AZ
Request Body
Field | Type | Description |
---|---|---|
AZ | object | Arizona state recon details. |
FormA1R | object | Contains Arizona Recon Form A1-R details. |
AZWithHoldingID | string | Arizona state withholding ID number.Allowed values"99 9999999", "999999999", "23 123456" |
TotNumOfEmp | int | Total number of employees who were paid Arizona wages for the TY. |
TotNumOfForms | int | Total number of W-2, W-2c, W-2G, and 1099 forms. |
TotWages | number | Total Arizona gross wages paid. Size Range: 0-999999999.99 |
TotTaxWH | number | Total Arizona income tax withheld. Size Range: 0-999999999.99 |
Penalty | number | Information return penalty. Size Range: 0-999999999.99 |
AmtReportedOnA1QRT | object | Contains Annual Summary of Amounts Reported on A1-QRT. |
Qtr1st | number | 1st Quarter liability reported. Size Range: 0-999999999.99 |
Qtr2nd | number | 2nd Quarter liability reported. Size Range: 0-999999999.99 |
Qtr3rd | number | 3rd Quarter liability reported. Size Range: 0-999999999.99 |
Qtr4th | number | 4th Quarter liability reported. Size Range: 0-999999999.99 |
TotReported | number | Total liability reported. Size Range: 0-999999999.99 |
IsEarlyReturn | Boolean | When TRUE, identifies that the return is an early filed return due to an account cancellation during the calendar year. |
IsCancelDueToMrge | Boolean | When TRUE, identifies that the cancellation was due to a merger or acquisition and the surviving employer is filing Forms W-2. |
IsAmtDiff | Boolean | When TRUE, identifies that this form is being filed by the surviving employer and the total liability reported on Form A1-QRT is less than the total Arizona tax withheld amount because the difference was remitted by the predecessor employer. |
PrevErDetails | object | Contains predecessor employer details. |
PrevErName | string | Predecessor employer name. |
Predecessor | string | employer EIN. Size Range: 9 |
Request JSON
"AZ": {
"FormA1R": {
"AZWithHoldingID": 999999999,
"TotNumOfEmp": 4,
"TotNumOfForms": 4,
"TotWages": 100,
"TotTaxWH": 400,
"Penalty": 500,
"AmtReportedOnA1QRT": {
"Qtr1st": "100",
"Qtr2nd": "100",
"Qtr3rd": "100",
"Qtr4th": "100",
"TotReported": 400
},
"IsEarlyReturn": "true",
"IsCancelDueToMrge": "true",
"IsAmtDiff": "true",
"PrevErDetails": {
"PrevErName": "Pravin Corp",
"PrevErEIN": "13-1234567"
}
}
}