Skip to main content
Version: 1.7.1

Create

Creates Form 943 returns with a unique Submission Id which is further used for all other methods referencing these 943s.

POST Form943/Create 
Run in Postman

Request Body

FieldTypeDescription
Form943Recordsobject[]Object to create 943s
    SequenceIdstringA 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, FORM943PR
Allowed values: "FORM943", "FORM943PR"
        TaxYrstringThe Tax year for which Form 943 needs to be filed.
Allowed values: "2022"
        BusinessobjectBusiness Details
            BusinessIdGuidOptional Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
            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
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO"

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.
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"

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

"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"

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

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

            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
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"

                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
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"

                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
Allowed values

"REPORTING_AGENT", "ONLINE_SIGN_PIN", "FORM_8453_EMP", "ERO"

                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
            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
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"

                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
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"

                PostalCdstringEmployer/Payer's postal code
                IsBusinessTransferredBooleanWhen true, identifies the business as transferred.
                BusinessTransferredDetailsobjectType of Transfer and Record Keeper details
                NamestringName of the Record Keeper
                BusinessChangeTypestringType of Transfer.
Allowed values

"SOLD", "TRANSFERRED"

                DateOfChangeDateTimeDate of Sale / Transfer
                NewBusinessTypestringNew Business Type of the transferred business
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO"

                NewBusinessNamestringNew Business Name of the transferred business
                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
                StatestringState code of the employer/payer. Refer Static values.
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"

                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 country code. Refer Static values.
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"

                PostalCdstringEmployer/Payer's postal code
                IsSeasonalEmployerBooleanWhen true, identifies if the return is for a seasonal employer and the employer don't have to file a return for every quarter of the year.
    ReturnDataobjectIdentifies the Form 943 data
        Form943objectForm 943, Employer's QUARTERLY Federal Tax Return
            IsAddDiffFromPriorYearBooleanWhen true, identifies that the business address is different from prior year.
            EmployeeCntnumberGets the number of Employees who has received wages, tips, or other compensation for the pay period including Mar. 12 (Quarter 1), June 12 (Quarter 2), Sept. 12 (Quarter 3), or Dec. 12 (Quarter 4).
            SocialSecurityTaxCashWagesAmtnumberGets the taxable social security wages amount.
Size Range: 0-99999999999999.99
            QualSickLeaveWagesAmtnumberQualified Sick Leave wages under SS wage base column 1.
Size Range: 0-99999999999999.99
            QualFamilyLeaveWagesAmtnumberQualified Family Leave wages under SS wage base column 1.
Size Range: 0-99999999999999.99
            SocialSecurityTaxAmtnumberGets the tax on Social Security Wages.
Size Range: 0-99999999999999.99
            TaxOnQualSickLeaveWagesAmtnumberQualified Sick Leave wages under SS wage base.
Size Range: 0-99999999999999.99
            TaxOnQualFamilyLeaveWagesAmtnumberQualified Family Leave wages under SS wage base.
Size Range: 0-99999999999999.99
            MedicareTaxCashWagesAmtnumberGets the taxable Medicare wages amount.
Size Range: 0-99999999999999.99
            TaxOnMedicareWagesAmtnumberTax on Medicare wages
Size Range: 0-99999999999999.99
            AddnlMedicareTaxCashWagesAmtnumberGets the tax on Taxable Wages and Tips subject to Additional Medicare Tax withholding amount.
Size Range: 0-99999999999999.99
            TaxOnAddnlMedicareTaxWagesAmtnumberGets the tax on Taxable Wages and Tips subject to Additional Medicare Tax withholding amount.
Size Range: 0-99999999999999.99
            FedIncomeTaxWHAmtnumberEnter the Federal Tax amount Withheld for Form 943.
            TotalTaxBeforeAdjustmentAmtnumberGets the Total taxes before adjustments by adding the amounts on lines 3, 3a, 3b, 5, 7 & 8.
Size Range: 0-99999999999999.99
            CurrentYearAdjustmentAmtnumberGets the amount of current year adjustment.
Size Range: -99999999999999.99 to 99999999999999.99
            TotalTaxAfterAdjustmentAmtnumberGets the amount of Total taxes after adjustments by adding amount in line 9 & line 10. Line 11.
Size Range: 0-99999999999999.99
            PayrollTaxCreditAmtnumberGets the amount of qualified small business payroll tax credit for increasing research activities. Line 11.
Size Range: 0-99999999999999.99
            IsPayrollTaxCreditBooleanWhen true, identifies the Line 11 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, Form 1065, Form 1120, Form 1120_F, or Form 1120S. Part 1 Column (b)
Allowed values

“Form1040”, “Form1065”, “Form1120”, “Form1120_F”

                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 941, 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 941, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9.Not applicable to Form 943/943-PR.
            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
Allowed values

"THIRDPARTYSICKPAYIND", "SECTION3121QIND"

            Line12numberGets the credit amount smaller of line 7 or line 11. Also, this amount entered on Form 941 (941-PR or 941-SS), line 11; Form 943 (943-PR), line 12; or Form 944 (944(SP)), line 8
Size Range: 0-99999999999999.99
        NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021numberNonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021.
Size Range: 0-99999999999999.99
        NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021numberNonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021.
Size Range: 0-99999999999999.99
        NonRfdCobraPremAsstCrnumberNonrefundable portion of COBRA premium assistance credit. Not applicable from Q2 2022.
Size Range: 0-99999999999999.99
        NumOfIndivCobraPremAsstintNumber of individuals provided with COBRA premium assistance.Not applicable from Q2 2022.
        TotlNonRfdCrAmtnumberTotal nonrefundable credits
Size Range: 0-99999999999999.99
        TotTaxAfterAdjustmentAndNonRfdCrnumberTotal taxes after adjustments and nonrefundable credits.
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 941-X, 941-X(PR), 944-X, or 944-X(SP) filed in the current quarter. Line 13.
Size Range: 0-99999999999999.99
        RfdCrQualSickAndFamilyWagesB4_Apr1_2021numberRefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021.
Size Range: 0-99999999999999.99
        RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021numberRefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021.
Size Range: 0-99999999999999.99
        RfdCobraPremAsstCrnumberRefundable portion of COBRA premium assistance credit.Not applicable from Q2 2022.
Size Range: 0-99999999999999.99
        TotDepositAndRfdCrAmtnumberTotal deposits and refundable credits.
Size Range: 0-99999999999999.99
        BalanceDueAmtnumberGets the difference amount of the balance due if line 12 is more than line 13. Line 14.
Size Range: 0-99999999999999.99
        OverpaidAmtnumberGets the difference overpayment amount if line 13 is more than line 12. Line 15.
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"

        QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021numberQualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021.
Size Range: 0-99999999999999.99
        QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021numberQualified health plan expenses allocable to qualified family leave wages for leave taken before April 1, 2021.
Size Range: 0-99999999999999.99
        QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberQualified sick leave wages for leave taken after March 31, 2021 and Before October 1, 2021.
Size Range: 0-99999999999999.99
        QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberQualified health plan expenses allocable to qualified sick leave wages reported on line 23.
Size Range: 0-99999999999999.99
        CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberAmounts under certain collectively bargained agreements allocable to qualified sick leave wages reported on line 23.
Size Range: 0-99999999999999.99
        QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberQualified family leave wages for leave taken after March 31, 2021 and before October 1, 2021.
Size Range: 0-99999999999999.99
        QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberQualified health plan expenses allocable to qualified family leave wages reported on line 26.
Size Range: 0-99999999999999.99
        CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021numberAmounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 26.
Size Range: 0-99999999999999.99
        IRSPaymentTypestringEFW, EFTPS, Check or Money Order
Allowed values

"EFW", "EFTPS", "CHECK_OR_MO"

            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 of EFW payment
Allowed values

"CHECKING", "SAVING"

                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"

                MonthlyDepositorobjectLine 17 Monthly Schedule Depositor details.
                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.
                SemiWeeklyDepositorobjectSemiWeekly Depositor details.
                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"

                AmtnumberTax Liability Amount of Jan month.
Size Range: 0-99999999999999.99
                Form943AJanMonthTotAmtnumberTotal Tax Liability for January in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AFebMonthAmtobject[]Tax Liability for February in Form 943 A.
                DaystringTax Liability Day of Feb 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"

                AmtnumberTax Liability Amount of Feb month.
Size Range: 0-99999999999999.99
                Form943AFebMonthTotAmtnumberTotal Tax Liability for February in Form 943 A.
Size Range: 0-99999999999999.99
                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"

                AmtnumberTax Liability Amount of Mar month.
Size Range: 0-99999999999999.99
                Form943AJMarMonthTotAmtnumberTotal Tax Liability for March in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AAprMonthAmtobject[]Tax Liability for April in Form 943 A.
                DaystringTax Liability Day of Apr 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"

                AmtnumberTax Liability Amount of Apr month.
Size Range: 0-99999999999999.99
                Form943AAprMonthTotAmtnumberTotal Tax Liability for April in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AMayMonthAmtobject[]Tax Liability for May in Form 943 A.
                DaystringTax Liability Day of May 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"

                AmtnumberTax Liability Amount of May month.
Size Range: 0-99999999999999.99
                Form943AMayMonthTotAmtnumberTotal Tax Liability for May in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AJunMonthAmtobject[]Tax Liability for June in Form 943 A.
                DaystringTax Liability Day of Jun 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"

                AmtnumberTax Liability Amount of Jun month.
Size Range: 0-99999999999999.99
                Form943AJunMonthTotAmtnumberTotal Tax Liability for June in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AJulMonthAmtobject[]Tax Liability for July in Form 943 A.
                DaystringTax Liability Day of Jul 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"

                AmtnumberTax Liability Amount of Jul month.
Size Range: 0-99999999999999.99
                Form943AJulMonthTotAmtnumberTotal Tax Liability for July in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AAugMonthAmtobject[]Tax Liability for August in Form 943 A.
                DaystringTax Liability Day of Aug 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"

                AmtnumberTax Liability Amount of Aug month.
Size Range: 0-99999999999999.99
                Form943AAugMonthTotAmtnumberTotal Tax Liability for August in Form 943 A.
Size Range: 0-99999999999999.99
                Form943ASepMonthAmtobject[]Tax Liability for September in Form 943 A.
                DaystringTax Liability Day of Sep 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"

                AmtnumberTax Liability Day of Sep month.
Size Range: 0-99999999999999.99
                Form943ASepMonthTotAmtnumberTotal Tax Liability for September in Form 943 A.
Size Range: 0-99999999999999.99
                Form943AOctMonthAmtobject[]Tax Liability for October in Form 943 A.
                DaystringTax Liability Day of Oct 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"

                AmtnumberTax Liability Amount of Oct month.
Size Range: 0-99999999999999.99
                Form943AOctMonthTotAmtnumberTotal Tax Liability for October in Form 943 A.
Size Range: 0-99999999999999.99
                Form943ANovMonthAmtobject[]Tax Liability for November in Form 943 A.
                DaystringTax Liability Day of Nov 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"

                AmtnumberTax Liability Amount of Nov month.
Size Range: 0-99999999999999.99
                Form943ANovMonthTotAmtnumberTotal Tax Liability for November in Form 943 A.
Size Range: 0-99999999999999.99
                Form943ADecMonthAmtobject[]Tax Liability for December in Form 943 A.
                DaystringTax Liability Day of Dec 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"

                AmtnumberTax Liability Amount of Dec month.
Size Range: 0-99999999999999.99
                Form943ADecMonthTotAmtnumberTotal Tax Liability for December in Form 943 A.
Size Range: 0-99999999999999.99
                TotalTaxLiabilityWholeYearAmtnumberTotal tax liability amount
Size Range: 0-99999999999999.99

Request JSON

{
"Form943Records": [
{
"SequenceId": "2790608985",
"ReturnHeader": {
"ReturnType": "FORM943",
"TaxYr": "2022",
"Business": {
"BusinessId": null,
"BusinessNm": "Snowdaze LLC",
"TradeNm": "Kodak Company",
"IsEIN": true,
"EINorSSN": "144718269",
"Email": "sample@bodeem.com",
"ContactNm": "John Parker",
"Phone": "9184567890",
"PhoneExtn": "32324",
"Fax": "3456734567",
"BusinessType": "PART",
"SigningAuthority": {
"Name": "Peter Parker",
"Phone": "4651337891",
"BusinessMemberType": "MEMBER"
},
"KindOfEmployer": "STATEORLOCAL501C",
"KindOfPayer": "HOUSEHOLD",
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "1751 Kinsey Rd",
"Address2": "Main St",
"City": "Dothan",
"State": "AL",
"ZipCd": "36303"
},
"ForeignAddress": {
"Address1": "45 Main St",
"Address2": "Crescent Ave",
"City": "Toronto",
"ProvinceOrStateNm": "ON",
"Country": "CA",
"PostalCd": "4T3 B5F"
}
},
"IsThirdPartyDesignee": false,
"ThirdPartyDesignee": {
"Name": null,
"Phone": null,
"PIN": null
},
"SignatureDetails": {
"SignatureType": "ONLINE_SIGN_PIN",
"OnlineSignaturePIN": {
"PIN": "1445174532"
},
"ReportingAgentPIN": {
"PIN": null
},
"Form8453EMP": null
},
"BusinessStatusDetails": {
"IsBusinessClosed": false,
"BusinessClosedDetails": {
"Name": null,
"FinalDateWagesPaid": 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
}
},
"IsBusinessTransferred": false,
"BusinessTransferredDetails": {
"Name": null,
"BusinessChangeType": null,
"DateOfChange": null,
"NewBusinessType": null,
"NewBusinessName": 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
}
}
}
},
"ReturnData": {
"Form943": {
"IsAddDiffFromPriorYear": false,
"EmployeeCnt": 250,
"SocialSecurityTaxCashWagesAmt": 5992289.00,
"QualSickLeaveWagesAmt": 10000.00,
"QualFamilyLeaveWagesAmt": 25000.00,
"SocialSecurityTaxAmt": 743043.84,
"TaxOnQualSickLeaveWagesAmt": 620.00,
"TaxOnQualFamilyLeaveWagesAmt": 1550.00,
"MedicareTaxCashWagesAmt": 15000.00,
"TaxOnMedicareWagesAmt": 435.00,
"AddnlMedicareTaxCashWagesAmt": 5000.00,
"TaxOnAddnlMedicareTaxWagesAmt": 45.00,
"FedIncomeTaxWHAmt": 45000.00,
"TotalTaxBeforeAdjustmentAmt": 790693.84,
"CurrentYearAdjustmentAmt": -24758.00,
"TotalTaxAfterAdjustmentAmt": 765935.84,
"PayrollTaxCreditAmt": 10000.00,
"Form8974": {
"Form8974IncomeTaxDetails": [
{
"IncomeTaxPeriodEndDate": "04/17/2022",
"IncomeTaxReturnFiledForm": "FORM1065",
"IncomeTaxReturnFiledDate": "07/02/2022",
"Form6765EIN": "001283308",
"Form6765Line44Amt": 5000,
"PreviousPeriodRemainingCreditAmt": 2000,
"RemainingCredit": 3000
},
{
"IncomeTaxPeriodEndDate": "10/21/2022",
"IncomeTaxReturnFiledForm": "FORM1040",
"IncomeTaxReturnFiledDate": "05/02/2022",
"Form6765EIN": "001287038",
"Form6765Line44Amt": 5000.00,
"PreviousPeriodRemainingCreditAmt": 3000,
"RemainingCredit": 2000.00
},
{
"IncomeTaxPeriodEndDate": "07/07/2022",
"IncomeTaxReturnFiledForm": "FORM1120",
"IncomeTaxReturnFiledDate": "11/07/2022",
"Form6765EIN": "001287298",
"Form6765Line44Amt": 2000,
"PreviousPeriodRemainingCreditAmt": 1000.00,
"RemainingCredit": 1000.00
},
{
"IncomeTaxPeriodEndDate": "07/07/2022",
"IncomeTaxReturnFiledForm": "FORM1120_F",
"IncomeTaxReturnFiledDate": "07/07/2022",
"Form6765EIN": "001241038",
"Form6765Line44Amt": 6000,
"PreviousPeriodRemainingCreditAmt": 4000.00,
"RemainingCredit": 2000
},
{
"IncomeTaxPeriodEndDate": "07/07/2022",
"IncomeTaxReturnFiledForm": "FORM1120S",
"IncomeTaxReturnFiledDate": "07/12/2022",
"Form6765EIN": "001444047",
"Form6765Line44Amt": 10000,
"PreviousPeriodRemainingCreditAmt": 8000,
"RemainingCredit": 2000.00
}
],
"Line7": 10000,
"Line8": 743043.84,
"Line9": 0,
"Line10": 743043.84,
"Line11": 371521.92,
"PayerIndicatorType": "THIRDPARTYSICKPAYIND",
"Line12": 10000
},
"NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021": 13000.00,
"NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": 17000.00,
"NonRfdCobraPremAsstCr": 13000.00,
"NumOfIndivCobraPremAsst": 90,
"TotlNonRfdCrAmt": 53000.00,
"TotTaxAfterAdjustmentAndNonRfdCr": 712935.84,
"TotTaxDepositAmt": 25000.00,
"RfdCrQualSickAndFamilyWagesB4_Apr1_2021": 12000.00,
"RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": 7000.00,
"RfdCobraPremAsstCr": 0,
"TotDepositAndRfdCrAmt": 44000.00,
"BalanceDueAmt": 668935.84,
"OverpaidAmt": 0,
"OverPaymentRecoveryType": null,
"QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021": 0,
"QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021": 0,

"QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 22000.00,
"CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "5000.00",
"QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "7000.00",
"QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "3500.00",
"CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": 2000
},
"IRSPaymentType": "EFTPS",
"IRSPayment": {
"BankRoutingNum": null,
"AccountType": null,
"BankAccountNum": null,
"Phone": null
},
"DepositScheduleType": {
"DepositorType": "MONTHLY",
"MonthlyDepositor": {
"JanTaxLiability": "12000.00",
"FebTaxLiability": 0,
"MarTaxLiability": 0,
"AprTaxLiability": "51728.00",
"MayTaxLiability": "257992.00",
"JunTaxLiability": 0,
"JulTaxLiability": 0,
"AugTaxLiability": "250000.00",
"SepTaxLiability": 0,
"OctTaxLiability": "100078.84",
"NovTaxLiability": "40000.00",
"DecTaxLiability": "1137.00"
},
"SemiWeeklyDepositor": null,
"TotalTaxLiabilityWholeYearAmt": 712935.84
}
}
}
]
}

Response Parameters

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code.
StatusMessagestringDetailed status message.
SubmissionIdGuidUnique identifier of a submission.
Form943RecordsobjectPulls the Form 943 records with Success and Error statuses.
    SuccessRecordsobject[]It will show the detailed information about the success status of Form 943 Records.
        SequenceIdstringA unique number given by an inbound application to identify failed records.
        RecordIdGuidUnique identifier of a record.
        RecordStatusstringReturns the status of the records.
        CreatedTsstringDate and time of return created.
        UpdatedTsstringDate and time of return updated.
    ErrorRecordsobject[]It will show the detailed information about the error status of Form 943 Records.
        RecordIdGuidUnique identifier of a record.
        SequenceIdstringA unique number given by an inbound application to identify failed records.
        Errorsobject[]Shows detailed error information.
            CodestringReturns the validation error code.
            NamestringName of the validation error.
            MessagestringDescription of the validation error.
            TypestringType of validation error.
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

Success Response - This is a sample response for successful API requests.

{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "050acfd2-0984-4645-b561-6e0e83fa53c6",
"Form943Records": {
"SuccessRecords": [
{
"SequenceId": null,
"RecordId": "9d07cfe3-6c1b-4647-8362-6f747deb61b9",
"RecordStatus": "Created",
"CreatedTs": "2020-03-12 06:52:43 -04:00",
"UpdatedTs": "2020-03-12 06:52:43 -04:00"
}
],
"ErrorRecords": null
},
"Errors": null
}