8):2-Royalties

Money

Amount in royalties by payer

a_1099_misc-Part3-Boxes(1-8):3-OtherIncome

Money

Amount in other income by payer

a_1099_misc-Part3-Boxes(1-8):4-FederalIncomeTaxWithheld

Money

Amount of federal income tax Withheld from payer

a_1099_misc-Part3-Boxes(1-8):5-FishingBoatProceeds

Money

Amount of fishing boat proceeds from payer

a_1099_misc-Part3-Boxes(1-8):6-MedicalAndHealthCarePayments

Money

Amount of medical and health care payments from payer

a_1099_misc-Part3-Boxes(1-8):7-NonemployeeCompensation

Money

Amount of nonemployee compensation from payer

a_1099_misc-Part3-Boxes(1-8):8-SubstitutePaymentsInLieuOfDividendsOrInterest

Money

Amount of substitute payments made by payer

a_1099_misc-Part4-Boxes(9-18):9-PayerMadeDirectSalesOf$5000OrMoreOfConsumerProductsToABuyer(Recipient)ForResale

CHECKED
NOT CHECKED

Checked if payer made direct sales over 5000 of consumer products

a_1099_misc-Part4-Boxes(9-18):10-CropInsuranceProceeds

Money

Amount of crop insurance proceeds

a_1099_misc-Part4-Boxes(9-18):13-ExcessGoldenParachutePayments

Money

Amount of golden parachute payments made by payer

a_1099_misc-Part4-Boxes(9-18):14-GrossProceedsPaidToAnAttorney

Money

Amount of gross proceeds paid to an attorney by payer

a_1099_misc-Part4-Boxes(9-18):15a-Section409ADeferrals

Money

Amount of 209A deferrals earned by payer

a_1099_misc-Part4-Boxes(9-18):15b-Section409AIncome

Money

Amount of 409A income earned by payer

a_1099_misc-Part4-Boxes(9-18):16a-StateTaxWithheld

Money

Amount of state tax withheld of payer

a_1099_misc-Part4-Boxes(9-18):16b-StateTaxWithheld(Lower)

Money

Amount of state tax withheld of payer

a_1099_misc-Part4-Boxes(9-18):17a-State/PayerStateNo.

Text

Primary state ID

a_1099_misc-Part4-Boxes(9-18):17b-State/PayerStateNo.(Lower)

Text

Secondary state ID

a_1099_misc-Part4-Boxes(9-18):18a-StateIncome

Money

State income reported for primary state

a_1099_misc-Part4-Boxes(9-18):18b-StateIncome(Lower)

Money

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": []
}

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