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Version: 1.7.0

ValidateForm

Runs business and data validation checks for 943 forms.

POST Form943/ValidateForm 
Run in Postman

Request Body

FieldTypeDescription
Form943Recordsobject[]Object to create 943s
    SequencestringA unique number given by an inbound application to identify failed records
Size Range: ..10
    ReturnHeaderobjectIdentifies the supporting details of Form 943.
        ReturnTypestringType of the return to be filed. Enter values like FORM943.
Allowed values: "FORM943"
        TaxYrstringThe Tax year for which Form 943 needs to be filed.
        BusinessobjectBusiness Details
            BusinessNmstringName of the business
Size Range: ..75
            TradeNmstringOptional Name under which the business operates
Size Range: ..75
            IsEINBooleanWhen true, identifies the business with an EIN.
            EINorSSNstringWhen IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN).
Size Range: 9-11
            EmailstringEmail address of the Business
Size Range: ..100
            ContactNmstringName of the person who can be contacted by the IRS
Size Range: ..27
            PhonestringContact number of the business with area code
Size Range: 10
            PhoneExtnstringOptional Extension of the business phone number
Size Range: ..5
            FaxstringOptional Fax number of the Business
Size Range: 10
            BusinessTypestringType of business. Optional for W-2/1099 and mandatory for 94X series
Size Range: ..4
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO&quot

For the description of the Allowed Values , click here
            SigningAuthorityobjectDetails of the person who is authorized to sign the return
                NamestringName of the signing authority.
Size Range: ..35
                PhonestringPhone number of the signing authority.
Size Range: 10
                BusinessMemberTypestringBusiness 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&quot

            KindOfEmployerstringIdentifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series.
Allowed values

"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY&quot

            KindOfPayerstringKind Of Payer based on the Employer's Federal Tax Return.
Allowed values

"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1&quot

            IsBusinessTerminatedBooleanWhen true, identifies the business as terminated.
            IsForeignBooleanWhen true, identifies the business address with a foreign address.
            USAddressobjectif IsForeign is false, pass US address of the business
                Address1stringEmployer/Payer's US address (street address or post office box of that locality)
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                CitystringEmployer/Payer's city
Size Range: ..27
                StatestringEmployer/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&quot

                ZipCdstringEmployer/Payer's zip code.
Size Range: 5..10
            ForeignAddressobjectif IsForeign is true, pass foreign address of the business
                Address1stringEmployer/Payer's foreign address (street address or post office box of that locality).
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                CitystringEmployer/Payer's city
Size Range: ..27
                ProvinceOrStateNmstringEmployer/Payer's province or state name
Size Range: ..30
                CountrystringEmployer/Payer's country
Size Range: 2
Allowed values

"CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI&quot

                PostalCdstringEmployer/Payer's postal code
        IsThirdPartyDesigneeBooleanWhen true, your third-party designee is allowed to discuss the return with the IRS.
        ThirdPartyDesigneeobjectThird Party Designee Details
            NamestringThird Party Designee's name.
            PhonestringThird Party Designee's phone number
            PINstringA 5 digit PIN (Should not contain all zeroes) used when communicating to the IRS
        SignatureDetailsobjectIdentifies the signature type used in Form 943
            SignatureTypestringType of signature used to sign Form 943
            OnlineSignaturePINobjectA 10-digit signature PIN to become an IRS authorized signer.
                PINstringSign using a 10 digit PIN received from the IRS.
Size Range: 10
            ReportingAgentPINobjectA 5-digit number assigned by the IRS
                PINstringSign using a 5 digit PIN received from the IRS.
Size Range: 5
            Form8453EMPobjectAn alternate option to sign the return using Form 8453 EMP when there is no PIN
                AttachmentNmstringName of the Form 8453EMP attachment
                Attachmentbyte[]Byte array of Form-8453 pdf
                AttachmentFileTypestringType of the file Attachment
                SignedDateDateTimeDate and time on which the Form 8453-EMP was signed
        BusinessStatusDetailsobjectIdentifies the status of the Business
            IsBusinessClosedBooleanWhen true, identifies the business as terminated or stopped paying wages
            BusinessClosedDetailsobjectIdentifies the Record Keeper details and date on which the Business was closed
                NamestringName of the Record Keeper
Size Range: ..75
                FinalDateWagesPaidDateTimeFinal date on which the business last paid the wages
                IsForeignBooleanWhen true, identifies if the business has a foreign address.
                USAddressobjectif IsForeign is false, pass US address of the business
                    Address1stringEmployer/Payer's US address (street address or post office box of that locality)
Size Range: ..35
                    Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                    CitystringEmployer/Payer's city
Size Range: ..27
                    StatestringEmployer/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&quot

                    ZipCdstringEmployer/Payer's zip code.
Size Range: 5..10
                ForeignAddressobjectif IsForeign is true, pass foreign address of the business
                    Address1stringEmployer/Payer's foreign address (street address or post office box of that locality)
Size Range: ..35
                    Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                    CitystringEmployer/Payer's city
Size Range: ..27
                    ProvinceOrStateNmstringEmployer/Payer's province or state name
Size Range: ..30
                    CountrystringEmployer/Payer's country
Size Range: 2
Allowed values

"CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI&quot

                    PostalCdstringEmployer/Payer's postal code
    ReturnDataobjectIdentifies the Form 943 data
        Form943objectForm 943, Employer’s QUARTERLY Federal Tax Return
            PriorAddressIndBooleanWhen true, If address is different from prior return.
            EmployeeCntnumberGets the number of Employees who has received wages, tips, or other compensation for the pay period. Line 1
            SocialSecurityTaxCashWagesAmt_Col1numberGets the taxable social security wages amount. Line 2
Size Range: 0-99999999999999.99
            SocialSecurityTaxAmtnumberGets the taxable social security tips amount. Line 3
Size Range: 0-99999999999999.99
            MedicareTaxCashWagesAmtnumberGets the taxable medicare wages and tips amount. Line 4
Size Range: 0-99999999999999.99
            MedicareTaxWithheldAmtnumberGets the taxable medicare withheld amount. Line 5
Size Range: 0-99999999999999.99
            TotMedcrTaxCashWagesAddnlWhAmtnumberGets the taxable wages and tips subject to additional Medicare Tax withholding amount. Line 6
Size Range: 0-99999999999999.99
            AddnlMedicareTaxWithholdingAmtnumberGets additional Medicare Tax withholding amount. Line 7
Size Range: 0-99999999999999.99
            FederalIncomeTaxWithheldAmtnumberGets the tax on Federal Income Tax withheld. Line 8
Size Range: 0-99999999999999.99
            TotalTaxBeforeAdjustmentAmtnumberGets the total taxes beofre adjustments by adding lines 3, 5,7 and 8. Line 9
Size Range: 0-99999999999999.99
            CurrentYearAdjustmentAmtnumberGets the tax on current year's adjustments. Line 10
Size Range: 0-99999999999999.99
            TotalTaxAfterAdjustmentAmtnumberGets the Total taxes Security after adding adjustments by line 9 adjusted by line 10. Line 11
Size Range: 0-99999999999999.99
            PayrollTaxCreditAmtnumberGets the tax for qualified small business payroll tax credits.line 12
Size Range: 0-99999999999999.99
            TotalTaxAmtnumberGets the Total taxes after adjustments and credits by subtracting line 12 from line 11.Line 13.
Size Range: -99999999999999.99-99999999999999.99
            TotalTaxDepositAmtnumberGets the amount of total tax deposits including overpayment applied from prior year and Form 943-x. Line 14.
Size Range: -99999999999999.99-99999999999999.99
            BalanceDueAmtnumberGets 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
            OverpaidAmtnumberGets 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
            IsOverPaymentBooleanWhen 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.
            Form8974objectInformation of Form 8974
                Form8974IncomeTaxDetailsobject[]Collection of Income Tax details
                    IncomeTaxPeriodEndDatestringGets the ending date of income tax period in Part 1 Column (a).
                    IncomeTaxReturnFiledFormstringGets 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)
                    IncomeTaxReturnFiledDatestringGets the income tax return filing date shown in column (b). Part 1 Column (c)
                    Form6765EINstringGets 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
                    Form6765Line44AmtnumberGets 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
                    PreviousPeriodRemainingCreditAmtnumberGets the amount of credit from column (e) taken on a previous period(s). Part 1 Column (f)
Size Range: 0-99999999999999.99
                    RemainingCreditnumberGets the total amount of remaining credit by subtracting column (f) from column (e). Part 1 Column (g).
Size Range: 0-99999999999999.99
                Line7numberGets the total amount from Part 1, line 6(g). Part 2 Line 7.
Size Range: 0-99999999999999.99
                Line8numberGets 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
                Line9numberGets 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
                Line10numberGets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10.
Size Range: 0-99999999999999.99
                Line11numberGets 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
                PayerIndicatorTypestringIdentifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and Demand
                Line12numberGets 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
            TotTaxDepositAmtnumberGets 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
            OverPaymentRecoveryTypestringGets 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&quot

            FilerTypestringType of Form 943 filer
        IRSPaymentTypestringEFW, EFTPS, Check or Money Order
Allowed values

"EFW", "EFTPS", "CHECK_OR_MO&quot

        IRSPaymentobjectIdentifies the details of Electronic Funds Withdrawal (EFW) if paying the balance due along with the return
            BankRoutingNumstringBank Routing Number of EFW payment
Size Range: 9
            AccountTypestringAccount Type (Checking or Saving) of EFW payment
            BankAccountNumstringBank Account Number of EFW payment
Size Range: ..17
            PhonestringPhone of EFW payment
Size Range: 10
        DepositScheduleTypeobjectIdentifies the Employer's deposit schedule and tax liability for the quarter
            DepositorTypestringType of Deposit Schedule. Values like Monthly or Semi Weekly
Allowed values

"MINTAXLIABILITY", "MONTHLY", "SEMIWEEKLY&quot

            MonthlyDepositorobjectLine 16, Option 2. Monthly Schedule Depositor
                JanTaxLiabilitynumberTax Liability for January.
                FebTaxLiabilitynumberTax Liability for Febraury.
                MarTaxLiabilitynumberTax Liability for March.
                AprTaxLiabilitynumberTax Liability for April.
                MayTaxLiabilitynumberTax Liability for May.
                JunTaxLiabilitynumberTax Liability for June.
                JulTaxLiabilitynumberTax Liability for July.
                AugTaxLiabilitynumberTax Liability for August.
                SepTaxLiabilitynumberTax Liability for September.
                OctTaxLiabilitynumberTax Liability for October.
                NovTaxLiabilitynumberTax Liability for November.
                DecTaxLiabilitynumberTax Liability for December.
            TaxLiabilityTotalAmtnumberTotal tax liability amount.
Size Range: 0-99999999999999.99
            SemiWeeklyDepositorobjectLine 16, Option 3. SemiWeekly Depositor
                Form943AJanMonthAmtobject[]Tax Liability for January in Form 943 A.
                    DaystringTax 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&quot

                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AJanMonthTotAmtobject[]Total Tax Liability for January in Form 943 A.
                Form943AFebMonthAmtobject[]Tax Liability for February in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AFebMonthTotAmtobject[]Total Tax Liability for February in Form 943 A.
                Form943AMarMonthAmtobject[]Tax Liability for March in Form 943 A.
                    DaystringTax 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&quot

                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AJMarMonthTotAmtobject[]Total Tax Liability for March in Form 943 A.
                Form943AAprMonthAmtobject[]Tax Liability for April in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AAprMonthTotAmtobject[]Total Tax Liability for April in Form 943 A.
                Form943AMayMonthAmtobject[]Tax Liability for May in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AMayMonthTotAmtobject[]Total Tax Liability for May in Form 943 A.
                Form943AJunMonthAmtobject[]Tax Liability for Jume in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AJunMonthTotAmtobject[]Total Tax Liability for June in Form 943 A.
                Form943AJulMonthAmtobject[]Tax Liability for July in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AJulMonthTotAmtobject[]Total Tax Liability for July in Form 943 A.
                Form943AAugMonthAmtobject[]Tax Liability for August in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AAugMonthTotAmtobject[]Total Tax Liability for August in Form 943 A.
                Form943ASepMonthAmtobject[]Tax Liability for September in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943ASepMonthTotAmtobject[]Total Tax Liability for September in Form 943 A.
                Form943AOctMonthAmtobject[]Tax Liability for October in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943AOctMonthTotAmtobject[]Total Tax Liability for October in Form 943 A.
                Form943ANovMonthAmtobject[]Tax Liability for November in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943ANovMonthTotAmtobject[]Total Tax Liability for November in Form 943 A.
                Form943ADecMonthAmtobject[]Tax Liability for December in Form 943 A.
                    Amtnumber.
Size Range: 0-99999999999999.99
                Form943ADecMonthTotAmtobject[]Total Tax Liability for December in Form 943 A.

Request JSON

         {
"Form943Records": [
{
"Sequence": "01",
"ReturnHeader": {
"ReturnType": "Form943",
"TaxYr": "2019",
"Business": {
"BusinessId": null,
"BusinessNm": "Snowdaze LLC",
"TradeNm": null,
"IsEIN": true,
"EINorSSN": "12-3456789",
"Email": "sample@bodeem.com",
"ContactNm": "Rhonda Charles",
"Phone": "1234567890",
"PhoneExtn": null,
"Fax": "1234567890",
"BusinessType": "CORP",
"SigningAuthority": {
"Name": "Rhonda Charles",
"Phone": "1234567890",
"BusinessMemberType": "PRESIDENT"
},
"KindOfEmployer": null,
"KindOfPayer": null,
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "123 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": 5,
"SocialSecurityTaxCashWagesAmt": 100.0,
"SocialSecurityTaxAmt": 100.0,
"MedicareTaxCashWagesAmt": 100.0,
"MedicareTaxWithheldAmt": 100.0,
"TotMedcrTaxCashWagesAddnlWhAmt": 100.0,
"AddnlMedicareTaxWithholdingAmt": 100.0,
"FederalIncomeTaxWithheldAmt": 100.0,
"TotalTaxBeforeAdjustmentAmt": 100.0,
"CurrentYearAdjustmentAmt": 100.0,
"TotalTaxAfterAdjustmentAmt": 100.0,
"PayrollTaxCreditAmt": 0.0,
"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
}
}
}
]
}

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code.
StatusMessagestringDetailed status message.
Errorsobject[]Shows detailed error information.
    CodestringReturns the validation error code.
    NamestringName of the validation error.
    MessagestringDescription of the validation error.
    TypestringType of validation error.

Response JSON

  {
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"Errors": null
}