ValidateForm
Runs business and data validation checks for 943 forms.
POST Form943/ValidateForm
Request Parameters
| Field | Type | Description |
|---|---|---|
| Form943Records | object[] | Object to create 943s |
| 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 943. |
| ReturnType | string | Type of the return to be filed. Enter values like FORM943. Allowed values: "FORM943" |
| TaxYr | string | The Tax year for which Form 943 needs to be filed. |
| Business | object | Business Details |
| BusinessNm | string | Name of the business Size Range: ..75 |
| TradeNm | string | Optional Name under which the business operatesSize 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 |
| 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 numberSize Range: ..5 |
| Fax | string | Optional Fax number of the BusinessSize 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 apartmentSize 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 apartmentSize 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 943 |
| SignatureType | string | Type of signature used to sign Form 943 |
| 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 |
| Form8453EMP | object | An alternate option to sign the return using Form 8453 EMP when there is no PIN |
| AttachmentNm | string | Name of the Form 8453EMP attachment |
| Attachment | byte[] | Byte array of Form-8453 pdf |
| AttachmentFileType | string | Type of the file Attachment |
| SignedDate | DateTime | Date and time on which the Form 8453-EMP was signed |
| 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 apartmentSize 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 apartmentSize 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 943 data |
| Form943 | object | Form 943, Employer’s QUARTERLY Federal Tax Return |
| PriorAddressInd | Boolean | When true, If address is different from prior return. |
| EmployeeCnt | number | Gets the number of Employees who has received wages, tips, or other compensation for the pay period. Line 1 |
| SocialSecurityTaxCashWagesAmt_Col1 | number | Gets the taxable social security wages amount. Line 2 Size Range: 0-99999999999999.99 |
| SocialSecurityTaxAmt | number | Gets the taxable social security tips amount. Line 3 Size Range: 0-99999999999999.99 |
| MedicareTaxCashWagesAmt | number | Gets the taxable medicare wages and tips amount. Line 4 Size Range: 0-99999999999999.99 |
| MedicareTaxWithheldAmt | number | Gets the taxable medicare withheld amount. Line 5 Size Range: 0-99999999999999.99 |
| TotMedcrTaxCashWagesAddnlWhAmt | number | Gets the taxable wages and tips subject to additional Medicare Tax withholding amount. Line 6 Size Range: 0-99999999999999.99 |
| AddnlMedicareTaxWithholdingAmt | number | Gets additional Medicare Tax withholding amount. Line 7 Size Range: 0-99999999999999.99 |
| FederalIncomeTaxWithheldAmt | number | Gets the tax on Federal Income Tax withheld. Line 8 Size Range: 0-99999999999999.99 |
| TotalTaxBeforeAdjustmentAmt | number | Gets the total taxes beofre adjustments by adding lines 3, 5,7 and 8. Line 9 Size Range: 0-99999999999999.99 |
| CurrentYearAdjustmentAmt | number | Gets the tax on current year's adjustments. Line 10 Size Range: 0-99999999999999.99 |
| TotalTaxAfterAdjustmentAmt | number | Gets the Total taxes Security after adding adjustments by line 9 adjusted by line 10. Line 11 Size Range: 0-99999999999999.99 |
| PayrollTaxCreditAmt | number | Gets the tax for qualified small business payroll tax credits.line 12 Size Range: 0-99999999999999.99 |
| TotalTaxAmt | number | Gets the Total taxes after adjustments and credits by subtracting line 12 from line 11.Line 13. Size Range: -99999999999999.99-99999999999999.99 |
| TotalTaxDepositAmt | number | Gets the amount of total tax deposits including overpayment applied from prior year and Form 943-x. Line 14. Size Range: -99999999999999.99-99999999999999.99 |
| BalanceDueAmt | number | Gets the amount of difference between line 13 and line 14, if line 13 is greater than line 14. Line 15. Size Range: -99999999999999.99-99999999999999.99 |
| OverpaidAmt | number | Gets the amount difference between line 14 and line 13, if line 14 is greater than line 13. Line 16. Size Range: -99999999999999.99-99999999999999.99 |
| IsOverPayment | Boolean | When true, identifies the Line 12 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 943. |
| 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) |
| 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 943, 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 943, 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 |
| Line12 | number | Gets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 943 (943-PR or 943-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 943-X, 943-X(PR), 944-X, or 944-X(SP) filed in the current quarter. Line 13 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 943 filer |
| 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 (Checking or Saving) of EFW payment |
| 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 |
| JanTaxLiability | number | Tax Liability for January. |
| FebTaxLiability | number | Tax Liability for Febraury. |
| MarTaxLiability | number | Tax Liability for March. |
| AprTaxLiability | number | Tax Liability for April. |
| MayTaxLiability | number | Tax Liability for May. |
| JunTaxLiability | number | Tax Liability for June. |
| JulTaxLiability | number | Tax Liability for July. |
| AugTaxLiability | number | Tax Liability for August. |
| SepTaxLiability | number | Tax Liability for September. |
| OctTaxLiability | number | Tax Liability for October. |
| NovTaxLiability | number | Tax Liability for November. |
| DecTaxLiability | number | Tax Liability for December. |
| TaxLiabilityTotalAmt | number | Total tax liability amount. Size Range: 0-99999999999999.99 |
| SemiWeeklyDepositor | object | Line 16, Option 3. SemiWeekly Depositor |
| Form943AJanMonthAmt | object[] | Tax Liability for January in Form 943 A. |
| Day | string | Tax Lability Day of Jan 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 | . Size Range: 0-99999999999999.99 |
| Form943AJanMonthTotAmt | object[] | Total Tax Liability for January in Form 943 A. |
| Form943AFebMonthAmt | object[] | Tax Liability for February in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AFebMonthTotAmt | object[] | Total Tax Liability for February in Form 943 A. |
| Form943AMarMonthAmt | object[] | Tax Liability for March in Form 943 A. |
| Day | string | Tax Lability Day of Mar 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 | . Size Range: 0-99999999999999.99 |
| Form943AJMarMonthTotAmt | object[] | Total Tax Liability for March in Form 943 A. |
| Form943AAprMonthAmt | object[] | Tax Liability for April in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AAprMonthTotAmt | object[] | Total Tax Liability for April in Form 943 A. |
| Form943AMayMonthAmt | object[] | Tax Liability for May in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AMayMonthTotAmt | object[] | Total Tax Liability for May in Form 943 A. |
| Form943AJunMonthAmt | object[] | Tax Liability for Jume in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AJunMonthTotAmt | object[] | Total Tax Liability for June in Form 943 A. |
| Form943AJulMonthAmt | object[] | Tax Liability for July in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AJulMonthTotAmt | object[] | Total Tax Liability for July in Form 943 A. |
| Form943AAugMonthAmt | object[] | Tax Liability for August in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AAugMonthTotAmt | object[] | Total Tax Liability for August in Form 943 A. |
| Form943ASepMonthAmt | object[] | Tax Liability for September in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943ASepMonthTotAmt | object[] | Total Tax Liability for September in Form 943 A. |
| Form943AOctMonthAmt | object[] | Tax Liability for October in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943AOctMonthTotAmt | object[] | Total Tax Liability for October in Form 943 A. |
| Form943ANovMonthAmt | object[] | Tax Liability for November in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943ANovMonthTotAmt | object[] | Total Tax Liability for November in Form 943 A. |
| Form943ADecMonthAmt | object[] | Tax Liability for December in Form 943 A. |
| Amt | number | . Size Range: 0-99999999999999.99 |
| Form943ADecMonthTotAmt | object[] | Total Tax Liability for December in Form 943 A. |
Response Parameters
| 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. |
| 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
{
"Form943Records": [
{
"Sequence": "01",
"ReturnHeader": {
"ReturnType": "Form943",
"TaxYr": "2019",
"Business": {
"BusinessId": null,
"BusinessNm": "Rhonda Agri LLC",
"TradeNm": null,
"IsEIN": true,
"EINorSSN": "12-3456789",
"Email": "rhondas.r@agrillc.com",
"ContactNm": "Rhonda Charles",
"Phone": "1234567890",
"PhoneExtn": null,
"Fax": "1234567890",
"BusinessType": "CORP",
"SigningAuthority": {
"Name": "Rhonda Charles",
"Phone": "1234567890",
"BusinessMemberType": "PRESIDENT"
},
"KindOfEmployer": null,
"KindOfPayer": null,
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "123 Kinsley Rd",
"Address2": "Main St",
"City": "Seattle",
"State": "WA",
"ZipCd": "98944"
},
"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": "1234567899"
},
"ReportingAgentPIN": {
"PIN": null
},
"Form8453EMP": null
},
"BusinessStatusDetails":{
"IsBusinessClosed": false
}
},
"ReturnData": {
"Form943": {
"EmployeeCnt": 5,
"SocialSecurityTaxCashWagesAmt": 100.0,
"SocialSecurityTaxAmt": 100.0,
"MedicareTaxCashWagesAmt": 100.0,
"MedicareTaxWithheldAmt": 100.0,
"TotMedcrTaxCashWagesAddnlWhAmt": 100.0,
"AddnlMedicareTaxWithholdingAmt": 100.0,
"FederalIncomeTaxWithheldAmt": 100.0,
"TotalTaxBeforeAdjustmentAmt": 100.0,
"CurrentYearAdjustmentAmt": 100.0,
"TotalTaxAfterAdjustmentAmt": 100.0,
"PayrollTaxCreditAmt": 0.0,
"Form8974": {
"Form8974IncomeTaxDetails": [
{
"IncomeTaxPeriodEndDate": null,
"IncomeTaxReturnFiledForm": null,
"IncomeTaxReturnFiledDate": null,
"Form6765EIN": null,
"Form6765Line44Amt": 0.0,
"PreviousPeriodRemainingCreditAmt": 0.0,
"RemainingCredit": 0.0
},
{
"IncomeTaxPeriodEndDate": null,
"IncomeTaxReturnFiledForm": null,
"IncomeTaxReturnFiledDate": null,
"Form6765EIN": null,
"Form6765Line44Amt": 0.0,
"PreviousPeriodRemainingCreditAmt": 0.0,
"RemainingCredit": 0.0
},
{
"IncomeTaxPeriodEndDate": null,
"IncomeTaxReturnFiledForm": null,
"IncomeTaxReturnFiledDate": null,
"Form6765EIN": null,
"Form6765Line44Amt": 0.0,
"PreviousPeriodRemainingCreditAmt": 0.0,
"RemainingCredit": 0.0
},
{
"IncomeTaxPeriodEndDate": null,
"IncomeTaxReturnFiledForm": null,
"IncomeTaxReturnFiledDate": null,
"Form6765EIN": null,
"Form6765Line44Amt": 0.0,
"PreviousPeriodRemainingCreditAmt": 0.0,
"RemainingCredit": 0.0
},
{
"IncomeTaxPeriodEndDate": null,
"IncomeTaxReturnFiledForm": null,
"IncomeTaxReturnFiledDate": null,
"Form6765EIN": null,
"Form6765Line44Amt": 0.0,
"PreviousPeriodRemainingCreditAmt": 0.0,
"RemainingCredit": 0.0
}
],
"Line7": null,
"Line8": null,
"Line9": null,
"Line10": null,
"Line11": null,
"PayerIndicatorType": null,
"Line12": null
},
"TotalTaxAmt": 2000.0,
"TotalTaxDepositAmt": 20000.0,
"BalanceDueAmt": 100.0,
"OverpaidAmt": 0.0,
"OverPaymentRecoveryType": null
},
"IRSPaymentType": null,
"IRSPayment": {
"BankRoutingNum": null,
"AccountType": null,
"BankAccountNum": null,
"Phone": null
},
"FinalPayRoll": {
"PersonNm": 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
}
},
"DepositScheduleType": {
"DepositorType": "SEMIWEEKLY",
"MonthlyDepositor": {
"JanTaxLiability": 0.0,
"FebTaxLiability": 0.0,
"MarTaxLiability": 0.0,
"AprTaxLiability": 0.0,
"MayTaxLiability": 0.0,
"JunTaxLiability": 0.0,
"JulTaxLiability": 0.0,
"AugTaxLiability": 0.0,
"SepTaxLiability": 0.0,
"OctTaxLiability": 0.0,
"NovTaxLiability": 0.0,
"DecTaxLiability": 0.0
},
"SemiWeeklyDepositor": {
"Form943AJanMonthAmt": [
{
"Day": 9,
"Amt": 100.0
},
{
"Day": 0,
"Amt": 0.0
},
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AFebMonthAmt": [
{
"Day": 0,
"Amt": 0.0
},
{
"Day": 0,
"Amt": 0.0
},
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AMarMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AAprMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AMayMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AJunMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AJulMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AAugMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943ASepMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943AOctMonthAmt": [
{
"Day": 0,
"Amt": 0.0
}
],
"Form943ANovMonthAmt": [
{
"Day": 3,
"Amt": 2000.0
}
],
"Form943ADecMonthAmt": [
{
"Day": 2,
"Amt": 1000.0
}
]
},
"TotalTaxLiabilityWholeYearAmt": 3000.0
}
}
}
]
}
Response JSON
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"Errors": null
}