File a filing anyway, overriding its exclusion

Records a "file anyway" decision against an excluded verdict — for example a corporate payee on a 1099-NEC, a below-threshold total, or a payee outside the form's jurisdiction. This is an action, not a settings patch, because it changes the filing's reportability. Overriding a verdict that triggers a recompute cascade runs asynchronously and returns 202.
Available in 1099 phase 2

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Path Params
string
required

Unique identifier of the tax filing

Body Params

Records a "file anyway" decision against an excluded verdict (for example a corporate payee, a below-threshold total, or a jurisdiction mismatch). Overriding a verdict that triggers a recompute cascade runs asynchronously.

boolean
required
overriddenReasonCodes
array of strings
required
overriddenReasonCodes*
Allowed:
string
metadata
object

Free-form key-value pairs. Max 50 keys; key length at most 40 characters; value length at most 500 characters. Where a list endpoint declares metadata filtering, it uses the QueryQL namespace via filter[metadata.{key}][eq]=value or filter[metadata.{key}][in][]=value. Endpoints that do not declare the dynamic Metadata filter do not support Metadata filtering.

Headers
string
length between 1 and 255
^[\x21-\x7e]{1,255}$

Optional idempotency token for authenticated POST and PATCH requests. Reusing the same key and body returns the cached response for 24 hours, except credential operations that explicitly document a 409 because one-time secret material is never cached; reusing it with a different body returns 409 IdempotencyKeyConflict. Use 1-255 printable ASCII characters.

string
^(?:[A-Za-z0-9_.]{22}|[a-f0-9]{24})$

Select the Account for an Account-scoped operation. A direct ServiceAccount API key MUST supply this header, and the target must be within the ServiceAccount owner's or Authorization grant's Account boundary. A Person bearer may select an Account on which it has an active Stakeholder, and an Account session may select its bound Account (or a descendant only when the session explicitly includes descendants).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

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Credentials
Bearer
JWT
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Response
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application/json
application/problem+json