Update
Updates information of Form 943s by Submission Id and Record Id.
PUT Form943/Update
Request Body
Field | Type | Description |
---|---|---|
SubmissionId | Guid | Unique identifier of a submission. |
Form943Records | object[] | Collection of objects to update Form 943 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 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 |
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: 9-11 |
string | Email address of the Business Size Range: ..100 | |
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. 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). 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"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "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 Business 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. 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) 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"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "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 OrderAllowed 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 WeeklyAllowed 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 Liability 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 Liability 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. |
Request JSON
{
"Form943Records": [
{
"Sequence": null,
"ReturnHeader": {
"ReturnType": "Form943",
"TaxYr": "2019",
"Business": {
"BusinessId": null,
"BusinessNm": "Fabi Agri Products LLC",
"TradeNm": null,
"IsEIN": true,
"EINorSSN": "123456789",
"Email": "sample@bodeem.com",
"ContactNm": "Fabian Smith",
"Phone": "1234567890",
"PhoneExtn": null,
"Fax": "1234567890",
"BusinessType": "CORP",
"SigningAuthority": {
"Name": "Fabian Smith",
"Phone": "1234567890",
"BusinessMemberType": "PRESIDENT"
},
"KindOfEmployer": null,
"KindOfPayer": null,
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "17 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": 2,
"SocialSecurityTaxCashWagesAmt": 200.0,
"SocialSecurityTaxAmt": 200.0,
"MedicareTaxCashWagesAmt": 200.0,
"MedicareTaxWithheldAmt": 200.0,
"TotMedcrTaxCashWagesAddnlWhAmt": 200.0,
"AddnlMedicareTaxWithholdingAmt": 100.0,
"FederalIncomeTaxWithheldAmt": 100.0,
"TotalTaxBeforeAdjustmentAmt": 100.0,
"CurrentYearAdjustmentAmt": 100.0,
"TotalTaxAfterAdjustmentAmt": 100.0,
"PayrollTaxCreditAmt": 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
}
},
"RecordId": "1028b3c6-2fd9-479e-accf-1e0bbd867dd5"
}
],
"SubmissionId": "e49ac1c5-0feb-4494-b9d5-1d23a3d1f16c"
}
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. |
Form943Records | object | Pulls the Form 943 records with Success and Error statuses. |
SuccessRecords | object[] | It will show the detailed information about the success status of Form 943 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 943 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. |
Response JSON
Success Response - This is a sample response for successful API requests.
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "f2fee2f8-74bf-4e1d-9239-399e76929475",
"Form943Records": {
"SuccessRecords": [
{
"Sequence": 01,
"RecordId": "ed6bc24b-189d-419b-9224-2dd2bf3b7467",
"RecordStatus": "Created",
"CreatedTs": "2020-02-02 03:06:07 -04:00",
"UpdatedTs": "2020-02-02 03:06:07 -04:00"
}
],
"ErrorRecords": null
},
"Errors": null
}