AL

Here are the state recon fields specific to Alabama. You can provide these parameters in the object 'StateReconData' while using the 'Create' or 'Update' endpoints of 1099-NEC, if applicable.

Request Body

Field	Type	Description
AL	object	Alabama state recon details.
FormA3	object	Contains Alabama Recon Form A-3 details.
ALWithHoldingID	string	Alabama state withholding ID number. Allowed values: "0000123456", "R007999999"
NumOf1099W2	int	Total number of W-2 & 1099.
IncomeTaxWHAndRemitt	object[]	Must Have Tool Feature 1099 Transactions Recipients List.
Month	string	Alabama state withholding ID number. Allowed values "Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"
TaxWH	number	Alabama tax withheld for the month. Size Range: 0-999999999.99
TaxRemitt	number	Alabama tax remitted for the month. Size Range: 0-999999999.99
PaymentDetails	object	Contains Alabama payment details.
TotTaxRemitt	number	Total Alabama tax remited. Size Range: 0-999999999.99
TotTaxWH1099W2	number	Total Alabama tax withheld. Size Range: 0-999999999.99
TotTaxDue	number	Enter Tax Due if total tax withheld is more than total tax remitted. Size Range: 0-999999999.99
TotOverpayment	number	Enter Overpayment if total tax remitted is more than total tax withheld. Size Range: 0-999999999.99
OverPaymentType	string	Overpayment recovery type, whether to refund the excess amount or apply it as a credit for the next return. If the overpayment is less than $100 overpayment recovery type should be "Credit". Allowed values: "Refund", "Credit"
PaymentMethod	string	Payment method to pay the balance due. Allowed values: "EFT Debit", "EFT Credit"
IsInternationalACHTxn	Boolean	When TRUE, it identifies that it is a ACH Transactions.
EFTDebitInfo	object	Contains payment source info if the payment method is EFT Debit.
BankAccType	string	Bank account type. Allowed values: "Checking", "Savings"
BankAccNum	int	Bank account number. Size Range: 0-18
BankRoutingNum	int	Bank routing number. Size Range: 0-9
PaymentDate	string	Enter the date on which the payment should be debited. Size Range: 10
FundingSource	object	Contain the information whether or not an EFT payment is and International ACH Transaction (IAT), when the payment method is EFT Debit.
Address	string	Employer/Payer's address (street address or post office box of that locality) Size Range: ..35
City	string	Employer/Payer's city. Size Range: ..27
State	string	Employer/Payer's state code. Refer Static values. 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"
Zip	string	Employer/Payer's zip code.
ZipExtn	string	Employer/Payer's zip code Extension.

Request JSON

"AL": {
        "FormA3": {
          "ALWithHoldingID": "0000123456",
          "NumOf1099W2": 23,
          "IncomeTaxWHAndRemitt": [
            {
              "Month": "Jan",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Feb",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Mar",
              "TaxWH": 200,
              "TaxRemitt": 200
            },
            {
              "Month": "Apr",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "May",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Jun",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Jul",
              "TaxWH": 200,
              "TaxRemitt": 200
            },
            {
              "Month": "Aug",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Sep",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Oct",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Nov",
              "TaxWH": 200,
              "TaxRemitt": 100
            },
            {
              "Month": "Dec",
              "TaxWH": 200,
              "TaxRemitt": 100
            }
          ],
          "PaymentDetails": {
            "TotTaxRemitt": 1400,
            "TotTaxWH1099W2": 2400,
            "TotTaxDue": 1000,
            "TotOverpayment": 0,
            "OverPaymentType": null,
            "PaymentMethod": "EFT Debit",
            "IsInternationalACHTxn":true
          },
          "EFTDebitInfo": {
            "BankAccType": "Checking",
            "BankAccNum": "326554215487545123",
            "BankRoutingNum": "983265858",
            "PaymentDate": "01/12/2024"
          },
            "FundingSource": {
                "Address": "123 Main Road",
                "City": "Doltan",
                "State": "AL",
                "Zip": 12345,
                "ZipExtn": 2334
          }
        }
      }