---
id: object/table/10035-us
type: object
title: Table 10035 "IRS 1099 Form Doc. Header" (US)
summary: Table 10035 "IRS 1099 Form Doc. Header" (US) in the US country layer (Microsoft.Finance.VAT.Reporting). 22 fields, 1 public procedures, 1 events. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - us layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: ae3e599238487ebded987f3fb71aeda7961e509869062e7bf4a4765955d6ce67
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/US/IRSForms/app/src/Document/IRS1099FormDocHeader.Table.al
    title: src/Apps/US/IRSForms/app/src/Document/IRS1099FormDocHeader.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/us
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 10035
name: IRS 1099 Form Doc. Header
caption: IRS 1099 Form Document Header
namespace: Microsoft.Finance.VAT.Reporting
app: IRSForms
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: US
counts:
  fields: 22
  procedures: 8
  events: 1
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Table 10035 "IRS 1099 Form Doc. Header" (US)

> Table 10035 "IRS 1099 Form Doc. Header" (US) in the US country layer (Microsoft.Finance.VAT.Reporting). 22 fields, 1 public procedures, 1 events. Introduced in BC29, still in BC30.

US country layer · Microsoft.Finance.VAT.Reporting · captioned "IRS 1099 Form Document Header" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/US/IRSForms/app/src/Document/IRS1099FormDocHeader.Table.al) · facts from BC29

An object of the [US localization](../../localizations/us.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | IRS 1099 Form Document Header |
| DataClassification | CustomerContent |
| LookupPageId | IRS 1099 Form Documents |
| DrillDownPageId | IRS 1099 Form Documents |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | ID | Integer | — | not editable; AutoIncrement |
| 2 | Period No. | Code[20] | — | TableRelation IRS Reporting Period |
| 3 | Vendor No. | Code[20] | — | TableRelation Vendor |
| 4 | Form No. | Code[20] | — | TableRelation "IRS 1099 Form"."No." where("Period No." = field("Period No.")) |
| 10 | Status | Enum "IRS 1099 Form Doc. Status" | — | enum IRS 1099 Form Doc. Status; not editable |
| 11 | Allow Correction | Boolean | Specifies if the 1099 form document can be reopened for correction. | not editable |
| 20 | Copy B Sent | Boolean | — | not editable |
| 21 | Copy 2 Sent | Boolean | — | not editable |
| 22 | Email Error Log | Text[1024] | — | not editable |
| 50 | Receiving 1099 E-Form Consent | Boolean | — | not editable |
| 51 | Vendor E-Mail | Text[80] | — |  |
| 60 | IRIS Transmission Document ID | Integer | — | not editable |
| 62 | IRIS Submission ID | Text[20] | Specifies the unique identifier of a group of 1099 forms of the same type within the transmission, e.g., 1099-MISC, that are sent to the IRS using IRIS. The submission ID is defined when the transmission XML file is created. | not editable |
| 63 | IRIS Record ID | Text[20] | Specifies the identifier of the 1099 form within the submission. | not editable |
| 65 | IRIS Submission Status | Enum "Transmission Status IRIS" | Specifies the status of the submission returned by the IRS after the transmission is sent. | enum Transmission Status IRIS; not editable |
| 66 | IRIS Last Accepted Receipt ID | Text[100] | Specifies the last accepted receipt identifier returned by the IRIS system for the submission to which the 1099 form belongs. | not editable |
| 67 | IRIS Last Receipt ID | Text[100] | Specifies the last receipt identifier returned by the IRIS system for the submission to which the 1099 form belongs. | not editable |
| 70 | IRIS Needs Correction | Boolean | Select this check box if the 1099 form should be sent in a correction transmission. |  |
| 71 | IRIS Updated Not Sent | Boolean | Specifies if the 1099 form was opened and then released but has not been sent yet to IRIS after release. | not editable |
| 72 | IRIS Corrected | Boolean | Specifies if the selected 1099 form was previously sent in a correction transmission. | not editable |
| 73 | IRIS Corrected to Zeros | Boolean | Specifies if the selected 1099 form was sent in a correction transmission with all amounts set to zero. | not editable |
| 100 | Vendor Name | Text[100] | — | FlowField: lookup(Vendor.Name where("No." = field("Vendor No."))); not editable |

## Keys

- PK: ID (clustered)
- PeriodFormVend: Period No., Vendor No., Form No.

## Events published

- `OnAddPeriodFormVendUniquenessFilters(var IRS1099FormDocHeader: Record "IRS 1099 Form Doc. Header")` (integration)

## Procedures

- `RemoveRelatedRecords()` (internal)

Plus 6 local procedures.

## Triggers

OnInsert, OnDelete

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "IRS 1099 Form Doc. Header")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A US country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.