AZ

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"
     }
   }
 }