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Extract IRS Form 1099-MISC Extractor Data — Tax Season Ready

Tax preparation requires processing hundreds of documents per client. Manual data entry increases errors and delays filings.

49
Fields Extracted
180s
Max Processing
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What This Template Does

AI-powered extraction using gemini-2.5-flash. Part of 113 production-ready templates.

Capabilities

  • Tax Extraction
  • 1099 Processing
  • Income Reporting
  • 1099
  • 1099 Misc

Output Schema

{
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "IRS Form 1099-MISC Extraction Schema",
  "description": "JSON Schema for extracted IRS Form 1099-MISC (Miscellaneous Information) data",
  "type": "object",
  "required": [
    "document_type",
    "tax_year",
    "payer",
    "recipient",
    "income_amounts"
  ],
  "properties": {
    "document_type": {
      "type": "string",
      "const": "1099-misc",
      "description": "Document type identifier"
    },
    "tax_year": 
...

Quick Start

$ pip install doclayer
$ doclayer process document.pdf --agent tax.1099-misc

See It In Action

Real extraction example showing input document and structured output.

Input Document
1099-MISC                                                   2024
Miscellaneous Information                                  Copy B
                                                          For Recipient

PAYER'S name, street address, city, state, ZIP code:
SUNRISE PROPERTY MANAGEMENT LLC
4500 COMMERCIAL CENTER DRIVE, SUITE 300
DENVER, CO 80202

PAYER'S TIN: 84-2567890
PAYER'S telephone number: (303) 555-7890

RECIPIENT'S TIN: 234-56-7890

RECIPIENT'S name, street address, city, state, ZIP code:
Extracted Data
{
  "document_type": "1099-misc",
  "tax_year": "2024",
  "form_copy": "B",
  "corrected": false,
  "void": false,
  "payer": {
    "name": "SUNRISE PROPERTY MANAGEMENT LLC",
    "address": {
      "street": "4500 COMMERCIAL CENTER DRIVE, SUITE 300",
      "city": "DENVER",
      "state": "CO",
      "zip": "80202"
    },
    "tin": "XX-XXX7890",
    "phone": "(303) 555-7890"
  },
  "recipient": {
    "name": "DAVID R THOMPSON",
    "address": {
      "street": "8742 MOUNTAIN VIEW ROAD",
      "city": "BOULDER",
      "state": "CO",
      "zip": "80301"
    },
    "tin": "XXX-XX-7890",
    "tin_type": "SSN",
    "account_number": "PROP-2024-1567"
  },
  "income_amounts": {
    "box_1_rents": "36000.00",
    "box_2_royalties": "0.00",
    "box_3_other_income": "0.00",
    "box_4_federal_tax_withheld": "0.00",
    "box_5_fishing_boat_proceeds": "0.00",
    "box_6_medical_payments": "0.00",
    "box_7_payer_direct_sales": "",
    "box_8_substitute_payments": "0.00",
    "box_9_crop_insurance": "0.00",
    "box_10_gross_proceeds_attorney": "0.00",
    "box_11_fish_resale": "0.00",
    "box_12_section_409a_deferrals": "0.00",
    "box_13_fatca_filing": false,
    "box_14_excess_golden_parachute": "0.00",
    "box_15_nonqualified_deferred_comp": "0.00"
  },
  "state_info": [
    {
      "state": "CO",
      "state_id": "84-2567890",
      "state_income": "36000.00"
    }
  ],
  "validation": {
    "payer_tin_valid": true,
    "recipient_tin_valid": true,
    "amounts_present": true,
    "year_valid": true
  }
}

Example demonstrating extraction of miscellaneous income from Form 1099-MISC. Captures rental income, royalties, prizes, and other non-employment compensation for tax reporting.

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Frequently Asked Questions

What documents can IRS Form 1099-MISC Extractor process?

The IRS Form 1099-MISC Extractor template processes tax documents including various formats and layouts. See the instructions for specific document types supported.

How accurate is the IRS Form 1099-MISC Extractor extraction?

The IRS Form 1099-MISC Extractor template uses Gemini 2.5 Flash for high-accuracy extraction. Results include confidence scores for each field.

Can I customize the IRS Form 1099-MISC Extractor template?

Yes, you can modify the extraction schema, add custom fields, or adjust the instructions to match your specific requirements.

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