Version: 1.6.1

Update

Updates information of Form 941s by Submission Id and Record Id.

PUT Form941/Update

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission.
Form941Records	object[]	Collection of objects to update Form 941 records.
RecordId	Guid	Unique identifier of a record.
Sequence	string	A unique number given by an inbound application to identify failed records Size Range: ..10
ReturnHeader	object	Identifies the supporting details of Form 941.
ReturnType	string	Type of the return to be filed. Enter values like FORM941, FORM941PR, FORM941SS. Allowed values: "FORM941", "FORM941PR", "FORM941SS"
TaxYr	string	The Tax year for which Form 941 needs to be filed. Allowed values: "2019", "2020", "2021"
Qtr	string	The Quarter for which Form 941 needs to be filed. Allowed values: "Q1", "Q2", "Q3", "Q4"
Business	object	Business Details
BusinessId	Guid	Business Identifier (Autogenerated).
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	`Optional` Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN). Size Range: ..9
Email	string	Email address of the Business Size Range: ..40
ContactNm	string	Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Contact number of the business with area code Size Range: 10
PhoneExtn	string	`Optional` Extension of the business phone number Size Range: ..5
Fax	string	`Optional` Fax number of the Business Size Range: 10
BusinessType	string	Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: ..4 Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
SigningAuthority	object	Details of the person who is authorized to sign the return
Name	string	Name of the signing authority. Size Range: ..35
Phone	string	Phone number of the signing authority. Size Range: 10
BusinessMemberType	string	Business title of the signing authority Size Range: 5..29 Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
KindOfEmployer	string	Identifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Kind Of Payer based on the Employer's Federal Tax Return. Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	if IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	if IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality). Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
IsThirdPartyDesignee	Boolean	When true, your third-party designee is allowed to discuss the return with the IRS.
ThirdPartyDesignee	object	Third Party Designee Details
Name	string	Third Party Designee's name.
Phone	string	Third Party Designee's phone number
PIN	string	A 5 digit PIN (Should not contain all zeroes) used when communicating to the IRS
SignatureDetails	object	Identifies the signature type used in Form 941
SignatureType	string	Type of signature used to sign Form 941 Allowed values: "ONLINE_SIGN_PIN", "FORM_8453_EMP", "REPORTING_AGENT"
OnlineSignaturePIN	object	A 10-digit signature PIN to become an IRS authorized signer.
PIN	string	Sign using a 10 digit PIN received from the IRS. Size Range: 10
ReportingAgentPIN	object	A 5-digit number assigned by the IRS
PIN	string	Sign using a 5 digit PIN received from the IRS. Size Range: 5
BusinessStatusDetails	object	Identifies the status of the Business
IsBusinessClosed	Boolean	When true, identifies the business as terminated or stopped paying wages
BusinessClosedDetails	object	Identifies the Record Keeper details and date on which the Buiness was closed
Name	string	Name of the Record Keeper Size Range: ..75
FinalDateWagesPaid	DateTime	Final date on which the business last paid the wages
IsForeign	Boolean	When true, identifies if the business has a foreign address.
USAddress	object	if IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
State	string	Employer/Payer's state Size Range: 2 Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
ZipCd	string	Employer/Payer's zip code
ForeignAddress	object	if IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..35
Address2	string	`Optional` Employer/Payer's suite or apartment Size Range: ..35
City	string	Employer/Payer's city Size Range: ..27
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..30
Country	string	Employer/Payer's country Size Range: 2 Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code
ReturnData	object	Identifies the Form 941 data
Form941	object	Form 941, Employer’s QUARTERLY Federal Tax Return
EmployeeCnt	number	Gets the number of Employees who has received wages, tips, or other compensation for the pay period including Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4).
WagesAmt	number	Gets the wages, tips, and other compensation for the Quarter Size Range: 0-99999999999999.99
FedIncomeTaxWHAmt	number	Gets the federal income tax withheld from wages, tips, and other compensation Size Range: 0-99999999999999.99
WagesNotSubjToSSMedcrTaxInd	Boolean	When true, identifies if no wages, tips, and other compensation on line 2 are subject to social security or Medicare tax.
SocialSecurityTaxCashWagesAmt_Col1	number	Gets the taxable social security wages amount. Line 5a Column 1 Size Range: 0-99999999999999.99
TaxableSocSecTipsAmt_Col1	number	Gets the taxable social security tips amount. Line 5b Column 1 Size Range: 0-99999999999999.99
TaxableMedicareWagesTipsAmt_Col1	number	Gets the taxable medicare wages and tips amount. Line 5c Column 1 Size Range: 0-99999999999999.99
TxblWageTipsSubjAddnlMedcrAmt_Col1	number	Gets the taxable wages and tips subject to additional Medicare Tax withholding amount. Line 5d Column 1 Size Range: 0-99999999999999.99
SocialSecurityTaxAmt_Col2	number	Gets the tax on Social Security Wages. Line 5a Column 2 Size Range: 0-99999999999999.99
TaxOnSocialSecurityTipsAmt_Col2	number	Gets the tax on Social Security Tips. Line 5b Column 2 Size Range: 0-99999999999999.99
TaxOnMedicareWagesTipsAmt_Col2	number	Gets the tax on Taxable Medicare Wages and Tips subject to Medicare Amount. Line 5c Column 2 Size Range: 0-99999999999999.99
TaxOnWageTipsSubjAddnlMedcrAmt_Col2	number	Gets the tax on Taxable Wages and Tips subject to Additional Medicare Tax withholding amount. Line 5d Column 2 Size Range: 0-99999999999999.99
TotSSMdcrTaxAmt	number	Gets the Total Social Security and Medicare Tax Amount. Line 5e Size Range: 0-99999999999999.99
TaxOnUnreportedTips3121qAmt	number	Gets the tax due from Section 3121(q) Notice and Demand on line 5f Size Range: 0-99999999999999.99
TotalTaxBeforeAdjustmentAmt	number	Gets the Total taxes before adjustments by adding the amounts on lines 3, 5e, and 5f on Line 6. Size Range: -99999999999999.99-99999999999999.99
CurrentQtrFractionsCentsAmt	number	Gets the amount of current quarter’s adjustment for fractions of cents. Line 7. Size Range: -99999999999999.99-99999999999999.99
CurrentQuarterSickPaymentAmt	number	Gets the amount of current quarter’s adjustment for sick pay. Line 8. Size Range: -99999999999999.99-99999999999999.99
CurrQtrTipGrpTermLifeInsAdjAmt	number	Gets the amount of current quarter’s adjustments for tips and group-term life insurance. Line 9. Size Range: -99999999999999.99-99999999999999.99
TotalTaxAfterAdjustmentAmt	number	Gets the amount of Total taxes after adjustments by adding amount in line 6 through line 9. Line 10. Size Range: -99999999999999.99-99999999999999.99
PayrollTaxCreditAmt	number	Gets the amount of qualified small business payroll tax credit for increasing research activities. Line 11. Size Range: 0-99999999999999.99
TotTaxAmt	number	Gets the amount of Total taxes after adjustments and credits by subtracting the amount in line 11 from line 10. Line 12. Size Range: -99999999999999.99-99999999999999.99
IsPayrollTaxCredit	Boolean	When true, identifies the Line 11 is greater than zero to determine the amount of qualified small business payroll tax credit for increasing research activities that a business can claim on Form 941.
Form8974	object	Information of Form 8974
Form8974IncomeTaxDetails	object[]	Collection of Income Tax details
IncomeTaxPeriodEndDate	string	Gets the ending date of income tax period in Part 1 Column (a).
IncomeTaxReturnFiledForm	string	Gets the Income tax return filed to elected a qualified small business payroll tax credit on Form 6765. Form 6765 can be attached to Form 1040, 1065, 1120, 1120-F, or 1120S. Part 1 Column (b) Allowed values: "FORM1040", "FORM1065", "FORM1120", "FORM1120_F", "FORM1120S"
IncomeTaxReturnFiledDate	string	Gets the income tax return filing date shown in column (b). Part 1 Column (c)
IncomeTaxReturnFiledDate	string	Gets the income tax return filing date shown in column (b). Part 1 Column (c)
Form6765EIN	string	Gets the EIN used on Form 6765 if the EIN used on Form 8974 doesn't match with the EIN on Form 6765. Part 1 Column (d) Size Range: 9
Form6765Line44Amt	number	Gets the amount from Form 6765, line 44 or the amount allocated to your EIN if applicable. Part 1 Column (e) Size Range: 0-99999999999999.99
PreviousPeriodRemainingCreditAmt	number	Gets the amount of credit from column (e) taken on a previous period(s). Part 1 Column (f) Size Range: 0-99999999999999.99
RemainingCredit	number	Gets the total amount of remaining credit by subtracting column (f) from column (e). Part 1 Column (g). Size Range: 0-99999999999999.99
Line7	number	Gets the total amount from Part 1, line 6(g). Part 2 Line 7. Size Range: 0-99999999999999.99
Line8	number	Gets the total amount of social security tax on wages from Form 941, line 5a, column 2; Form 943, line 3; or Form 944, line 4a, column 2. Part 2 Line 8. Size Range: 0-99999999999999.99
Line9	number	Gets the total amount of social security tax on tips from Form 941, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9. Size Range: 0-99999999999999.99
Line10	number	Gets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10. Size Range: 0-99999999999999.99
Line11	number	Gets the amount of line 10 multiplied by 50% (0.50) on line 11. If you’re a third-party payer of sick pay or you received a Section 3121(q) Notice and Demand, check the applicable box on line 11. Size Range: 0-99999999999999.99
PayerIndicatorType	string	Identifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and Demand Allowed values: "THIRDPARTYSICKPAYIND", "SECTION3121QIND"
Line12	number	Gets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 941 (941-PR or 941-SS), line 11; Form 943 (943-PR), line 12; or Form 944 (944(SP)), line 8 Size Range: 0-99999999999999.99
TotTaxDepositAmt	number	Gets the total deposits for the quarter, including overpayment amount applied from a prior quarter and overpayments applied by filing Form 941-X, 941-X(PR), 944-X, or 944-X(SP) filed in the current quarter. Line 13 Size Range: 0-99999999999999.99
BalanceDueAmt	number	Gets the difference amount of the balance due if line 12 is more than line 13. Line 14. Size Range: 0-99999999999999.99
OverpaidAmt	number	Gets the difference overpayment amount if line 13 is more than line 12. Line 15. Size Range: 0-99999999999999.99
OverPaymentRecoveryType	string	Gets the overpayment recovery type, whether to have the IRS refund the excess amount or apply it to next return. Check only one box on line 15. Allowed values: "REFUND", "APPLYTORETURN"
FilerType	string	Type of Form 941 filer.
COVIDSection	object	Identifies the COVID details of the return
QualSickLeaveWagesAmt_Col1	number	Qualified Sick Leave wages under SS wage base column 1. Size Range: 0-99999999999999.99
QualFamilyLeaveWagesAmt_Col1	number	Qualified Family Leave wages under SS wage base column 1. Size Range: 0-99999999999999.99
TaxOnQualSickLeaveWagesAmt_Col2	number	Qualified Sick Leave wages under SS wage base column 2. Size Range: 0-99999999999999.99
TaxOnQualFamilyLeaveWagesAmt_Col2	number	Qualified Family Leave wages under SS wage base column 2. Size Range: 0-99999999999999.99
NonRfdCrQualSickAndFamilyWagesAmt	number	Nonrefundable Portion of Credit for Qualified Sick and Family Leave Wages from worksheet. Size Range: 0-99999999999999.99
NonRfdEeRetentionCrAmt	number	Nonrefundable Portion of Employee Retention Credit from worksheet. Size Range: 0-99999999999999.99
TotlNonRfdCrAmt	number	Total nonrefundable credits. Size Range: 0-99999999999999.99
DeferredAmtErSSTax	number	Deferred Amount of the Employer Share of Social Security Tax. Applicable only for quarter 2 of 2020. Size Range: 0-99999999999999.99
DeferredAmtSSTax	number	The amount of Social Security tax that you’re deferring for the quarter. This includes both employer's share and employee's share of Social Security tax and is applicable only for tax year 2020 Quarter 3, and 4. Size Range: 0-99999999999999.99
RfdCrQualSickAndFamilyWagesAmt	number	Refundable Portion of Credit for Qualified Sick and Family Leave Wages from worksheet. Size Range: 0-99999999999999.99
RfdEeRetentionCrAmt	number	Refundable Portion of Employee Retention Credit from worksheet. Size Range: 0-99999999999999.99
TotDepositDeferralAndRfdCrAmt	number	Total deposits, deferrals, and refundable credits. Size Range: 0-99999999999999.99
TotAdvRcvd7200	number	Total Advances Received From Filing Form(s) 7200. Size Range: 0-99999999999999.99
TotDepositsDeferralsAndRfdCrLessAdvAmt	number	Total deposits, deferrals, and refundable credits less advances. Size Range: 0-99999999999999.99
QualHealthPlanExpToSickLeaveWagesAmt	number	Qualified Health Plan Expenses Allocable to Qualified Sick Leave Wages. Size Range: 0-99999999999999.99
QualHealthPlanExpToFamilyLeaveWagesAmt	number	Qualified Health Plan Expenses Allocable to Qualified Family Leave Wages. Size Range: 0-99999999999999.99
QualWagesForEeRetentionCrAmt	number	Qualified Wages for the Employee Retention Credit. Size Range: 0-99999999999999.99
QualHealthPlanExpToWagesAmt	number	Qualified Health Plan Expenses Allocable to Wages Reported on Line 21. Size Range: 0-99999999999999.99
Form5884CCr	number	Credit From Form 5884-C, Line 11, for This Quarter. Size Range: 0-99999999999999.99
QualWagesPaidMar13To31	number	Qualified Wages Paid March 13 Through March 31, 2020, for the Employee Retention Credit. Applicable only for quarter 2 of 2020. Size Range: 0-99999999999999.99
QualHealthPlanExpMar13To31	number	Qualified Health Plan Expenses Allocable to Wages Reported on Line 24. Applicable only for quarter 2 of 2020. Size Range: 0-99999999999999.99
DeferredAmtEESSTax	number	The amount of the employee share of social security tax that you’re deferring for the quarter. This field is applicable only for tax year 2020 Quarter 3, and 4. Size Range: 0-99999999999999.99
Jul2021Rev	object	This object accommodates the new Lines introduced for the Quarter 2, 2021. All the fields under this object are applicable only from Quarter 2, 2021 and later.
NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021	number	Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021	number	Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. Size Range: 0-99999999999999.99
NonRfdCobraPremAsstCr	number	Nonrefundable portion of COBRA premium assistance credit. Size Range: 0-99999999999999.99
NumOfIndivCobraPremAsst	int	Number of individuals provided COBRA premium assistance.
RfdCrQualSickAndFamilyWagesB4_Apr1_2021	number	Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
RfdCrQualSickAndFamilyWagesAfter_Mar31_2021	number	Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021. Size Range: 0-99999999999999.99
RfdCobraPremAsstCr	number	Refundable portion of COBRA premium assistance credit. Size Range: 0-99999999999999.99
IsRecoveryStartup	Boolean	Choose true, If you’re eligible for the employee retention credit solely because your business is a recovery startup business. Allowed values: "True", "False"
QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021	number	Qualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021	number	Qualified health plan expenses allocable to qualified family leave wages for leave taken before April 1, 2021 20 . Size Range: 0-99999999999999.99
QualSickLeaveWagesAfter_Mar31_2021	number	Qualified sick leave wages for leave taken after March 31, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021	number	Qualified health plan expenses allocable to qualified sick leave wages reported on line 23. Size Range: 0-99999999999999.99
CBAToSickLeaveWagesAfter_Mar31_2021	number	Amounts under certain collectively bargained agreements allocable to qualified sick leave wages reported on line 23. Size Range: 0-99999999999999.99
QualFamilyLeaveWagesAfter_Mar31_2021	number	Qualified family leave wages for leave taken after March 31, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021	number	Qualified health plan expenses allocable to qualified family leave wages reported on line 26. Size Range: 0-99999999999999.99
CBAToFamilyLeaveWagesAfter_Mar31_2021	number	Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. Size Range: 0-99999999999999.99
IRSPaymentType	string	EFW, EFTPS, Check or Money Order Allowed values: "EFW", "EFTPS", "CHECK_OR_MO"
IRSPayment	object	Identifies the details of Electronic Funds Withdrawal (EFW) if paying the balance due along with the return
BankRoutingNum	string	Bank Routing Number of EFW payment Size Range: 9
AccountType	string	Account Type of EFW payment Allowed values: "CHECKING", "SAVING"
BankAccountNum	string	Bank Account Number of EFW payment Size Range: ..17
Phone	string	Phone of EFW payment Size Range: 10
DepositScheduleType	object	Identifies the Employer's deposit schedule and tax liability for the quarter
DepositorType	string	Type of Deposit Schedule. Values like Monthly or Semi Weekly Allowed values: "MINTAXLIABILITY", "MONTHLY", "SEMIWEEKLY"
MonthlyDepositor	object	Line 16, Option 2. Monthly Schedule Depositor
TaxLiabilityMonth1	number	Tax Liability for Month 1 of the filing quarter.
TaxLiabilityMonth2	number	Tax Liability for Month 2 of the filing quarter.
TaxLiabilityMonth3	number	Tax Liability for Month 3 of the filing quarter.
SemiWeeklyDepositor	object	Line 16, Option 3. SemiWeekly Depositor
ScheduleBMonth1Amt	object[]	Tax Liability for Month 1 of the filing quarter in Form Schedule B.
Day	string	Tax Lability Day of the month. Allowed values: "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31";
Amt	number	Tax Liability Amount. Size Range: 0-99999999999999.99
ScheduleBMonth2Amt	object[]	Tax Liability for Month 2 of the filing quarter in Form Schedule B.
Day	string	Tax Lability Day of the month. Allowed values: "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31";
Amt	number	Tax Liability Amount. Size Range: 0-99999999999999.99
ScheduleBMonth3Amt	object[]	Tax Liability for Month 3 of the filing quarter in Form Schedule B.
Day	string	Tax Lability Day of the month. Allowed values: "1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14", "15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26", "27", "28", "29", "30", "31";
Amt	number	Tax Liability Amount. Size Range: 0-99999999999999.99
TotalQuarterTaxLiabilityAmt	number	Total tax liability amount for the quarter. Size Range: 0-99999999999999.99

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code.
StatusMessage	string	Detailed status message.
SubmissionId	Guid	Unique identifier of a submission.
Form941Records	object	Pulls the Form 941 records with Success and Error statuses.
SuccessRecords	object[]	It will show the detailed information about the success status of Form 941 Records.
Sequence	string	A unique number given by an inbound application to identify failed records.
RecordId	Guid	Unique identifier of a record.
RecordStatus	string	Returns the status of the records.
CreatedTs	string	Date and time of return created.
UpdatedTs	string	Date and time of return updated.
ErrorRecords	object[]	It will show the detailed information about the error status of Form 941 Records.
RecordId	Guid	Unique identifier of a record.
Sequence	string	A unique number given by an inbound application to identify failed records.
Errors	object[]	Shows detailed error information.
Code	string	Returns the validation error code.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Type	string	Type of validation error.
Errors	object[]	Shows detailed error information.
Code	string	Returns the validation error code.
Name	string	Name of the validation error.
Message	string	Description of the validation error.
Type	string	Type of validation error.

Request JSON

{
  "Form941Records": [
    {
      "Sequence": null,
      "ReturnHeader": {
        "ReturnType": "FORM941",
        "TaxYr": "2021",
        "Qtr": "Q4",
        "Business": {
          "BusinessId": null,
          "BusinessNm": "Eastman Kodak Company",
          "TradeNm": null,
          "IsEIN": true,
          "EINorSSN": "006587034",
          "Email": "john@gmail.com",
          "ContactNm": "Tina Charles",
          "Phone": "1654798798",
          "PhoneExtn": null,
          "Fax": "5649879878",
          "BusinessType": "CORP",
          "SigningAuthority": {
            "Name": "Tina Charles",
            "Phone": "7498798798",
            "BusinessMemberType": "PRESIDENT"
          },
          "KindOfEmployer": null,
          "KindOfPayer": null,
          "IsBusinessTerminated": false,
          "IsForeign": false,
          "USAddress": {
            "Address1": "1751 Kinsey Rd",
            "Address2": "Main St",
            "City": "Dothan",
            "State": "AL",
            "ZipCd": "36303"
          },
          "ForeignAddress": {
            "Address1": null,
            "Address2": null,
            "City": null,
            "ProvinceOrStateNm": null,
            "Country": null,
            "PostalCd": null
          }
        },
        "IsThirdPartyDesignee": false,
        "ThirdPartyDesignee": {
          "Name": null,
          "Phone": null,
          "PIN": null
        },
        "SignatureDetails": {
          "SignatureType": "ONLINE_SIGN_PIN",
          "OnlineSignaturePIN": {
            "PIN": "4564564555"
          },
          "ReportingAgentPIN": {
            "PIN": null
          },
          "Form8453EMP": null
        },
        "BusinessStatusDetails": {
          "IsBusinessClosed": false,
          "BusinessClosedDetails": {
            "Name": null,
            "FinalDateWagesPaid": null,
            "IsForeign": false,
            "USAddress": {
              "Address1": null,
              "Address2": null,
              "City": null,
              "State": null,
              "ZipCd": null
            },
            "ForeignAddress": {
              "Address1": null,
              "Address2": null,
              "City": null,
              "ProvinceOrStateNm": null,
              "Country": null,
              "PostalCd": null
            }
          },
          "IsBusinessTransferred": false,
          "BusinessTransferredDetails": {
            "Name": null,
            "BusinessChangeType": null,
            "DateOfChange": null,
            "NewBusinessType": null,
            "NewBusinessName": null,
            "IsForeign": false,
            "USAddress": {
              "Address1": null,
              "Address2": null,
              "City": null,
              "State": null,
              "ZipCd": null
            },
            "ForeignAddress": {
              "Address1": null,
              "Address2": null,
              "City": null,
              "ProvinceOrStateNm": null,
              "Country": null,
              "PostalCd": null
            }
          },
          "IsSeasonalEmployer": false
        }
      },
      "ReturnData": {
        "Form941": {
          "EmployeeCnt": 200,
          "WagesAmt": 40000,
          "FedIncomeTaxWHAmt": 25000,
          "WagesNotSubjToSSMedcrTaxInd": false,
          "SocialSecurityTaxCashWagesAmt_Col1": 400,
          "TaxableSocSecTipsAmt_Col1": 200,
          "TaxableMedicareWagesTipsAmt_Col1": 100,
          "TxblWageTipsSubjAddnlMedcrAmt_Col1": 150,
          "SocialSecurityTaxAmt_Col2": 49.6,
          "TaxOnSocialSecurityTipsAmt_Col2": 24.8,
          "TaxOnMedicareWagesTipsAmt_Col2": 2.9,
          "TaxOnWageTipsSubjAddnlMedcrAmt_Col2": 1.35,
          "TotSSMdcrTaxAmt": 109.65,
          "TaxOnUnreportedTips3121qAmt": 500,
          "TotalTaxBeforeAdjustmentAmt": 25609.65,
          "CurrentQtrFractionsCentsAmt": -300,
          "CurrentQuarterSickPaymentAmt": -200,
          "CurrQtrTipGrpTermLifeInsAdjAmt": -100,
          "TotalTaxAfterAdjustmentAmt": 25009.65,
          "PayrollTaxCreditAmt": 37.2,
          "TotTaxAmt": 24372.45,
          "IsPayrollTaxCredit": true,
          "Form8974": {
            "Form8974IncomeTaxDetails": [
              {
                "IncomeTaxPeriodEndDate": "07-07-2020",
                "IncomeTaxReturnFiledForm": "FORM1065",
                "IncomeTaxReturnFiledDate": "07-07-2020",
                "Form6765EIN": "001287038",
                "Form6765Line44Amt": 100,
                "PreviousPeriodRemainingCreditAmt": 50,
                "RemainingCredit": 50
              }
            ],
            "Line7": 50,
            "Line8": 49.6,
            "Line9": 24.8,
            "Line10": 74.4,
            "Line11": 37.2,
            "PayerIndicatorType": "SECTION3121QIND",
            "Line12": 37.2
          },
          "TotTaxDepositAmt": 400,
          "BalanceDueAmt": 23924.45,
          "OverpaidAmt": 0,
          "OverPaymentRecoveryType": null,
          "FilerType": null
        },
        "COVIDSection": {
          "QualSickLeaveWagesAmt_Col1": 300,
          "QualFamilyLeaveWagesAmt_Col1": 200,
          "TaxOnQualSickLeaveWagesAmt_Col2": 18.6,
          "TaxOnQualFamilyLeaveWagesAmt_Col2": 12.4,
          "NonRfdCrQualSickAndFamilyWagesAmt": 0,
          "NonRfdEeRetentionCrAmt": 125,
          "TotlNonRfdCrAmt": 637.2,
          "DeferredAmtErSSTax": 0,
          "DeferredAmtSSTax": 0,
          "RfdCrQualSickAndFamilyWagesAmt": 0,
          "RfdEeRetentionCrAmt": 15,
          "TotDepositDeferralAndRfdCrAmt": 448,
          "TotAdvRcvd7200": 0,
          "TotDepositsDeferralsAndRfdCrLessAdvAmt": 448,
          "QualHealthPlanExpToSickLeaveWagesAmt": 0,
          "QualHealthPlanExpToFamilyLeaveWagesAmt": 0,
          "QualWagesForEeRetentionCrAmt": 600.25,
          "QualHealthPlanExpToWagesAmt": 700.25,
          "Form5884CCr": 0,
          "QualWagesPaidMar13To31": 0,
          "QualHealthPlanExpMar13To31": 0,
          "DeferredAmtEESSTax": 0
        },
        "Jul2021Rev": {
          "NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021": 75,
          "NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021": 400,
          "NonRfdCobraPremAsstCr": 0,
          "NumOfIndivCobraPremAsst": 40,
          "RfdCrQualSickAndFamilyWagesB4_Apr1_2021": 8,
          "RfdCrQualSickAndFamilyWagesAfter_Mar31_2021": 25,
          "RfdCobraPremAsstCr": 0,
          "IsRecoveryStartup": true,
          "QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021": 400.25,
          "QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021": 500.25,
          "QualSickLeaveWagesAfter_Mar31_2021": 800.25,
          "QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021": 0,
          "CBAToSickLeaveWagesAfter_Mar31_2021": 500.25,
          "QualFamilyLeaveWagesAfter_Mar31_2021": 600.25,
          "QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021": 400.25,
          "CBAToFamilyLeaveWagesAfter_Mar31_2021": 400.25
        },
        "IRSPaymentType": "EFTPS",
        "IRSPayment": {
          "BankRoutingNum": null,
          "AccountType": null,
          "BankAccountNum": null,
          "Phone": null
        },
        "DepositScheduleType": {
          "DepositorType": "MONTHLY",
          "MonthlyDepositor": {
            "TaxLiabilityMonth1": 8000,
            "TaxLiabilityMonth2": 12000,
            "TaxLiabilityMonth3": 4372.45
          },
          "SemiWeeklyDepositor": null,
          "TotalQuarterTaxLiabilityAmt": 24372.45
        }
      },
      "RecordId": "ed6bc24b-189d-419b-9224-2dd2bf3b7467"
    }
  ],
  "SubmissionId": "f2fee2f8-74bf-4e1d-9239-399e76929475"
}

Response JSON

{
 "StatusCode": 200,
 "StatusName": "Ok",
 "StatusMessage": "Successful API call",
 "SubmissionId": "f2fee2f8-74bf-4e1d-9239-399e76929475",
 "Form941Records": {
   "SuccessRecords": [
     {
       "Sequence": "",
       "RecordId": "ed6bc24b-189d-419b-9224-2dd2bf3b7467",
       "RecordStatus": "Created",
       "CreatedTs": "2019-08-06 03:06:07 -04:00",
       "UpdatedTs": "2019-08-06 03:46:54 -04:00"
     }
   ],
   "ErrorRecords": null
 },
 "Errors": null
}

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