# Form1099NECReconStates
# ID-Form967
Request Body
| Field | Type | Description |
|---|---|---|
| ID | object | Contains Idaho state recon details. |
| Form967 | object | Contains Idaho Recon Form 967 details. |
| IDWithholdingID | string | Idaho state withholding ID number. Allowed values: "999999999" |
| TotWagesW2 | number | Total wages per W-2. Size Range: 0-999999999.99 |
| TotalTaxWHW2 | number | Total tax withheld per W-2. Size Range: 0-999999999.99 |
| NumOfW2Forms | int | Number of W-2 forms. |
| TotalTaxWH1099 | number | Total tax withheld per 1099. Size Range: 0-999999999.99 |
| NumOf1099Forms | int | Number of 1099 forms. |
| TotNumOf1099W2 | int | Total number of 1099 and W-2 forms. |
| NumOf1099WithWH | int | Total number of 1099 forms with withholding amount. |
| TotalTaxWH | number | Total tax withheld. Size Range: 0-999999999.99 |
| WHTaxPaid | number | Withholding tax paid amount. Size Range: 0-999999999.99 |
| BalanceDue | number | Balance Due. Size Range: 0-999999999.99 |
| Overpayment | number | Overpayment. Size Range: 0-999999999.99 |
| PenaltyOnBalanceDue | number | Penalty on Balance Due. Size Range: 0-999999999.99 |
| InterestOnBalanceDue | number | Interest on Balance Due. Size Range: 0-999999999.99 |
| BalanceDuePenInt | number | Sum of Balance due, Penalty and Interest. Size Range: 0-999999999.99 |
| LateFilingPenalty | number | Late filing penalty. Size Range: 0-999999999.99 |
| TotBalanceDue | number | Total balance due. Size Range: 0-999999999.99 |
| TotOverPayment | number | Total Overpayment. Size Range: 0-999999999.99 |
| Is1099CFSF | Boolean | Is 1099 forms filed via CF/SF. |
| FilingCycle | string | Filing cycle. Allowed values: "Annual", "Quarterly", "Monthly", "SemiMonthly" |
Request JSON
"ID": {
"Form967": {
"IDWithholdingID": "999999999",
"TotWagesW2": 0,
"TotTaxWHW2": 200,
"NumOfW2Forms": 0,
"TotTaxWH1099": 400,
"NumOf1099Forms": 40,
"TotNumOf1099W2": 40,
"NumOf1099WithWH": 30,
"TotTaxWH": 600,
"WHTaxPaid": 500,
"BalanceDue": 100,
"Overpayment": 0,
"PenaltyOnBalanceDue": 100,
"InterestOnBalanceDue": 100,
"BalanceDuePenaltyInt": 300,
"LateFilingPenalty": 200,
"TotBalanceDue": 500,
"TotOverPayment": 0,
"Is1099CFSF": true,
"FilingCycle": "Annual"
}
}
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# PA-FormREV1667
Request Body
| Field | Type | Description |
|---|---|---|
| PA | object | Contains Pennsylvania state recon details. |
| FormREV1667 | object | Contains Pennsylvania Recon Form REV-1667 details. |
| PAWithHoldingID | string | Pennsylvania state withholding ID number. Allowed values: "9999 9999", "99999999" |
| TotNumOfW2 | int | Total number of W-2 forms. |
| TotNumOf1099R | int | Total number of 1099R forms. |
| TotNumOf1099NECMISC | int | Total number of 1099NEC and MISC forms. |
| TotWagesAndDistribution | number | Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99 |
| TotTaxWH | number | Total PA Income tax withheld. Size Range: 0-999999999.99 |
| WagesAndDistribution | object | Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details. |
| Qtr1 | number | 1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr2 | number | 2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr3 | number | 3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr4 | number | 4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| TotWagesAllQtrs | number | Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99 |
| TaxWH | object | Contains Quarterly PA Tax Withholding details. |
| Qtr1 | number | 1st Quarter withholding. Size Range: 0-999999999.99 |
| Qtr2 | number | 2nd Quarter withholding. Size Range: 0-999999999.99 |
| Qtr3 | number | 3rd Quarter withholding. Size Range: 0-999999999.99 |
| Qtr4 | number | 4th Quarter withholding. Size Range: 0-999999999.99 |
| TotTaxWHAllQtrs | number | Total withholding for all the quarters. Size Range: 0-999999999.99 |
Request JSON
"PA": {
"FormREV1667": {
"PAWithHoldingID": 99999999,
"TotNumOfW2": 10,
"TotNumOf1099R": 10,
"TotNumOf1099NECMISC": 10,
"TotWagesAndDistribution": 4000,
"TotTaxWH": 400,
"WagesAndDistribution": {
"Qtr1": "1000",
"Qtr2": "1000",
"Qtr3": "1000",
"Qtr4": "1000",
"TotWagesAllQtrs": 4000
},
"TaxWH": {
"Qtr1": "100",
"Qtr2": "100",
"Qtr3": "100",
"Qtr4": "100",
"TotTaxWHAllQtrs": 400
}
}
}
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# WV-FormIT103
Request Body
| Field | Type | Description |
|---|---|---|
| WV | object | Contains West Virginia state recon details. |
| FormIT-103 | object | Contains West Virginia Recon Form IT-103 details. |
| WVWithHoldingID | string | Contains West Virginia state withholding ID number. Allowed values: "99999999" |
| NumOf1099W2 | int | Total number of 1099 and W-2 forms. |
| TotalTaxWH1099W2 | number | Total West Virginia tax withheld from 1099 and W-2 forms. Size Range: 0-999999999.99 |
| WHTaxDue | object | Contains Quarterly West Virginia tax due details. |
| WVTaxQ1 | number | 1st Quarter WV tax due. Size Range: 0-999999999.99 |
| WVTaxQ2 | number | 2nd Quarter WV tax due. Size Range: 0-999999999.99 |
| WVTaxQ3 | number | 3rd Quarter WV tax due. Size Range: 0-999999999.99 |
| WVTaxQ4 | number | 4th Quarter WV tax due. Size Range: 0-999999999.99 |
| TotalForYear | number | Total tax due for the year. Size Range: 0-999999999.99 |
Request JSON
"WV": {
"FormIT103": {
"WVWithHoldingID": "99999999",
"NumOf1099W2": 23,
"TotalTaxWH1099W2": 400,
"WHTaxDue": {
"WVTaxQ1": 100,
"WVTaxQ2": 100,
"WVTaxQ3": 100,
"WVTaxQ4": 100,
"TotalForYear": 400
}
}
}
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