AL
Request Body
Field | Type | Description |
---|---|---|
AL | object | Alabama state recon details. |
  FormA3 | object | Contains Alabama Recon Form A-3 details. |
    ALWithHoldingID | string | Alabama state withholding ID number. Allowed values: "0000123456", "R007999999" |
    NumOf1099W2 | int | Total number of W-2 & 1099. |
    IncomeTaxWHAndRemitt | object[] | Must Have Tool Feature 1099 Transactions Recipients List. |
      Month | string | Alabama state withholding ID number. Allowed values: "Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec" |
      TaxWH | number | Alabama tax withheld for the month. Size Range: 0-999999999.99 |
      TaxRemitt | number | Alabama tax remitted for the month. Size Range: 0-999999999.99 |
    PaymentDetails | object | Contains Alabama payment details. |
      TotTaxRemitt | number | Total Alabama tax remited. Size Range: 0-999999999.99 |
      TotTaxWH1099W2 | number | Total Alabama tax withheld. Size Range: 0-999999999.99 |
      TotTaxDue | number | Enter Tax Due if total tax withheld is more than total tax remitted. Size Range: 0-999999999.99 |
      TotOverpayment | number | Enter Overpayment if total tax remitted is more than total tax withheld. Size Range: 0-999999999.99 |
      OverPaymentType | string | Overpayment recovery type, whether to refund the excess amount or apply it as a credit for the next return. If the overpayment is less than $100 overpayment recovery type should be "Credit". Allowed values: "Refund", "Credit" |
      PaymentMethod | string | Payment method to pay the balance due. Allowed values: "EFT Debit", "EFT Credit" |
      IsInternationalACHTxn | Boolean | When TRUE, it identifies that it is a ACH Transactions. |
    EFTDebitInfo | object | Contains payment source info if the payment method is EFT Debit. |
      BankAccType | string | Bank account type. Allowed values: "Checking", "Savings" |
      BankAccNum | int | Bank account number. Size Range: 0-18 |
      BankRoutingNum | int | Bank routing number. Size Range: 0-9 |
    FundingSource | object | Contain the information whether or not an EFT payment is and International ACH Transaction (IAT), when the payment method is EFT Debit. |
      Address | string | Employer/Payer's address (street address or post office box of that locality) Size Range: ..35 |
      City | string | Employer/Payer's city. Size Range: ..27 |
      State | string | Employer/Payer's state code. Refer Static values. 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" |
      Zip | string | Employer/Payer's zip code. |
      ZipExtn | string | Employer/Payer's zip code Extension. |
Request JSON
"AL": { "FormA3": { "ALWithHoldingID": "0000123456", "NumOf1099W2": 23, "IncomeTaxWHAndRemitt": [ { "Month": "Jan", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Feb", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Mar", "TaxWH": 200, "TaxRemitt": 200 }, { "Month": "Apr", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "May", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Jun", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Jul", "TaxWH": 200, "TaxRemitt": 200 }, { "Month": "Aug", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Sep", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Oct", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Nov", "TaxWH": 200, "TaxRemitt": 100 }, { "Month": "Dec", "TaxWH": 200, "TaxRemitt": 100 } ], "PaymentDetails": { "TotTaxRemitt": 1400, "TotTaxWH1099W2": 2400, "TotTaxDue": 1000, "TotOverpayment": 0, "OverPaymentType": null, "PaymentMethod": "EFT Debit", "IsInternationalACHTxn":true }, "EFTDebitInfo": { "BankAccType": "Checking", "BankAccNum": "326554215487545123", "BankRoutingNum": "983265858" }, "FundingSource": { "Address": "123 Main Road", "City": "Doltan", "State": "AL", "Zip": 12345, "ZipExtn": 2334 } } }