Avalara · JSON Structure

1099 W9 Form1099 Structure

Form1099 schema from Avalara API

Type: object Properties: 11
Taxes

Form1099 is a JSON Structure definition published by Avalara, describing 11 properties. It conforms to the https://json-structure.org/meta/core/v0/# meta-schema.

Properties

id formType taxYear payerCompanyId payee amounts federalTaxWithheld stateTaxWithheld status createdDate modifiedDate

Meta-schema: https://json-structure.org/meta/core/v0/#

JSON Structure

Raw ↑ 
{
  "$schema": "https://json-structure.org/meta/core/v0/#",
  "$id": "https://raw.githubusercontent.com/api-evangelist/avalara/refs/heads/main/json-structure/1099-w9-form1099-structure.json",
  "description": "Form1099 schema from Avalara API",
  "type": "object",
  "properties": {
    "id": {
      "type": "string"
    },
    "formType": {
      "type": "string",
      "enum": [
        "1099-NEC",
        "1099-MISC",
        "1099-K",
        "1099-INT",
        "1099-DIV",
        "1099-R",
        "1099-B"
      ]
    },
    "taxYear": {
      "type": "int32"
    },
    "payerCompanyId": {
      "type": "string"
    },
    "payee": {
      "type": "object",
      "properties": {
        "name": {
          "type": "string"
        },
        "tin": {
          "type": "string"
        },
        "address": {
          "type": "object",
          "properties": {
            "line1": {
              "type": "string"
            },
            "city": {
              "type": "string"
            },
            "state": {
              "type": "string"
            },
            "postalCode": {
              "type": "string"
            }
          }
        }
      }
    },
    "amounts": {
      "type": "object",
      "additionalProperties": {
        "type": "double"
      },
      "description": "Box amounts keyed by box number"
    },
    "federalTaxWithheld": {
      "type": "double"
    },
    "stateTaxWithheld": {
      "type": "double"
    },
    "status": {
      "type": "string",
      "enum": [
        "Draft",
        "Ready",
        "Filed",
        "Corrected"
      ]
    },
    "createdDate": {
      "type": "datetime"
    },
    "modifiedDate": {
      "type": "datetime"
    }
  },
  "name": "Form1099"
}