Iteration Layer

Extract 1099-NEC Data

Extract structured fields from 1099-nec documents.

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Who this is for

Tax and finance teams use this recipe to extract 1099-NEC fields from official forms into structured JSON for review, routing, and downstream filing preparation.

Request
curl -X POST https://api.iterationlayer.com/document-extraction/v1/extract \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
  "files": [
    {
      "type": "url",
      "name": "1099-nec.pdf",
      "url": "https://example.com/documents/1099-nec-sample.pdf"
    }
  ],
  "schema": {
    "fields": [
      {
        "name": "payer_name",
        "type": "TEXT",
        "description": "Payer name"
      },
      {
        "name": "payer_address",
        "type": "ADDRESS",
        "description": "Payer address"
      },
      {
        "name": "payer_tin",
        "type": "TEXT",
        "description": "Payer TIN"
      },
      {
        "name": "recipient_name",
        "type": "TEXT",
        "description": "Recipient name"
      },
      {
        "name": "recipient_address",
        "type": "ADDRESS",
        "description": "Recipient address"
      },
      {
        "name": "recipient_tin",
        "type": "TEXT",
        "description": "Recipient TIN"
      },
      {
        "name": "account_number",
        "type": "TEXT",
        "description": "Account number"
      },
      {
        "name": "tax_year",
        "type": "TEXT",
        "description": "Tax year"
      },
      {
        "name": "nonemployee_compensation",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 1 nonemployee compensation"
      },
      {
        "name": "federal_income_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 4 federal income tax withheld"
      },
      {
        "name": "state_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "State tax withheld"
      }
    ]
  }
}'
Response
{
  "success": true,
  "data": {
    "payer_name": {
      "value": "Payer Name",
      "confidence": 0.97,
      "citations": [
        "PAYER NAME"
      ]
    },
    "payer_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "PAYER ADDRESS"
      ]
    },
    "payer_tin": {
      "value": "Payer Tin",
      "confidence": 0.97,
      "citations": [
        "PAYER TIN"
      ]
    },
    "recipient_name": {
      "value": "Recipient Name",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT NAME"
      ]
    },
    "recipient_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "RECIPIENT ADDRESS"
      ]
    },
    "recipient_tin": {
      "value": "Recipient Tin",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT TIN"
      ]
    },
    "account_number": {
      "value": "Account Number",
      "confidence": 0.97,
      "citations": [
        "ACCOUNT NUMBER"
      ]
    },
    "tax_year": {
      "value": "Tax Year",
      "confidence": 0.97,
      "citations": [
        "TAX YEAR"
      ]
    },
    "nonemployee_compensation": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "federal_income_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "state_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    }
  }
}
Request
import { IterationLayer } from "iterationlayer";

const client = new IterationLayer({ apiKey: "YOUR_API_KEY" });

const result = await client.extractDocument({
  "files": [
    {
      "type": "url",
      "name": "1099-nec.pdf",
      "url": "https://example.com/documents/1099-nec-sample.pdf"
    }
  ],
  "schema": {
    "fields": [
      {
        "name": "payer_name",
        "type": "TEXT",
        "description": "Payer name"
      },
      {
        "name": "payer_address",
        "type": "ADDRESS",
        "description": "Payer address"
      },
      {
        "name": "payer_tin",
        "type": "TEXT",
        "description": "Payer TIN"
      },
      {
        "name": "recipient_name",
        "type": "TEXT",
        "description": "Recipient name"
      },
      {
        "name": "recipient_address",
        "type": "ADDRESS",
        "description": "Recipient address"
      },
      {
        "name": "recipient_tin",
        "type": "TEXT",
        "description": "Recipient TIN"
      },
      {
        "name": "account_number",
        "type": "TEXT",
        "description": "Account number"
      },
      {
        "name": "tax_year",
        "type": "TEXT",
        "description": "Tax year"
      },
      {
        "name": "nonemployee_compensation",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 1 nonemployee compensation"
      },
      {
        "name": "federal_income_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 4 federal income tax withheld"
      },
      {
        "name": "state_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "State tax withheld"
      }
    ]
  }
});
Response
{
  "success": true,
  "data": {
    "payer_name": {
      "value": "Payer Name",
      "confidence": 0.97,
      "citations": [
        "PAYER NAME"
      ]
    },
    "payer_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "PAYER ADDRESS"
      ]
    },
    "payer_tin": {
      "value": "Payer Tin",
      "confidence": 0.97,
      "citations": [
        "PAYER TIN"
      ]
    },
    "recipient_name": {
      "value": "Recipient Name",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT NAME"
      ]
    },
    "recipient_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "RECIPIENT ADDRESS"
      ]
    },
    "recipient_tin": {
      "value": "Recipient Tin",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT TIN"
      ]
    },
    "account_number": {
      "value": "Account Number",
      "confidence": 0.97,
      "citations": [
        "ACCOUNT NUMBER"
      ]
    },
    "tax_year": {
      "value": "Tax Year",
      "confidence": 0.97,
      "citations": [
        "TAX YEAR"
      ]
    },
    "nonemployee_compensation": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "federal_income_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "state_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    }
  }
}
Request
from iterationlayer import IterationLayer

client = IterationLayer(api_key="YOUR_API_KEY")

result = client.extract_document(**{
  "files": [
    {
      "type": "url",
      "name": "1099-nec.pdf",
      "url": "https://example.com/documents/1099-nec-sample.pdf"
    }
  ],
  "schema": {
    "fields": [
      {
        "name": "payer_name",
        "type": "TEXT",
        "description": "Payer name"
      },
      {
        "name": "payer_address",
        "type": "ADDRESS",
        "description": "Payer address"
      },
      {
        "name": "payer_tin",
        "type": "TEXT",
        "description": "Payer TIN"
      },
      {
        "name": "recipient_name",
        "type": "TEXT",
        "description": "Recipient name"
      },
      {
        "name": "recipient_address",
        "type": "ADDRESS",
        "description": "Recipient address"
      },
      {
        "name": "recipient_tin",
        "type": "TEXT",
        "description": "Recipient TIN"
      },
      {
        "name": "account_number",
        "type": "TEXT",
        "description": "Account number"
      },
      {
        "name": "tax_year",
        "type": "TEXT",
        "description": "Tax year"
      },
      {
        "name": "nonemployee_compensation",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 1 nonemployee compensation"
      },
      {
        "name": "federal_income_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "Box 4 federal income tax withheld"
      },
      {
        "name": "state_tax_withheld",
        "type": "CURRENCY_AMOUNT",
        "description": "State tax withheld"
      }
    ]
  }
})
Response
{
  "success": true,
  "data": {
    "payer_name": {
      "value": "Payer Name",
      "confidence": 0.97,
      "citations": [
        "PAYER NAME"
      ]
    },
    "payer_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "PAYER ADDRESS"
      ]
    },
    "payer_tin": {
      "value": "Payer Tin",
      "confidence": 0.97,
      "citations": [
        "PAYER TIN"
      ]
    },
    "recipient_name": {
      "value": "Recipient Name",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT NAME"
      ]
    },
    "recipient_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "RECIPIENT ADDRESS"
      ]
    },
    "recipient_tin": {
      "value": "Recipient Tin",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT TIN"
      ]
    },
    "account_number": {
      "value": "Account Number",
      "confidence": 0.97,
      "citations": [
        "ACCOUNT NUMBER"
      ]
    },
    "tax_year": {
      "value": "Tax Year",
      "confidence": 0.97,
      "citations": [
        "TAX YEAR"
      ]
    },
    "nonemployee_compensation": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "federal_income_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "state_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    }
  }
}
Request
package main

import il "github.com/iterationlayer/sdk-go"

func main() {
    client := il.NewClient("YOUR_API_KEY")

    result, err := client.ExtractDocument(il.ExtractDocumentRequest{
        Files: []il.FileInput{
            il.FileInput{
                Type: "url",
                Name: "1099-nec.pdf",
                Url: "https://example.com/documents/1099-nec-sample.pdf",
            },
        },
        Schema: il.ExtractionSchema{
            Fields: []any{
                il.TextFieldConfig{
                    Name: "payer_name",
                    Type: "TEXT",
                    Description: "Payer name",
                },
                il.AddressFieldConfig{
                    Name: "payer_address",
                    Type: "ADDRESS",
                    Description: "Payer address",
                },
                il.TextFieldConfig{
                    Name: "payer_tin",
                    Type: "TEXT",
                    Description: "Payer TIN",
                },
                il.TextFieldConfig{
                    Name: "recipient_name",
                    Type: "TEXT",
                    Description: "Recipient name",
                },
                il.AddressFieldConfig{
                    Name: "recipient_address",
                    Type: "ADDRESS",
                    Description: "Recipient address",
                },
                il.TextFieldConfig{
                    Name: "recipient_tin",
                    Type: "TEXT",
                    Description: "Recipient TIN",
                },
                il.TextFieldConfig{
                    Name: "account_number",
                    Type: "TEXT",
                    Description: "Account number",
                },
                il.TextFieldConfig{
                    Name: "tax_year",
                    Type: "TEXT",
                    Description: "Tax year",
                },
                il.CurrencyAmountFieldConfig{
                    Name: "nonemployee_compensation",
                    Type: "CURRENCY_AMOUNT",
                    Description: "Box 1 nonemployee compensation",
                },
                il.CurrencyAmountFieldConfig{
                    Name: "federal_income_tax_withheld",
                    Type: "CURRENCY_AMOUNT",
                    Description: "Box 4 federal income tax withheld",
                },
                il.CurrencyAmountFieldConfig{
                    Name: "state_tax_withheld",
                    Type: "CURRENCY_AMOUNT",
                    Description: "State tax withheld",
                },
            },
        },
    })
    if err != nil {
        panic(err)
    }

    _ = result
}
Response
{
  "success": true,
  "data": {
    "payer_name": {
      "value": "Payer Name",
      "confidence": 0.97,
      "citations": [
        "PAYER NAME"
      ]
    },
    "payer_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "PAYER ADDRESS"
      ]
    },
    "payer_tin": {
      "value": "Payer Tin",
      "confidence": 0.97,
      "citations": [
        "PAYER TIN"
      ]
    },
    "recipient_name": {
      "value": "Recipient Name",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT NAME"
      ]
    },
    "recipient_address": {
      "value": {
        "street": "100 Market Street",
        "city": "Berlin",
        "postal_code": "10115",
        "country": "DE"
      },
      "confidence": 0.97,
      "citations": [
        "RECIPIENT ADDRESS"
      ]
    },
    "recipient_tin": {
      "value": "Recipient Tin",
      "confidence": 0.97,
      "citations": [
        "RECIPIENT TIN"
      ]
    },
    "account_number": {
      "value": "Account Number",
      "confidence": 0.97,
      "citations": [
        "ACCOUNT NUMBER"
      ]
    },
    "tax_year": {
      "value": "Tax Year",
      "confidence": 0.97,
      "citations": [
        "TAX YEAR"
      ]
    },
    "nonemployee_compensation": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "federal_income_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    },
    "state_tax_withheld": {
      "value": {
        "amount": "1234.56",
        "currency": "USD"
      },
      "confidence": 0.97,
      "citations": [
        "$1,234.56"
      ]
    }
  }
}
Template
{
  "name": "Extract 1099-NEC Data",
  "nodes": [
    {
      "parameters": {
        "content": "## Extract 1099-NEC Data\n\nTax and finance teams use this recipe to extract 1099-NEC fields from official forms into structured JSON for review, routing, and downstream filing preparation.\n\n**Note:** This workflow uses the Iteration Layer community node (`n8n-nodes-iterationlayer`). Install it via Settings > Community Nodes on self-hosted n8n, or add it directly on n8n Cloud with Verified Community Nodes enabled.",
        "height": 280,
        "width": 500,
        "color": 2
      },
      "type": "n8n-nodes-base.stickyNote",
      "typeVersion": 1,
      "position": [
        200,
        40
      ],
      "id": "extract-1099-nec-data-overview",
      "name": "Overview"
    },
    {
      "parameters": {},
      "type": "n8n-nodes-base.manualTrigger",
      "typeVersion": 1,
      "position": [
        250,
        300
      ],
      "id": "extract-1099-nec-data-trigger",
      "name": "Manual Trigger"
    },
    {
      "parameters": {
        "resource": "documentExtraction",
        "schemaInputMode": "rawJson",
        "schemaJson": "{\n  \"fields\": [\n    {\n      \"name\": \"payer_name\",\n      \"type\": \"TEXT\",\n      \"description\": \"Payer name\"\n    },\n    {\n      \"name\": \"payer_address\",\n      \"type\": \"ADDRESS\",\n      \"description\": \"Payer address\"\n    },\n    {\n      \"name\": \"payer_tin\",\n      \"type\": \"TEXT\",\n      \"description\": \"Payer TIN\"\n    },\n    {\n      \"name\": \"recipient_name\",\n      \"type\": \"TEXT\",\n      \"description\": \"Recipient name\"\n    },\n    {\n      \"name\": \"recipient_address\",\n      \"type\": \"ADDRESS\",\n      \"description\": \"Recipient address\"\n    },\n    {\n      \"name\": \"recipient_tin\",\n      \"type\": \"TEXT\",\n      \"description\": \"Recipient TIN\"\n    },\n    {\n      \"name\": \"account_number\",\n      \"type\": \"TEXT\",\n      \"description\": \"Account number\"\n    },\n    {\n      \"name\": \"tax_year\",\n      \"type\": \"TEXT\",\n      \"description\": \"Tax year\"\n    },\n    {\n      \"name\": \"nonemployee_compensation\",\n      \"type\": \"CURRENCY_AMOUNT\",\n      \"description\": \"Box 1 nonemployee compensation\"\n    },\n    {\n      \"name\": \"federal_income_tax_withheld\",\n      \"type\": \"CURRENCY_AMOUNT\",\n      \"description\": \"Box 4 federal income tax withheld\"\n    },\n    {\n      \"name\": \"state_tax_withheld\",\n      \"type\": \"CURRENCY_AMOUNT\",\n      \"description\": \"State tax withheld\"\n    }\n  ]\n}",
        "files": {
          "fileValues": [
            {
              "fileInputMode": "url",
              "fileName": "1099-nec.pdf",
              "fileUrl": "https://example.com/documents/1099-nec-sample.pdf"
            }
          ]
        }
      },
      "type": "n8n-nodes-iterationlayer.iterationLayer",
      "typeVersion": 1,
      "position": [
        500,
        300
      ],
      "id": "extract-1099-nec-data-extract",
      "name": "Extract Data",
      "credentials": {
        "iterationLayerApi": {
          "id": "1",
          "name": "Iteration Layer API"
        }
      }
    }
  ],
  "connections": {
    "Manual Trigger": {
      "main": [
        [
          {
            "node": "Extract Data",
            "type": "main",
            "index": 0
          }
        ]
      ]
    }
  },
  "settings": {
    "executionOrder": "v1"
  }
}
Prompt
Extract 1099-nec data from the file at [file URL]. Use the extract_document tool with these fields:

- payer_name (TEXT): Payer name
- payer_address (ADDRESS): Payer address
- payer_tin (TEXT): Payer TIN
- recipient_name (TEXT): Recipient name
- recipient_address (ADDRESS): Recipient address
- recipient_tin (TEXT): Recipient TIN
- account_number (TEXT): Account number
- tax_year (TEXT): Tax year
- nonemployee_compensation (CURRENCY_AMOUNT): Box 1 nonemployee compensation
- federal_income_tax_withheld (CURRENCY_AMOUNT): Box 4 federal income tax withheld
- state_tax_withheld (CURRENCY_AMOUNT): State tax withheld

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