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Version: 1.7.0

PA

Request Body

FieldTypeDescription
PAobjectContains Pennsylvania state recon details.
    FormREV1667objectContains Pennsylvania Recon Form REV-1667 details.
        PAWithHoldingIDstringPennsylvania state withholding ID number.
Allowed values

"9999 9999", "99999999"

        TotNumOfW2intTotal number of W-2 forms.
        TotNumOf1099RintTotal number of 1099R forms.
        TotNumOf1099NECMISCintTotal number of 1099NEC and MISC forms.
        TotWagesAndDistributionnumberTotal Compensation, Distribution and Other Income Subject to PA Withholding.
Size Range: 0-999999999.99
        TotTaxWHnumberTotal PA Income tax withheld.
Size Range: 0-999999999.99
        WagesAndDistributionobjectContains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details.
            Qtr1number1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding.
Size Range: 0-999999999.99
            Qtr2number2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding.
Size Range: 0-999999999.99
            Qtr3number3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding.
Size Range: 0-999999999.99
            Qtr4number4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding.
Size Range: 0-999999999.99
            TotWagesAllQtrsnumberTotal Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters.
Size Range: 0-999999999.99
        TaxWHobjectContains Quarterly PA Tax Withholding details.
            Qtr1number1st Quarter withholding.
Size Range: 0-999999999.99
            Qtr2number2nd Quarter withholding.
Size Range: 0-999999999.99
            Qtr3number3rd Quarter withholding.
Size Range: 0-999999999.99
            Qtr4number4th Quarter withholding.
Size Range: 0-999999999.99
            TotTaxWHAllQtrsnumberTotal withholding for all the quarters.
Size Range: 0-999999999.99

Request JSON

"PA": {
"FormREV1667": {
"PAWithHoldingID": 99999999,
"TotNumOfW2": 10,
"TotNumOf1099R": 10,
"TotNumOf1099NECMISC": 10,
"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
}
}
}