Open a tax filing
curl --request POST \
--url https://api.clemta.com/v1/companies/{companyID}/tax-filings \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": true,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]"
},
"additional_questions": {
"has_employees": true,
"made_1099_payments": true,
"form_1099_files": [
"<string>"
],
"purchased_assets": true,
"owns_non_us_corp": true,
"has_us_physical_presence": true
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
]
},
"submit": true
}
'import requests
url = "https://api.clemta.com/v1/companies/{companyID}/tax-filings"
payload = {
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": True,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]"
},
"additional_questions": {
"has_employees": True,
"made_1099_payments": True,
"form_1099_files": ["<string>"],
"purchased_assets": True,
"owns_non_us_corp": True,
"has_us_physical_presence": True
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
]
},
"submit": True
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
form: {
corp_info: {
name: '<string>',
state: '<string>',
industry: '<string>',
parent_company: '<string>',
ein: '<string>',
formation_date: '<string>',
initial_return: true,
issued_shares: 1,
gross_assets: 1,
dba: '<string>',
principal_business_activity: '<string>'
},
contact: {phone: '<string>', phone_country: '<string>', email: '[email protected]'},
additional_questions: {
has_employees: true,
made_1099_payments: true,
form_1099_files: ['<string>'],
purchased_assets: true,
owns_non_us_corp: true,
has_us_physical_presence: true
},
owners: [
{
name: '<string>',
title: '<string>',
type: '<string>',
ftin: '<string>',
itin: '<string>',
ssn: '<string>',
ein: '<string>',
phone: '<string>',
capital_contributions: 1,
percentage_owned: 50
}
],
revenue_expenses: {
sales: {gross_sales: 1, returns_and_allowances: 1, sales: 1},
cost_of_goods_sold: {beginning_inventory: 1, purchases: 1, ending_inventory: 1},
expenses: {},
principal_business_activity: '<string>'
},
balance_sheet: {lines: {}, principal_business_activity: '<string>'},
officers: [{first_name: '<string>', last_name: '<string>', title: '<string>'}],
directors: [{first_name: '<string>', last_name: '<string>', title: '<string>'}]
},
submit: true
})
};
fetch('https://api.clemta.com/v1/companies/{companyID}/tax-filings', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.clemta.com/v1/companies/{companyID}/tax-filings",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'form' => [
'corp_info' => [
'name' => '<string>',
'state' => '<string>',
'industry' => '<string>',
'parent_company' => '<string>',
'ein' => '<string>',
'formation_date' => '<string>',
'initial_return' => true,
'issued_shares' => 1,
'gross_assets' => 1,
'dba' => '<string>',
'principal_business_activity' => '<string>'
],
'contact' => [
'phone' => '<string>',
'phone_country' => '<string>',
'email' => '[email protected]'
],
'additional_questions' => [
'has_employees' => true,
'made_1099_payments' => true,
'form_1099_files' => [
'<string>'
],
'purchased_assets' => true,
'owns_non_us_corp' => true,
'has_us_physical_presence' => true
],
'owners' => [
[
'name' => '<string>',
'title' => '<string>',
'type' => '<string>',
'ftin' => '<string>',
'itin' => '<string>',
'ssn' => '<string>',
'ein' => '<string>',
'phone' => '<string>',
'capital_contributions' => 1,
'percentage_owned' => 50
]
],
'revenue_expenses' => [
'sales' => [
'gross_sales' => 1,
'returns_and_allowances' => 1,
'sales' => 1
],
'cost_of_goods_sold' => [
'beginning_inventory' => 1,
'purchases' => 1,
'ending_inventory' => 1
],
'expenses' => [
],
'principal_business_activity' => '<string>'
],
'balance_sheet' => [
'lines' => [
],
'principal_business_activity' => '<string>'
],
'officers' => [
[
'first_name' => '<string>',
'last_name' => '<string>',
'title' => '<string>'
]
],
'directors' => [
[
'first_name' => '<string>',
'last_name' => '<string>',
'title' => '<string>'
]
]
],
'submit' => true
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.clemta.com/v1/companies/{companyID}/tax-filings"
payload := strings.NewReader("{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.clemta.com/v1/companies/{companyID}/tax-filings")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.clemta.com/v1/companies/{companyID}/tax-filings")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}"
response = http.request(request)
puts response.read_body{
"object": "tax_filing",
"id": "txf_0346sFPEvSkJvY8vt14NNw",
"company": "<string>",
"year": 2025,
"type": "federal",
"status": "draft",
"livemode": true,
"created_at": "2023-11-07T05:31:56Z",
"progress": "draft",
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"entity_type": "llc",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": true,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
},
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]",
"principal_place_of_business": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
},
"additional_questions": {
"has_employees": true,
"made_1099_payments": true,
"form_1099_files": [
"<string>"
],
"purchased_assets": true,
"owns_non_us_corp": true,
"has_us_physical_presence": true
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
},
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"fixed_assets": [
{
"title": "<string>",
"placed_in_service": "2023-12-25",
"cost": 1,
"salvage_value": 1,
"business_use": 50
}
],
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
}
]
},
"form_1099_count": 123,
"submittable": true,
"missing": [
{
"field": "contact.email",
"reason": "required"
}
],
"updated_at": "2023-11-07T05:31:56Z"
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}Tax filings
Open a tax filing
Opens a federal or state filing for the current year. One filing per company, type and year. Identity fields prefill from the company. Opening is free - the filing entitlement is spent when the filing is submitted - so a draft can sit as long as it needs to. Pass submit: true with a complete form to open and submit in one atomic call.
POST
/
companies
/
{companyID}
/
tax-filings
Open a tax filing
curl --request POST \
--url https://api.clemta.com/v1/companies/{companyID}/tax-filings \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": true,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]"
},
"additional_questions": {
"has_employees": true,
"made_1099_payments": true,
"form_1099_files": [
"<string>"
],
"purchased_assets": true,
"owns_non_us_corp": true,
"has_us_physical_presence": true
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
]
},
"submit": true
}
'import requests
url = "https://api.clemta.com/v1/companies/{companyID}/tax-filings"
payload = {
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": True,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]"
},
"additional_questions": {
"has_employees": True,
"made_1099_payments": True,
"form_1099_files": ["<string>"],
"purchased_assets": True,
"owns_non_us_corp": True,
"has_us_physical_presence": True
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>"
}
]
},
"submit": True
}
headers = {
"Authorization": "Bearer <token>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
body: JSON.stringify({
form: {
corp_info: {
name: '<string>',
state: '<string>',
industry: '<string>',
parent_company: '<string>',
ein: '<string>',
formation_date: '<string>',
initial_return: true,
issued_shares: 1,
gross_assets: 1,
dba: '<string>',
principal_business_activity: '<string>'
},
contact: {phone: '<string>', phone_country: '<string>', email: '[email protected]'},
additional_questions: {
has_employees: true,
made_1099_payments: true,
form_1099_files: ['<string>'],
purchased_assets: true,
owns_non_us_corp: true,
has_us_physical_presence: true
},
owners: [
{
name: '<string>',
title: '<string>',
type: '<string>',
ftin: '<string>',
itin: '<string>',
ssn: '<string>',
ein: '<string>',
phone: '<string>',
capital_contributions: 1,
percentage_owned: 50
}
],
revenue_expenses: {
sales: {gross_sales: 1, returns_and_allowances: 1, sales: 1},
cost_of_goods_sold: {beginning_inventory: 1, purchases: 1, ending_inventory: 1},
expenses: {},
principal_business_activity: '<string>'
},
balance_sheet: {lines: {}, principal_business_activity: '<string>'},
officers: [{first_name: '<string>', last_name: '<string>', title: '<string>'}],
directors: [{first_name: '<string>', last_name: '<string>', title: '<string>'}]
},
submit: true
})
};
fetch('https://api.clemta.com/v1/companies/{companyID}/tax-filings', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.clemta.com/v1/companies/{companyID}/tax-filings",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'form' => [
'corp_info' => [
'name' => '<string>',
'state' => '<string>',
'industry' => '<string>',
'parent_company' => '<string>',
'ein' => '<string>',
'formation_date' => '<string>',
'initial_return' => true,
'issued_shares' => 1,
'gross_assets' => 1,
'dba' => '<string>',
'principal_business_activity' => '<string>'
],
'contact' => [
'phone' => '<string>',
'phone_country' => '<string>',
'email' => '[email protected]'
],
'additional_questions' => [
'has_employees' => true,
'made_1099_payments' => true,
'form_1099_files' => [
'<string>'
],
'purchased_assets' => true,
'owns_non_us_corp' => true,
'has_us_physical_presence' => true
],
'owners' => [
[
'name' => '<string>',
'title' => '<string>',
'type' => '<string>',
'ftin' => '<string>',
'itin' => '<string>',
'ssn' => '<string>',
'ein' => '<string>',
'phone' => '<string>',
'capital_contributions' => 1,
'percentage_owned' => 50
]
],
'revenue_expenses' => [
'sales' => [
'gross_sales' => 1,
'returns_and_allowances' => 1,
'sales' => 1
],
'cost_of_goods_sold' => [
'beginning_inventory' => 1,
'purchases' => 1,
'ending_inventory' => 1
],
'expenses' => [
],
'principal_business_activity' => '<string>'
],
'balance_sheet' => [
'lines' => [
],
'principal_business_activity' => '<string>'
],
'officers' => [
[
'first_name' => '<string>',
'last_name' => '<string>',
'title' => '<string>'
]
],
'directors' => [
[
'first_name' => '<string>',
'last_name' => '<string>',
'title' => '<string>'
]
]
],
'submit' => true
]),
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>",
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.clemta.com/v1/companies/{companyID}/tax-filings"
payload := strings.NewReader("{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Authorization", "Bearer <token>")
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.clemta.com/v1/companies/{companyID}/tax-filings")
.header("Authorization", "Bearer <token>")
.header("Content-Type", "application/json")
.body("{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.clemta.com/v1/companies/{companyID}/tax-filings")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n \"form\": {\n \"corp_info\": {\n \"name\": \"<string>\",\n \"state\": \"<string>\",\n \"industry\": \"<string>\",\n \"parent_company\": \"<string>\",\n \"ein\": \"<string>\",\n \"formation_date\": \"<string>\",\n \"initial_return\": true,\n \"issued_shares\": 1,\n \"gross_assets\": 1,\n \"dba\": \"<string>\",\n \"principal_business_activity\": \"<string>\"\n },\n \"contact\": {\n \"phone\": \"<string>\",\n \"phone_country\": \"<string>\",\n \"email\": \"[email protected]\"\n },\n \"additional_questions\": {\n \"has_employees\": true,\n \"made_1099_payments\": true,\n \"form_1099_files\": [\n \"<string>\"\n ],\n \"purchased_assets\": true,\n \"owns_non_us_corp\": true,\n \"has_us_physical_presence\": true\n },\n \"owners\": [\n {\n \"name\": \"<string>\",\n \"title\": \"<string>\",\n \"type\": \"<string>\",\n \"ftin\": \"<string>\",\n \"itin\": \"<string>\",\n \"ssn\": \"<string>\",\n \"ein\": \"<string>\",\n \"phone\": \"<string>\",\n \"capital_contributions\": 1,\n \"percentage_owned\": 50\n }\n ],\n \"revenue_expenses\": {\n \"sales\": {\n \"gross_sales\": 1,\n \"returns_and_allowances\": 1,\n \"sales\": 1\n },\n \"cost_of_goods_sold\": {\n \"beginning_inventory\": 1,\n \"purchases\": 1,\n \"ending_inventory\": 1\n },\n \"expenses\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"balance_sheet\": {\n \"lines\": {},\n \"principal_business_activity\": \"<string>\"\n },\n \"officers\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ],\n \"directors\": [\n {\n \"first_name\": \"<string>\",\n \"last_name\": \"<string>\",\n \"title\": \"<string>\"\n }\n ]\n },\n \"submit\": true\n}"
response = http.request(request)
puts response.read_body{
"object": "tax_filing",
"id": "txf_0346sFPEvSkJvY8vt14NNw",
"company": "<string>",
"year": 2025,
"type": "federal",
"status": "draft",
"livemode": true,
"created_at": "2023-11-07T05:31:56Z",
"progress": "draft",
"form": {
"corp_info": {
"name": "<string>",
"state": "<string>",
"entity_type": "llc",
"industry": "<string>",
"parent_company": "<string>",
"ein": "<string>",
"formation_date": "<string>",
"initial_return": true,
"issued_shares": 1,
"gross_assets": 1,
"dba": "<string>",
"principal_business_activity": "<string>"
},
"contact": {
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
},
"phone": "<string>",
"phone_country": "<string>",
"email": "[email protected]",
"principal_place_of_business": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
},
"additional_questions": {
"has_employees": true,
"made_1099_payments": true,
"form_1099_files": [
"<string>"
],
"purchased_assets": true,
"owns_non_us_corp": true,
"has_us_physical_presence": true
},
"owners": [
{
"name": "<string>",
"title": "<string>",
"type": "<string>",
"ftin": "<string>",
"itin": "<string>",
"ssn": "<string>",
"ein": "<string>",
"phone": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
},
"capital_contributions": 1,
"percentage_owned": 50
}
],
"revenue_expenses": {
"sales": {
"gross_sales": 1,
"returns_and_allowances": 1,
"sales": 1
},
"cost_of_goods_sold": {
"beginning_inventory": 1,
"purchases": 1,
"ending_inventory": 1
},
"expenses": {},
"principal_business_activity": "<string>"
},
"balance_sheet": {
"lines": {},
"principal_business_activity": "<string>"
},
"fixed_assets": [
{
"title": "<string>",
"placed_in_service": "2023-12-25",
"cost": 1,
"salvage_value": 1,
"business_use": 50
}
],
"officers": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
}
],
"directors": [
{
"first_name": "<string>",
"last_name": "<string>",
"title": "<string>",
"address": {
"country": "<string>",
"line1": "<string>",
"city": "<string>",
"state": "<string>",
"postal_code": "<string>",
"line2": "<string>"
}
}
]
},
"form_1099_count": 123,
"submittable": true,
"missing": [
{
"field": "contact.email",
"reason": "required"
}
],
"updated_at": "2023-11-07T05:31:56Z"
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}{
"type": "https://docs.clemta.com/partner/errors#resource_already_exists",
"title": "<string>",
"status": 349,
"code": "api_key_invalid",
"detail": "<string>",
"request_id": "<string>",
"errors": [
{
"reason": "<string>",
"location": "<string>",
"validation_type": "<string>",
"how_to_fix": "<string>"
}
]
}Authorizations
Your API key, e.g. Authorization: Bearer clmt_test_. Live keys use the clmt_live_ prefix.
Headers
Date-based API version to run this request against.
Example:
"2026-08-13"
Path Parameters
ID of the company.
Pattern:
^cmp_[0-9A-Za-z]{22}$Body
application/json
Opens a filing for the current year. The slot is one filing per company, type and year. Creating is free - the filing entitlement is spent at submit, not here - so an abandoned draft never costs a right.
Available options:
federal, state Sections to fill at creation. Identity fields prefill from the company - send only what differs.
Show child attributes
Show child attributes
True runs create, fill and submit as one atomic call - the filing lands with Clemta immediately, or nothing is created at all. Requires a complete form and an available filing entitlement.
Response
The filing, with its form and readiness.
One federal or state tax filing on a company. Open it over the API, fill the form, and submit it - or your client can open and fill it themselves. The filing entitlement is spent at submit. Follow progress with tax_filing.created / tax_filing.status.changed.
Entity name.
Available options:
tax_filing Pattern:
^txf_[0-9A-Za-z]{22}$Example:
"txf_0346sFPEvSkJvY8vt14NNw"
Pattern:
^cmp_[0-9A-Za-z]{22}$The filing year.
Example:
2025
Available options:
federal, state Review outcome: draft while the client fills it in, in_review once submitted to Clemta, then accepted or rejected.
Available options:
draft, in_review, accepted, rejected Where Clemta has the return. additional_info and signature_requested need the client. return_ready means the return is available in the company's documents. completed is filed.
Available options:
draft, in_progress, additional_info, signature_requested, return_ready, completed The questionnaire as currently stored. Present on the detail read and on write answers, absent on the list.
Show child attributes
Show child attributes
How many IRS-1099 files are attached to the filing, however they were attached them. Present on the detail read and on write answers.
True when the filing is a draft with every required section in place. Present on the detail read and on write answers.
What still keeps the filing from being submitted, field by field. Empty when submittable is true. Present on the detail read and on write answers.
Show child attributes
Show child attributes
⌘I