Get
Gets information of 941SCHR returns by Submission Id.
GET Form941SCHR/Get
Request Params
Field | Type | Description |
---|---|---|
SubmissionId | Guid | Unique identifier of a submission. |
Request Params
"Form941SCHR/Get?SubmissionId=0f60a5ba-528c-4829-a568-cb781299a6c6"
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. |
Form941SchRRecords | object[] | Employer's Form 941SCHR and aggregate Form 941 information. |
RecordId | Guid | Unique identifier of a record. |
ReturnHeader | object | Identifies the supporting details of Form 941SCHR |
ReturnType | object | Type of the return to be filed. Allowed values: "FORM941SCHR" |
MoreClients | Boolean | When MoreClients is true, allows submission for more than 1000 clients . When MoreClients is false, allows a maximum of 1000 clients in one submission. Required only for Form 941SCHR/940SCHR. |
TaxYr | string | The Tax year for which Form 941 SCH R needs to be filed. Allowed values: "2022" |
Qtr | string | The Quarter for which Form 941SCHR needs to be filed. Allowed values: "Q1" |
Business | object | Business Details |
BusinessId | Guid | Business Identifier (Autogenerated). |
BusinessNm | string | Name of the business |
TradeNm | string | Optional Name under which the business operates |
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) |
string | Email address of the Business | |
ContactNm | string | Optional Name of the person who can be contacted by the IRS. |
Phone | string | Contact number of the business with area code |
PhoneExtn | string | Optional Extension of the business phone number |
Fax | string | Optional Fax number of the Business |
BusinessType | string | Type of business. Optional for W-2/1099 and mandatory for 94X series |
SigningAuthority | object | Details of the person who is authorized to sign the return |
Name | string | Optional Name of the signing authority |
Phone | string | Optional Phone number of the signing authority |
BusinessMemberType | string | Optional Business title of the signing authority |
KindOfEmployer | string | Identifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series. |
KindOfPayer | string | Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-MISC and 94X series. |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
State | string | State code of the employer/payer. Refer Static values. |
ZipCd | string | Employer/Payer's zip code. Size Range: 5..10 |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment. |
City | string | Employer/Payer's city. |
ProvinceOrStateNm | string | Employer/Payer's province or state name. |
Country | string | Employer/Payer country code. Refer Static values. |
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 941SCHR |
SignatureType | string | Type of signature used to sign Form 941SCHR.Allowed values"ONLINE_SIGN_PIN", "FORM_8453_EMP", "PIN_REQUEST", "CPA_SIGN_PIN", "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. |
ReportingAgentPIN | object | A 5-digit number assigned by the IRS. |
PIN | string | Sign using a 5 digit PIN received from the IRS. |
TaxPayerPIN | object | Use this option if you have selected ERO under SignatureType.. |
PIN | string | Any 5-digit PIN given by the Taxpayer on Form 8879-EMP Part II "Taxpayer Declaration and Signature Authorization". 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 Business was closed |
Name | string | Name of the Record Keeper |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
State | string | State code of the employer/payer. Refer Static values. |
ZipCd | string | Employer/Payer's zip code. Size Range: 5..10 |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
ProvinceOrStateNm | string | Employer/Payer's province or state name |
Country | string | Employer/Payer country code. Refer Static values. |
PostalCd | string | Employer/Payer's postal code. |
IsBusinessTransferred | Boolean | When true, identifies the business as transferred. |
BusinessTransferredDetails | object | Type of Transfer and Record Keeper details |
Name | string | Name of the Record Keeper |
BusinessChangeType | string | Type of Transfer.Allowed values"SOLD", "TRANSFERRED" |
DateOfChange | DateTime | Date of Sale / Transfer |
NewBusinessType | string | New Business Type of the transferred businessAllowed values"ESTE", "PART", "CORP", "EORG", "SPRO" |
NewBusinessName | string | New Business Name of the transferred business |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
State | string | State code of the employer/payer. Refer Static values. |
ZipCd | string | Employer/Payer's zip code. Size Range: 5..10 |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
ProvinceOrStateNm | string | Employer/Payer's province or state name. |
Country | string | Employer/Payer country code. Refer Static values. |
PostalCd | string | Employer/Payer's postal code |
IsSeasonalEmployer | Boolean | When true, identifies if the return is for a seasonal employer and the employer don't have to file a return for every quarter of the year. |
ReturnData | object | Identifies the Form 941SCHR and Aggregate Form 941 data. |
Form941MainFilerData | object | Form 941 details of the CPEO or the sec. 3504 Agent's employees for Schedule R. |
EmployeeCnt | number | Form 941 details of the CPEO or the sec. 3504 Agent's employees for Schedule R. Size Range: 7 |
WagesAmt | number | Gets the amount of wages, tips, and other compensation. |
FedIncomeTaxWHAmt | number | Gets the amount of Federal income tax withheld from wages, tips, and other compensation. |
TotQualSickFamilyLeaveWages_Col1 | number | Total qualified sick and family leave wages of the main filer. Size Range: 0-999999999999999.99 |
TotSSTax5a5bCol2 | number | Sum of Total Social security tax of line 5a and line 5b in Column 2. Size Range: 0-999999999999999.99 |
TaxOnMedicareWagesTipsAmt_Col2 | number | Tax withheld on medicare wages and tips of the main filer. Size Range: 0-999999999999999.99 |
TotSSMdcrTaxAmt | number | Gets the amount of total social security and medicare taxes. |
TaxOnUnreportedTips3121qAmt | number | Gets the amount of the Section 3121(q) Notice and Demand-Tax due on unreported tips. Size Range: 0-999999999999999.99 |
PayrollTaxCreditAmt | number | Gets the amount of qualified small business payroll tax credit for increasing research. |
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. |
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. |
IncomeTaxReturnFiledDate | string | Gets the income tax return filing date. |
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. |
Form6765Line44Amt | number | Gets the amount from Form 6765, line 44 or the amount allocated to your EIN if applicable. |
PreviousPeriodRemainingCreditAmt | number | Gets the amount of credit taken on a previous period(s). |
RemainingCredit | number | Gets the total amount of remaining credit by subtracting |
Line7 | number | Gets the total amount from Part 1, line 6(g). Part 2 Line 7. Size Range: 0-9999999999999999999.99 |
Line8 | number | Gets the total amount of social security tax on wages from Form 940, line 5a, column 2; Form 943, line 3; or Form 944, line 4a, column 2. Part 2 Line 8. Size Range: 0-9999999999999999999.99 |
Line9 | number | Gets the total amount of social security tax on tips from Form 940, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9. Size Range: 0-9999999999999999999.99 |
Line10 | number | Gets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10. Size Range: 0-9999999999999999999.99 |
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: 0-9999999999999999999.99 |
PayerIndicatorType | string | Identifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and DemandAllowed values"THIRDPARTYSICKPAYIND", "SECTION3121QIND" |
Line12 | number | Gets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 940 (940-PR or 940-SS), line 11; Form 943 (943-PR), line 12; or Form 944 (944(SP)), line 8 Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCrQualSickAndFamWgsB4_Apr1_2021 | number | Total Refundable and Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 of the main filer. Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCrQualSickAndFamWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Refundable and Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCobraPremAsstCr | number | Total Refundable and Nonrefundable portion of COBRA premium assistance credit of the main filer. Size Range: 0-9999999999999999999.99 |
NumOfIndivCobraPremAsst | int | Number of individuals provided COBRA premium assistance of the main filer. |
TotTaxAfterAdjustmentAndNonRfdCr | number | Total taxes after adjustments and nonrefundable credits. Size Range: 0-999999999999999.99 |
TotTaxDepositAmt | number | Gets the amount of total deposits. |
TotQualHealthPlanExpToSickFamLeaveWgsB4_Apr1_2021 | number | Total Qualified health plan expenses allocable to qualified sick and family leave wages for leave taken before April 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
TotCBAQualSickLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified sick leave wages and amount under CBA for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
TotQualHealthPlanExpToSickFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified health plan expenses allocable to qualified sick and family leave wages reported on line 23 and 26 of the main filer. Size Range: 0-999999999999999.99 |
TotCBAQualFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified family leave wages and amount under CBA for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
Form941ClientDetails | object[] | Collection of Form 941 details of each client for Schedule R |
CSeqId | string | A unique sequence number of a client Size Range: ...10 |
ClientName | string | Client's Name Size Range: ...80 |
ClientEIN | string | Gets the client's Employer identification number (EIN). Size Range: 9 |
WagesTypeCd | string | Gets the code type of wages, tips, and other compensation (CPEO Use Only). |
EmployeeCnt | number | The total number of employees. Size Range: 7 |
WagesAmt | number | Gets the amount of wages, tips, and other compensation. Size Range: 0-9999999999999999999.99 |
FedIncomeTaxWHAmt | number | Gets the amount of federal income tax withheld from wages, tips, and other compensation. Size Range: 0-9999999999999999999.99 |
TotQualSickFamilyLeaveWages_Col1 | number | Total qualified sick and family leave wages of the main filer. Size Range: 0-9999999999999999999.99 |
TotSSTax5a5bCol2 | number | Sum of Total Social security tax of line 5a and line 5b in Column 2. Size Range: 0-9999999999999999999.99 |
TaxOnMedicareWagesTipsAmt_Col2 | number | Tax withheld on medicare wages and tips of the main filer. Size Range: 0-9999999999999999999.99 |
TotSSMdcrTaxAmt | number | Gets the amount of total social security and medicare taxes. |
TaxOnUnreportedTips3121qAmt | number | Gets the amount of the Section 3121(q) Notice and Demand-Tax due on unreported tips. Size Range: 0-999999999999999.99 |
PayrollTaxCreditAmt | number | Gets the amount of qualified small business payroll tax credit for increasing research. |
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) |
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) |
Form6765Line44Amt | number | Gets the amount from Form 6765, line 44 or the amount allocated to your EIN if applicable. Part 1 Column (e) |
PreviousPeriodRemainingCreditAmt | number | Gets the amount of credit from column (e) taken on a previous period(s). Part 1 Column (f) |
RemainingCredit | number | Gets the total amount of remaining credit by subtracting column (f) from column (e). Part 1 Column (g) |
Line7 | number | Gets the total amount from Part 1, line 6(g). Part 2 Line 7. Size Range: 0-9999999999999999999.99 |
Line8 | number | Gets the total amount of social security tax on wages from Form 940, line 5a, column 2; Form 943, line 3; or Form 944, line 4a, column 2. Part 2 Line 8. Size Range: 0-9999999999999999999.99 |
Line9 | number | Gets the total amount of social security tax on tips from Form 940, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9. Size Range: 0-9999999999999999999.99 |
Line10 | number | Gets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10. Size Range: 0-9999999999999999999.99 |
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: 0-9999999999999999999.99 |
PayerIndicatorType | string | Identifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and DemandAllowed values"THIRDPARTYSICKPAYIND", "SECTION3121QIND" |
Line12 | number | Gets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 940 (940-PR or 940-SS), line 11; Form 943 (943-PR), line 12; or Form 944 (944(SP)), line 8. Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCrQualSickAndFamWgsB4_Apr1_2021 | number | Total Refundable and Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021 of the main filer. Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCrQualSickAndFamWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Refundable and Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-9999999999999999999.99 |
TotRfdNonRfdCobraPremAsstCr | number | Total Refundable and Nonrefundable portion of COBRA premium assistance credit of the main filer. Size Range: 0-9999999999999999999.99 |
NumOfIndivCobraPremAsst | int | Number of individuals provided COBRA premium assistance of the main filer. |
TotTaxAfterAdjustmentAndNonRfdCr | number | Total taxes after adjustments and nonrefundable credits. Size Range: 0-9999999999999999999.99 |
TotTaxDepositAmt | number | TGets the amount of total deposits. |
TotQualHealthPlanExpToSickFamLeaveWgsB4_Apr1_2021 | number | Total Qualified health plan expenses allocable to qualified sick and family leave wages for leave taken before April 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
TotCBAQualSickLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified sick leave wages and amount under CBA for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
TotQualHealthPlanExpToSickFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified health plan expenses allocable to qualified sick and family leave wages reported on line 23 and 26 of the main filer. Size Range: 0-999999999999999.99 |
TotCBAQualFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021 | number | Total Qualified family leave wages and amount under CBA for leave taken after March 31, 2021 and before October 1, 2021 of the main filer. Size Range: 0-999999999999999.99 |
CRecordId | Guid | Client Record Identifier. |
AggregateForm941Data | object | Aggregate Form 941 (Totals of Clients + the main filer). For Form 941 |
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) Size Range: 0-9999999 |
WagesAmt | number | Gets the wages, tips, and other compensation for the Quarter Size Range: 0-9999999999999999999.99 |
FedIncomeTaxWHAmt | number | Gets the federal income tax withheld from wages, tips, and other compensation Size Range: 0-9999999999999999999.99 |
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: 0-9999999999999999999.99 |
QualSickLeaveWagesAmt_Col1 | number | Qualified Sick Leave wages under SS wage base column 1. Size Range: 0-9999999999999999999.99 |
QualFamilyLeaveWagesAmt_Col1 | number | Qualified Family Leave wages under SS wage base column 1. Size Range: 0-9999999999999999999.99 |
TaxableSocSecTipsAmt_Col1 | number | Gets the taxable social security tips amount. Line 5b Column 1 Size Range: 0-9999999999999999999.99 |
TaxableMedicareWagesTipsAmt_Col1 | number | Gets the taxable medicare wages and tips amount. Line 5c Column 1. Size Range: 0-9999999999999999999.99 |
TxblWageTipsSubjAddnlMedcrAmt_Col1 | number | Gets the taxable wages and tips subject to additional Medicare Tax withholding amount. Line 5d Column 1 Size Range: 0-9999999999999999999.99 |
SocialSecurityTaxAmt_Col2 | number | Gets the tax on Social Security Wages. Line 5a Column 2 Size Range: 0-9999999999999999999.99 |
TaxOnQualSickLeaveWagesAmt_Col2 | number | Qualified Sick Leave wages under SS wage base column 2. Size Range: 0-9999999999999999999.99 |
TaxOnQualFamilyLeaveWagesAmt_Col2 | number | Qualified Family Leave wages under SS wage base column 2. Size Range: 0-9999999999999999999.99 |
TaxOnSocialSecurityTipsAmt_Col2 | number | Gets the tax on Social Security Tips. Line 5b Column 2 Size Range: 0-9999999999999999999.99 |
TaxOnMedicareWagesTipsAmt_Col2 | number | Gets the tax on Taxable Medicare Wages and Tips subject to Medicare Amount. Line 5c Column 2 Size Range: 0-9999999999999999999.99 |
TaxOnWageTipsSubjAddnlMedcrAmt_Col2 | number | Gets the tax on Taxable Wages and Tips subject to Additional Medicare Tax withholding amount. Line 5d Column 2 Size Range: 0-9999999999999999999.99 |
TotSSMdcrTaxAmt | number | Gets the Total Social Security and Medicare Tax Amount. Line 5e Size Range: 0-9999999999999999999.99 |
TaxOnUnreportedTips3121qAmt | number | Gets the tax due from Section 3121(q) Notice and Demand on line 5f Size Range: 0-9999999999999999999.99 |
TotalTaxBeforeAdjustmentAmt | number | Gets the Total taxes before adjustments by adding the amounts on lines 3, 5e, and 5f on Line 6. Size Range: 0-999999999999999.99 |
CurrentQtrFractionsCentsAmt | number | Gets the amount of current quarter's adjustment for fractions of cents. Line 7. Size Range: 0-999999999999999.99 |
CurrentQuarterSickPaymentAmt | number | Gets the amount of current quarter's adjustment for sick pay. Line 8. Size Range: 0-999999999999999.99 |
CurrQtrTipGrpTermLifeInsAdjAmt | number | Gets the amount of current quarter's adjustments for tips and group-term life insurance. Line 9. Size Range: 0-999999999999999.99 |
TotalTaxAfterAdjustmentAmt | number | Gets the amount of Total taxes after adjustments by adding amount in line 6 through line 9. Line 10. Size Range: 0-999999999999999.99 |
PayrollTaxCreditAmt | number | Gets the amount of qualified small business payroll tax credit for increasing research activities. Line 11. Size Range: 0-9999999999999999999.99 |
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 8974. |
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) |
Form6765Line44Amt | number | Gets the amount from Form 6765, line 44 or the amount allocated to your EIN if applicable. Part 1 Column (e) |
PreviousPeriodRemainingCreditAmt | number | Gets the amount of credit from column (e) taken on a previous period(s). Part 1 Column (f) |
RemainingCredit | number | Gets the total amount of remaining credit by subtracting column (f) from column (e). Part 1 Column (g) |
Line7 | number | Gets the total amount from Part 1, line 6(g). Part 2 Line 7. Size Range: 0-9999999999999999999.99 |
Line8 | number | Gets the total amount of social security tax on wages from Form 940, line 5a, column 2; Form 943, line 3; or Form 944, line 4a, column 2. Part 2 Line 8. Size Range: 0-9999999999999999999.99 |
Line9 | number | Gets the total amount of social security tax on tips from Form 940, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9. Size Range: 0-9999999999999999999.99 |
Line10 | number | Gets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10. Size Range: 0-9999999999999999999.99 |
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: 0-9999999999999999999.99 |
PayerIndicatorType | string | Identifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and DemandAllowed values"THIRDPARTYSICKPAYIND", "SECTION3121QIND" |
Line12 | number | Gets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 940 (940-PR or 940-SS), line 11; Form 943 (943-PR), line 12; or Form 944 (944(SP)), line 8 Size Range: 0-9999999999999999999.99 |
NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021 | number | Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-9999999999999999999.99 |
NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-9999999999999999999.99 |
NonRfdCobraPremAsstCr | number | Nonrefundable portion of COBRA premium assistance credit. Size Range: 0-9999999999999999999.99 |
NumOfIndivCobraPremAsst | int | Number of individuals provided COBRA premium assistance. |
TotlNonRfdCrAmt | number | Total nonrefundable credits. Size Range: 0-9999999999999999999.99 |
TotTaxAfterAdjustmentAndNonRfdCr | number | Total taxes after adjustments and nonrefundable credits. Size Range: 0-9999999999999999999.99 |
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: 0-9999999999999999999.99 |
RfdCrQualSickAndFamilyWagesB4_Apr1_2021 | number | Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-9999999999999999999.99 |
RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-9999999999999999999.99 |
RfdCobraPremAsstCr | number | Refundable portion of COBRA premium assistance credit. Size Range: 0-9999999999999999999.99 |
TotDepositAndRfdCrAmt | number | Total deposits and refundable credits. Size Range: 0-9999999999999999999.99 |
BalanceDueAmt | number | Gets the difference amount of the balance due if line 12 is more than line 13. Line 14 Size Range: 0-9999999999999999999.99 |
OverpaidAmt | number | Gets the difference overpayment amount if line 13 is more than line 12. Line 15. Size Range: 0-9999999999999999999.99 |
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. |
FilerType | string | Type of Form 941 filer.Allowed values"CPEO", "SECTION3504AGENT", "OTHERTHIRDPARTY" |
QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021 | number | Qualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021. Size Range: 0-9999999999999999999.99 |
QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021 | number | Qualified health plan expenses allocable to qualified family leave wages for leave taken before April 1, 2021. Size Range: 0-9999999999999999999.99 |
QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Qualified sick leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-9999999999999999999.99 |
QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Qualified health plan expenses allocable to qualified sick leave wages reported on line 23. Size Range: 0-9999999999999999999.99 |
CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Amounts under certain collectively bargained agreements allocable to qualified sick leave wages reported on line 23. Size Range: 0-9999999999999999999.99 |
QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Qualified family leave wages for leave taken after March 31, 2021 and before October 1, 2021. Size Range: 0-9999999999999999999.99 |
QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Qualified health plan expenses allocable to qualified family leave wages reported on line 26. Size Range: 0-9999999999999999999.99 |
CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021 | number | Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26. Size Range: 0-9999999999999999999.99 |
IRSPaymentType | string | EFW or EFTPS or Check / Money Order |
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 |
AccountType | string | Account Type of EFW payment Allowed values: "CHECKING", "SAVING" |
BankAccountNum | string | Bank Account Number of EFW payment Size Range: 0...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 Minimum Tax Liability, Monthly or Semi Weekly |
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 Liability Day of the monthAllowed values"Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31" |
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 Liability Day of the monthAllowed values"Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31" |
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 Liability Day of the monthAllowed values"Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31" |
Amt | number | Tax Liability Amount Size Range: 0-99999999999999.99 |
TotalQuarterTaxLiabilityAmt | number | Total tax liability amount for the quarter. Size Range: 0-99999999999999.99 |
Errors | object[] | Shows detailed error information. |
Id | string | Returns the validation error id. |
Name | string | Name of the validation error. |
Message | string | Description of the validation error. |
Response JSON
Success Response - This is a sample response for successful API requests.
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "0f60a5ba-528c-4829-a568-cb781299a6c6",
"Form941SchRRecords": [
{
"RecordId": "285950b8-1846-4880-ae99-03781e23289a",
"SequenceId": null,
"RecordStatus": "Created",
"ReturnHeader": {
"ReturnType": "Form941SCHR",
"MoreClients": false,
"TaxYr": "2022",
"Qtr": "Q1",
"Business": {
"BusinessId": "19bee437-596b-4423-accd-0a9949f30188",
"PayerRef": null,
"BusinessNm": "Snowdaze LLC",
"TradeNm": "EKC",
"IsEIN": true,
"EINorSSN": "007587930",
"Email": "sample@bodeem.com",
"ContactNm": "John",
"Phone": "1234567890",
"PhoneExtn": null,
"Fax": "(123) 456-7890",
"BusinessType": "CORP",
"SigningAuthority": {
"Name": "John",
"Phone": "1234567890",
"BusinessMemberType": "PRESIDENT"
},
"KindOfEmployer": "FEDERALGOVT",
"KindOfPayer": "REGULAR941",
"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
},
"IsGovernmentalUnit": false
},
"IsThirdPartyDesignee": false,
"ThirdPartyDesignee": null,
"SignatureDetails": {
"SignatureType": "ONLINE_SIGN_PIN",
"OnlineSignaturePIN": {
"PIN": "1234567895"
},
"ReportingAgentPIN": null,
"Form8453EMP": null
},
"BusinessStatusDetails": {
"IsBusinessClosed": false,
"BusinessClosedDetails": null,
"IsBusinessTransferred": false,
"BusinessTransferredDetails": null,
"IsSeasonalEmployer": false
}
},
"ReturnData": {
"Form941MainFilerData": {
"EmployeeCnt": 5,
"WagesAmt": 25000.00,
"FedIncomeTaxWHAmt": 10000.00,
"TotQualSickFamilyLeaveWages_Col1": 250.00,
"TotSSTax5a5bCol2": 49.60,
"TaxOnMedicareWagesTipsAmt_Col2": 1.00,
"TotSSMdcrTaxAmt": 50.00,
"TaxOnUnreportedTips3121qAmt": 200.00,
"PayrollTaxCreditAmt": 7.20,
"IsPayrollTaxCredit": true,
"Form8974": {
"Form8974IncomeTaxDetails": [
{
"IncomeTaxPeriodEndDate": "7/7/2021",
"IncomeTaxReturnFiledForm": "FORM1065",
"IncomeTaxReturnFiledDate": "7/7/2021",
"Form6765EIN": "00-6548956",
"Form6765Line44Amt": 14.40,
"PreviousPeriodRemainingCreditAmt": 7.20,
"RemainingCredit": 7.20
},
{
"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": 7.20,
"Line8": 3100.00,
"Line9": 3100.00,
"Line10": 6200.00,
"Line11": 3100.00,
"PayerIndicatorType": "THIRDPARTYSICKPAYIND",
"Line12": 7.20
},
"TotRfdNonRfdCrQualSickAndFamWgsB4_Apr1_2021": 75.00,
"TotRfdNonRfdCrQualSickAndFamWgsAfter_Mar31_2021andB4_Oct1_2021": 40.00,
"TotRfdNonRfdCobraPremAsstCr": 0.00,
"NumOfIndivCobraPremAsst": 20,
"TotTaxAfterAdjustmentAndNonRfdCr": 24000.45,
"TotTaxDepositAmt": 200.00,
"TotQualHealthPlanExpToSickFamLeaveWgsB4_Apr1_2021": 500.25,
"TotCBAQualSickLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 500.25,
"TotQualHealthPlanExpToSickFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 200.25,
"TotCBAQualFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 400.25
},
"Form941ClientDetails": [
{
"CSeqId": "1",
"ClientName": "GER LLC",
"ClientEIN": "002589632",
"WagesTypeCd": "A",
"EmployeeCnt": 5,
"WagesAmt": 25000.00,
"FedIncomeTaxWHAmt": 15000.00,
"TotQualSickFamilyLeaveWages_Col1": 250.00,
"TotSSTax5a5bCol2": 24.80,
"TaxOnMedicareWagesTipsAmt_Col2": 1.90,
"TotSSMdcrTaxAmt": 59.65,
"TaxOnUnreportedTips3121qAmt": 300.00,
"PayrollTaxCreditAmt": 30.00,
"IsPayrollTaxCredit": true,
"Form8974": {
"Form8974IncomeTaxDetails": [
{
"IncomeTaxPeriodEndDate": "7/7/2021",
"IncomeTaxReturnFiledForm": "FORM1065",
"IncomeTaxReturnFiledDate": "7/7/2021",
"Form6765EIN": "00-6548956",
"Form6765Line44Amt": 60.00,
"PreviousPeriodRemainingCreditAmt": 30.00,
"RemainingCredit": 30.00
},
{
"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": 30.0000,
"Line8": 3100.0000,
"Line9": 3100.0000,
"Line10": 6200.0000,
"Line11": 3100.00,
"PayerIndicatorType": null,
"Line12": 30.0000
},
"TotRfdNonRfdCrQualSickAndFamWgsB4_Apr1_2021": 8.00,
"TotRfdNonRfdCrQualSickAndFamWgsAfter_Mar31_2021andB4_Oct1_2021": 400.00,
"TotRfdNonRfdCobraPremAsstCr": 0.00,
"NumOfIndivCobraPremAsst": 20,
"TotTaxAfterAdjustmentAndNonRfdCr": 497.00,
"TotTaxDepositAmt": 200.00,
"TotQualHealthPlanExpToSickFamLeaveWgsB4_Apr1_2021": 400.25,
"TotCBAQualSickLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 800.25,
"TotQualHealthPlanExpToSickFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 200.00,
"TotCBAQualFamLeaveWgsAfter_Mar31_2021andB4_Oct1_2021": 600.25,
"CRecordId": "dd29abcd-ddb8-4352-ba48-ea63429e8883"
}
],
"AggregateForm941Data": {
"EmployeeCnt": 200,
"WagesAmt": 50000.00,
"FedIncomeTaxWHAmt": 25000.00,
"WagesNotSubjToSSMedcrTaxInd": false,
"SocialSecurityTaxCashWagesAmt_Col1": 400.00,
"QualSickLeaveWagesAmt_Col1": 300.00,
"QualFamilyLeaveWagesAmt_Col1": 200.00,
"TaxableSocSecTipsAmt_Col1": 200.00,
"TaxableMedicareWagesTipsAmt_Col1": 100.00,
"TxblWageTipsSubjAddnlMedcrAmt_Col1": 150.00,
"SocialSecurityTaxAmt_Col2": 49.60,
"TaxOnQualSickLeaveWagesAmt_Col2": 18.60,
"TaxOnQualFamilyLeaveWagesAmt_Col2": 12.40,
"TaxOnSocialSecurityTipsAmt_Col2": 24.80,
"TaxOnMedicareWagesTipsAmt_Col2": 2.90,
"TaxOnWageTipsSubjAddnlMedcrAmt_Col2": 1.35,
"TotSSMdcrTaxAmt": 109.65,
"TaxOnUnreportedTips3121qAmt": 500.00,
"TotalTaxBeforeAdjustmentAmt": 25609.65,
"CurrentQtrFractionsCentsAmt": -300.00,
"CurrentQuarterSickPaymentAmt": -200.00,
"CurrQtrTipGrpTermLifeInsAdjAmt": -100.00,
"TotalTaxAfterAdjustmentAmt": 25009.65,
"PayrollTaxCreditAmt": 37.20,
"IsPayrollTaxCredit": false,
"Form8974": null,
"NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021": 75.00,
"NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": 400.00,
"NonRfdCobraPremAsstCr": 0.00,
"NumOfIndivCobraPremAsst": 40,
"TotlNonRfdCrAmt": 512.20,
"TotTaxAfterAdjustmentAndNonRfdCr": 24497.45,
"TotTaxDepositAmt": 400.00,
"RfdCrQualSickAndFamilyWagesB4_Apr1_2021": 8.00,
"RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": 40.00,
"RfdCobraPremAsstCr": 0.00,
"TotDepositAndRfdCrAmt": 448.00,
"BalanceDueAmt": 24049.45,
"OverpaidAmt": 0.00,
"OverPaymentRecoveryType": null,
"FilerType": "CPEO",
"QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021": 400.25,
"QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021": 500.25,
"QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 800.25,
"QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 0.00,
"CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 500.25,
"QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 600.25,
"QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 400.25,
"CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 400.25
},
"IRSPaymentType": "EFTPS",
"IRSPayment": {
"BankRoutingNum": null,
"AccountType": null,
"BankAccountNum": null,
"Phone": null
},
"DepositScheduleType": {
"DepositorType": "SEMIWEEKLY",
"MonthlyDepositor": {
"TaxLiabilityMonth1": 0.0,
"TaxLiabilityMonth2": 0.0,
"TaxLiabilityMonth3": 0.0
},
"SemiWeeklyDepositor": {
"ScheduleBMonth1Amt": [
{
"Day": 1,
"Amt": 8124.00
}
],
"ScheduleBMonth2Amt": [
{
"Day": 5,
"Amt": 8124.45
}
],
"ScheduleBMonth3Amt": [
{
"Day": 7,
"Amt": 8249.00
}
]
},
"TotalQuarterTaxLiabilityAmt": 24497.45
}
}
}
],
"Errors": null
}