Skip to main content
Version: 1.7.0

Business - Enum Values

  • BusinessType - The Business Type is required only for the 94x series of forms. Following are the values allowed in this field.

    • ESTE - Estates
    • PART - Partnership
    • CORP - Corporation
    • EORG - Exempt Organization
    • SPRO - Sole Proprietor
  • BusinessMemberType - The IRS allows only specific Business Member Type for a Business Type. The list of Titles allowed under a Business Type are as follows:

ESTE (Estate)
ENUM ValueDescrption
ADMINISTRATORAdministrator
EXECUTORExecutor
TRUSTEETrustee
FIDUCIARYFiduciary
PART (Patnership)
ENUM ValueDescription
PARTNERPartner
GENERALPARTNERGeneral partner
LIMITEDPARTNERLimited partner
LLCMEMBERLLC member
MANAGINGMEMBERManaging member
MEMBERMember
MANAGERManager
PRESIDENTPresident
OWNEROwner
TAXMATTERPARTNERTax matter partner
CORP (Corporation)
ENUM ValueDescription
PRESIDENTPresident
VICEPRESIDENTVice president
TREASURERTreasurer
ASSISTANTTREASURERAssistant treasurer
CHIEFACCOUNTINGOFFICERChief accounting officer
TAXOFFICERTax officer
CHIEFOPERATINGOFFICERChief operating officer
CORPORATESECRETARYCorporate secretary
SECRETARYTREASURERSecretary treasurer
CORPORATEOFFICERCorporate officer
MEMBERMember
EORG (Exempt Organization)
ENUM ValueDescription
PRESIDENTPresident
VICEPRESIDENTVice president
CORPORATETREASURERCorporate treasurer
TREASURERTreasurer
ASSISTANTTREASURERAssistant treasurer
CHIEFACCOUNTINGOFFICERChief accounting officer
CHIEFEXECUTIVEOFFICERChief executive officer
CHIEFFINANCIALOFFICERChief financial officer
TAXOFFICERTax officer
CHIEFOPERATINGOFFICERChief operating officer
CORPORATEOFFICERCorporate officer
EXECUTIVEDIRECTORExecutive director
DIRECTORDirector
CHAIRMANChairman
EXECUTIVEADMINISTRATORExecutive administrator
ADMINISTRATORAdministrator
RECEIVERReceiver
TRUSTEETrustee
PASTORPastor
ASSISTANTTORELIGIOUSLEADERAssistant religious leader
REVERENDReverend
PRIESTPriest
MINISTERMinister
RABBIRabbi
LEADEROFRELIGIOUSORGANIZATIONLeader of religious organization
SECRETARYSecretary
DIRECTOROFTAXATIONDirector of taxation
DIRECTOROFPERSONNELDirector of personnel
SPRO (Sole Proprietorship)
ENUM ValueDescription
OWNEROwner
SOLEPROPRIETORSoleproprietor
MEMBERMember
SOLEMEMBERSolemember
  • KindOfEmployer - This is required only for W-2 Forms. Following are the values allowed in this field.

    • FEDERALGOVT - Federal Government.
    • STATEORLOCAL501C - State or Local 501(c) - 501c is a designation under the United States Internal Revenue Code (IRC) that confers tax-exempt status of nonprofit organizations.
    • NONGOVT501C - Non-Government 501C.
    • STATEORLOCALNON501C - State or Local non 501(c).
    • NONEAPPLY
  • KindOfPayer - This is required only for W-2 forms. This value depends on the type of form you are required to file with the federal.

    • REGULAR941 - Choose this option if you file Form 941 or 941-SP and no other category applies.
    • REGULAR944 - Choose this option if you file Form 944 or Formulario 944(SP).
    • AGRICULTURAL943 - Choose this option if you are an agricultural employer and file Form 943 and you are sending Form W-2 for agricultural employees.
    • HOUSEHOLD - Choose this option if you are a household employer sending Form W-2 for household employees and you did not include the household employees’ taxes on Forms 941, 941-SS, 943, or 944.
    • MILITARY - Choose this option if you are a military employer sending Form W-2 for members of the uniformed services.
    • MEDICAREQUALGOVEM - Choose this option if you are a U.S., State, or Local agency filing Form W-2 for employees subject only to Medicare tax.
    • RAILROADFORMCT1 - Choose this option if you are a railroad employer sending Form W-2 for employees covered under the RRTA.
  • State code (StateCd) - The code that indicates the state for which the return is filed.

StateState Code
AlabamaAL
AlaskaAK
ArizonaAZ
ArkansasAR
CaliforniaCA
ColoradoCO
ConnecticutCT
DelawareDE
District of ColumbiaDC
FloridaFL
GeorgiaGA
HawaiiHI
IdahoID
IllinoisIL
IndianaIN
IowaIA
KansasKS
KentuckyKY
LouisianaLA
MaineME
MarylandMD
MassachusettsMA
MichiganMI
MinnesotaMN
MississippiMS
MissouriMO
MontanaMT
NebraskaNE
NevadaNV
New HampshireNH
New JerseyNJ
New MexicoNM
New YorkNY
North CarolinaNC
North DakotaND
OhioOH
OklahomaOK
OregonOR
PennsylvaniaPA
Rhode IslandRI
South CarolinaSC
South DakotaSD
TennesseeTN
TexasTX
UtahUT
VermontVT
VirginiaVA
WashingtonWA
West VirginiaWV
WisconsinWI
WyomingWY