PA

Request Body

Field	Type	Description
PA	object	Pennsylvania state recon details.
FormREV1667	object	Contains Pennsylvania Recon Form REV-1667 details.
PAWithHoldingID	string	Pennsylvania state withholding ID number. Allowed values "9999 9999", "99999999&quot
NumOfW2eTIDES	int	Total Number of W-2 forms submitted through e-TIDES upload and/or entry screen.
NumOfW2Others	int	Total Number of W-2 forms submitted through other submission methods.
NumOf1099ReTIDES	int	Total Number of 1099-R forms submitted through e-TIDES upload and/or entry screen.
NumOf1099ROthers	int	Total Number of 1099-R forms submitted through other submission methods.
NumOf1099NECMISCeTIDES	int	Total Number of 1099-MISC and 1099-NEC forms submitted through e-TIDES upload and/or entry screen.
NumOf1099NECMISCOthers	int	Total Number of 1099-MISC and 1099-NEC forms submitted through other submission methods.
TotWagesAndDistribution	number	Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99
TotTaxWH	number	Total PA Income tax withheld. Size Range: 0-999999999.99
WagesAndDistribution	object	Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details.
Qtr1	number	1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Qtr2	number	2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Qtr3	number	3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Qtr4	number	4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
TotWagesAllQtrs	number	Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99
TaxWH	object	Contains Quarterly PA Tax Withholding details.
Qtr1	number	1st Quarter withholding. Size Range: 0-999999999.99
Qtr2	number	2nd Quarter withholding. Size Range: 0-999999999.99
Qtr3	number	3rd Quarter withholding. Size Range: 0-999999999.99
Qtr4	number	4th Quarter withholding. Size Range: 0-999999999.99
TotTaxWHAllQtrs	number	Total withholding for all the quarters. Size Range: 0-999999999.99

Request JSON

"PA": {
   "FormREV1667": {
     "PAWithHoldingID": 99999999,
     "NumOfW2eTIDES":4, 
     "NumOfW2Others":4, 
     "NumOf1099ReTIDES":0,  
     "NumOf1099ROthers":4,  
     "NumOf1099NECMISCeTIDES":0,  
     "NumOf1099NECMISCOthers":0, 
     "TotWagesAndDistribution": 4000,
     "TotTaxWH": 400,
     "WagesAndDistribution": {
       "Qtr1": "1000",
       "Qtr2": "1000",
       "Qtr3": "1000",
       "Qtr4": "1000",
       "TotWagesAllQtrs": 4000
     },
     "TaxWH": {
       "Qtr1": "100",
       "Qtr2": "100",
       "Qtr3": "100",
       "Qtr4": "100",
       "TotTaxWHAllQtrs": 400
     }
   }
 }