KS
Request Body
Field | Type | Description |
---|---|---|
KS | object | Kansas state recon details. |
FormKW3 | object | Contains Kansas Recon Form KW3 details. |
KSWithHoldingID | string | Kansas state withholding ID number. Allowed values: "036999999999F99", "036 Z99999999Z99", "999 Z99999999Z99" |
WHAccClosedDate | date | Kansas Withholding account closed date. |
NumOf1099W2Forms | int | Total number of 1099 and W-2 forms. |
TotTaxWH1099W2 | number | Total tax withheld as per 1099 and W-2 forms. Size Range: 0-999999999.99 |
WHTaxPaid | number | Total Kansas withholding tax paid. Size Range: 0-999999999.99 |
CreditAvailable | int | Total amount of any credit memo(s) received as a result of an overpayment from the previous year and used as credit this calendar year. Size Range: 0-11 |
TotWHPayment | number | Total amount of withholding tax paid and the credit. Size Range: 0-999999999.99 |
Overpayment | number | Enter Overpayment if total tax paid is more than total tax withheld. Size Range: 0-999999999.99 |
BalanceDue | number | Enter Balance Due if total tax withheld is more than total tax paid. Size Range: 0-999999999.99 |
Penalty | number | Penalty on balance due. Size Range: 0-999999999.99 |
Interest | number | Interest on balance due. Size Range: 0-999999999.99 |
TotTax | number | Total balance due (Balance due + Interest + Penalty). Size Range: 0-999999999.99 |
FilingSchType | string | Enter your filing schedule. Allowed values: "Quarterly", "Monthly", "SemiMonthly", "QuadMonthly", "Annual" |
Quarterly | Object | Contains payment information for each quarters. |
Qtr1 | number | Total tax paid on Quarter 1. Size Range: 0-999999999.99 |
Qtr2 | number | Total tax paid on Quarter 2. Size Range: 0-999999999.99 |
Qtr3 | number | Total tax paid on Quarter 3. Size Range: 0-999999999.99 |
Qtr4 | number | Total tax paid on Quarter 4. Size Range: 0-999999999.99 |
Monthly | Object | Contains payment information for each month. |
SemiMonthly | Object | Contains payment information for each semi-monthly duration. |
QuadMonthly | Object | Contains payment information for each quad-monthly duration. |
Annual | Object | Total tax paid for the year. |
TotPayments | number | Total payments for filing schedule. Size Range: 0-999999999.99 |
Request JSON
"KS": {
"FormKW3": {
"KSWithHoldingID": "036999999999F99",
"WHAccClosedDate": null,
"NumOf1099W2Forms": 1,
"TotTaxWH1099W2": 100,
"WHTaxPaid": 49,
"CreditAvailable": 50,
"TotWHPayment": 99,
"Overpayment": 0,
"BalanceDue": 1,
"Penalty": 0,
"Interest": 0,
"TotTax": 0,
"FilingSchType": "Quarterly",
"Quarterly": {
"Qtr1": 99,
"Qtr2": 0,
"Qtr3": 0,
"Qtr4": 0
},
"Monthly": null,
"SemiMonthly": null,
"QuadMonthly": null,
"Annual": null,
"TotPayments": 99
}
}