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extract-1099-nec-data

Extract structured fields from 1099-nec documents.

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SKILL.md (original)

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Extract 1099-NEC Data

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.

APIs Used

Document Extraction (1 credit per page)

Prerequisites

You need an Iteration Layer API key. Get one at platform.iterationlayer.com during the 7-day trial.

For full integration guidance (SDKs, auth, MCP, error handling), see the Iteration Layer Integration Guide.

Implementation

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"
      }
    ]
  }
}'

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"
      }
    ]
  }
});

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"
      }
    ]
  }
})

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
}

{
  "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"
  }
}

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

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"
      ]
    }
  }
}

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Install

Install with a command

npx skills add https://github.com/iterationlayer/skills --skill extract-1099-nec-data

Paste it into your terminal and run it (requires Node.js). You can choose which agents to install it for, such as Claude Code or Codex.

Ask your agent

Please install the following Agent Skill.
https://github.com/iterationlayer/skills/tree/main/skills/extract-1099-nec-data

First review SKILL.md and the bundled files and confirm there is nothing suspicious (such as sending data externally or reading credentials). Then place it in ~/.claude/skills/extract-1099-nec-data/ for Claude Code, or ~/.agents/skills/extract-1099-nec-data/ for Codex.

Send this text to Claude Code or Codex as is. It checks the contents before installing.

View source on GitHub

Repository: iterationlayer/skills
Stars: 4
Forks: 0
Category: Data & AI
License: MIT
Original language: English
Last updated: Jun 9, 2026

A skill is a set of instructions and scripts for an agent. cccskills does not guarantee that skills are safe. Review the contents before you install.

Files included (1)

SKILL.md (original)

Extract 1099-NEC Data

APIs Used

Prerequisites

Implementation

Response

Links

Reviews

Comments

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