ValidateForm
An optional API Endpoint to validate a Tax Return. The API Endpoints “CREATE” and “TRANSMIT” also do the same validation functionality. One important difference is that the ValidateForm Endpoint does not require the Tax Return to be created. You can validate the tax data and then call the create or transmit endpoints to create the tax return.
POST FormW2C/ValidateForm
Request Body
Field | Type | Description |
---|---|---|
SubmissionManifest | object | SubmissionManifest provides brief information about a particular submission on the whole. It contains information like
|
TaxYear | string | Tax year of Form W2-C to be filed. Allowed values: "2021" |
IsFederalFiling | Boolean | Federal Filing for the return will be enabled when the value is True. Form W2-C will be e-filed to the IRS. |
IsPostal | Boolean | "Postal Order will be created when the value is set as True. Once the return is Transmitted, the W2-C Employee copies will be postal mailed to the Employee's address via USPS. Note: Postal Orders for Foreign Address will not be created. |
IsOnlineAccess | Boolean | Online Access will be enabled when the value is set as True. Once the return is Transmitted, an email with the link to the secure TaxBandits portal will be sent to the employee. The Employee can provide consent and download the W2-C Employee copies on the portal. |
ReturnHeader | object | Contains information about the Business details. |
Business | object | Object to identify the Business Details. |
BusinessId | Guid | Use the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you have 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. |
BusinessNm | string | Name of the business Size Range: ..75 |
TradeNm | string | Optional Name under which the business operates Size Range: ..75 |
IsEIN | Boolean | When true, identifies the business with an EIN. |
EINorSSN | string | When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN) Size Range: 9-11 |
string | Email address of the Business Size Range: ..100 | |
ContactNm | string | Optional Name of the person who can be contacted by the IRS Size Range: ..27 |
Phone | string | Phone number of the business Size Range: 10 |
PhoneExtn | string | Optional Extension of the business phone number Size Range: ..5 |
Fax | string | Optional Fax number of the Business Size Range: 10 |
BusinessType | string | Optional Type of business. Optional for W-2/1099 and mandatory for 94X series Size Range: 4 Allowed values"ESTE", "PART", "CORP", "EORG", "SPRO" |
SigningAuthority | object | Optional Details of the person who is authorized to sign the return |
Name | string | Optional Name of the signing authority Size Range: ..35 |
Phone | string | Optional Phone number of the signing authority Size Range: 10 |
BusinessMemberType | string | Optional Business title of the signing authority Size Range: 5..29 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" |
KindOfEmployer | string | Identifies the kind of employer. Mandatory for W-2 and W2-C, optional for 1099 misc and 94X seriesAllowed values"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY" |
KindOfPayer | string | Identifies the kind of payer. This field is Mandatory for W-2 and W2-C, optional for 1099 misc and 94X seriesAllowed values"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1" |
IsBusinessTerminated | Boolean | When true, identifies the business as terminated. |
IsForeign | Boolean | When true, identifies the business address with a foreign address. |
USAddress | object | If IsForeign is false, pass US address of the business |
Address1 | string | Employer/Payer's US address (street address or post office box of that locality) Size Range: ..46 |
Address2 | string | Optional Employer/Payer's suite or apartment Size Range: ..46 |
City | string | Employer/Payer's city Size Range: ..50 |
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" |
ZipCd | string | Employer/Payer's zip code. Size Range: 5..10 |
ForeignAddress | object | If IsForeign is true, pass foreign address of the business |
Address1 | string | Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..50 |
Address2 | string | Optional Employer/Payer's suite or apartment Size Range: ..50 |
City | string | Employer/Payer's city Size Range: ..50 |
ProvinceOrStateNm | string | Employer/Payer's province or state name Size Range: ..50 |
Country | string | Employer/Payer's country Size Range: 2 Allowed values"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI" |
PostalCd | string | Employer/Payer's postal code Size Range: ..16 |
ReturnData | object[] | Contains information about the Employee details and Form W2 C details. |
Manifest | object | Collects the Record id, Sequence Id and Correction Type information |
SequenceId | string | An unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the Response for your reference. Size Range: 50 |
PrevReportedRecordId | Guid | If you are correcting a W2 that was originally filed with TaxBandits. Provide the Record ID of the original Form W2 here. The PrevReportedEmployee and PrevReportedW2FormData Objects are not required if you provide the PrevReportedRecordID |
RecordId | Guid | Optional This Record ID is for the W2-C. It will be generated and provide in the Response after you create the correction form. |
IsEmployeeSSNNameCorrection | Boolean | When True, Identifies that you are correcting the SSN or Name of the employee. |
PrevReportedEmployeeData | object | Enter the Employee information that was submitted in the Original Form W2-C. The information is not required if you have provided the PrevReportedRecordId. |
EmployeeId | Guid | Optional An unique ID generated by TaxBandits after the return is created and will be returned in the Response. You can use this id for your future reference to Update. |
SSN | string | Employee's Social Security Number (SSN) Size Range: 9-11 |
FirstNm | string | Employee's first name. Size Range: 15 |
MiddleNm | string | Optional Employee's middle name. Size Range: 15 |
LastNm | string | Employee's last name. Size Range: 20 |
Suffix | string | Optional Employee's suffix.Allowed values"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII" |
string | Optional Employee's email address. Size Range: 0..100 Note : This email address cannot be the same for two different recipients under the same business. | |
Fax | string | Optional Employee's fax number. Size Range: 10 |
Phone | string | Optional Employee's phone number Size Range: 10 |
IsForeign | Boolean | When true, identifies the employee address with a foreign address. |
USAddress | object | Object to identify the employee's US address |
Address1 | string | Employee's US address (street address or post office box of that locality) Size Range: ..46 |
Address2 | string | Employee's suite or apartment Size Range: ..46 |
City | string | Employee's city Size Range: ..50 |
State | string | Employee'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" |
ZipCd | string | Employee's zip code Size Range: 5..10 |
ForeignAddress | object | If IsForeign is true, pass foreign address of the employee |
Address1 | string | Employee's foreign address (street address or post office box of that locality) Size Range: ..50 |
Address2 | string | Optional Employee's suite or apartment Size Range: ..50 |
City | string | Employee's city. Size Range: ..50 |
ProvinceOrStateNm | string | Employee's Province or State Name. Size Range: ..50 |
Country | string | Employee's country code. Refer Static values. Size Range: 2 Allowed values"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI" |
PostalCd | string | Employee's Postal Code Size Range: ..16 |
CorrectedEmployeeData | object | Enter the corrected Employee Name and SSN value. This Object is required, when the IsEmployeeSSNNameCorrection is true. The object should be "null", when the IsEmployeeSSNNameCorrection is false. |
FirstNm | string | Corrected Employee's first name. Size Range: 15 |
MiddleNm | string | Optional Corrected Employee's middle name. Size Range: 15 |
LastNm | string | Corrected Employee's last name. Size Range: 20 |
Suffix | string | Optional Corrected Employee's suffix.Allowed values"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII" |
PrevReportedW2FormData | object | Employee's previously reported Form W-2 information. |
B1Wages | number | Enter the previously reported total taxable wages, tips, and other compensation paid by the employer to employees during the year. These figures should be prior to payroll deductions. Size Range: 0-999999999.99 |
B2FedTaxWH | number | Enter the previously reported total federal income tax withheld from the employee's wages for the year. Include the 20% excise tax withheld on excess parachute payments. Size Range: 0-999999999.99 |
B3SocSecWages | number | Enter the previously reported total wages paid (before payroll deductions) subject to employee social security tax. Size Range: 0-999999999.99 |
B4SocSecTaxWH | number | Enter the previously reported total amount of social security tax withheld from employees. Include only taxes withheld for wages and tips. Size Range: 0-999999999.99 |
B5MediWages | number | Enter the previously reported amount of wages and tips subject to medicare tax. These are similar to those subject to social security tax (boxes 3 and 7) except that there is no wage base limit for Medicare tax. Size Range: 0-999999999.99 |
B6MediTaxWH | number | Enter the previously reported amount of taxes withheld from employees for Medicare tax Size Range: 0-999999999.99 |
B7SocSecTips | number | Enter the previously reported tips reported by the employee for which the employer did not have enough employee funds to collect the social security tax for the tips. Size Range: 0-999999999.99 |
B8AllocatedTips | number | Enter the previously reported tips allocated to your employee if you operate a large food or beverage establishment. Size Range: 0-999999999.99 |
B10DependtCareBenefits | number | Enter the previously reported total amount of dependent care benefits paid or incurred by the employer for employees under a dependent care assistance program. Size Range: 0-999999999.99 |
B11Sec457Plan | number | Enter the previously reported amount distributed to an employee from the employer's non-qualified plan Size Range: 0-999999999.99 |
B11NonSec457Plan | number | Enter the previously reported amount distributed to an employee from the employer's non-governmental section 457(b) plan Size Range: 0-999999999.99 |
B12aAmt | number | Enter the amount value for the code selected under Box 12a. Size Range: 0-999999999.99 |
B12bAmt | number | Enter the amount value for the code selected under Box 12b. Size Range: 0-999999999.99 |
B12cAmt | number | Enter the amount value for the code selected under Box 12c. Size Range: 0-999999999.99 |
B12dAmt | number | Enter the amount value for the code selected under Box 12d. Size Range: 0-999999999.99 |
B12aCd | string | Enter the Box 12a Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12bCd | string | Enter the Box 12b Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12cCd | string | Enter the Box 12c Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12dCd | string | Enter the Box 12d Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B13IsStatEmp | Boolean | When true, identifies the statutory employees whose earnings are subject to social security and Medicare taxes but not subject to federal income tax withholding. They are independent contractors under the common-law rules but are treated by statute as employees. |
B13IsRetPlan | Boolean | When true, identifies if the employee is an active participant of a retirement plan. |
B13Is3rdPartySickPay | Boolean | When true, identifies if the business reports third-party sick pay. |
B14Other | string | Enter any additional information that the employer wants to give to employees that cannot be reported in boxes 1-13. Examples include auto allowance, travel reimbursement, relocation expenses, job uniforms, after-tax employee contributions to an HSA, etc. Size Range: 1..51 |
ControlNum | string | Identifies individual Forms W-2C and this box is optional. |
States | object[] | Contains list of state returns information. |
B15StateCd | string | State Code of Employer's State. 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" |
B15StateIdNum | string | Identification Number of Employer's State. Size Range: ..20 |
B16StateWages | number | Amount of Wages, tips, etc for State. Size Range: 0-999999999.99 |
B17StateTax | number | Income Tax of State. Size Range: 0-999999999.99 |
LocalityData | object[] | Contains list of locality information about the state. |
LocalWages | number | Amount of Local Wages, tips, etc for State. Size Range: 0-999999999.99 |
LocalTax | number | Local Income Tax of State. Size Range: 0-999999999.99 |
LocalityNm | string | Locality name of State. |
CorrectedW2FormData | object | Employee's corrected Form W-2 information |
B1Wages | number | Enter the corrected total taxable wages, tips, and other compensation paid by the employer to employees during the year. These figures should be prior to payroll deductions. Size Range: 0-999999999.99 |
B2FedTaxWH | number | Enter the corrected total federal income tax withheld from the employee's wages for the year. Include the 20% excise tax withheld on excess parachute payments. Size Range: 0-999999999.99 |
B3SocSecWages | number | Enter the corrected total wages paid (before payroll deductions) subject to employee social security tax. Size Range: 0-999999999.99 |
B4SocSecTaxWH | number | Enter the corrected total amount of social security tax withheld from employees. Include only taxes withheld for wages and tips. Size Range: 0-999999999.99 |
B5MediWages | number | Enter the corrected amount of wages and tips subject to medicare tax. These are similar to those subject to social security tax (boxes 3 and 7) except that there is no wage base limit for Medicare tax. Size Range: 0-999999999.99 |
B6MediTaxWH | number | Enter the corrected amount of taxes withheld from employees for Medicare tax Size Range: 0-999999999.99 |
B7SocSecTips | number | Enter the corrected tips reported by the employee for which the employer did not have enough employee funds to collect the social security tax for the tips. Size Range: 0-999999999.99 |
B8AllocatedTips | number | Enter the corrected tips allocated to your employee if you operate a large food or beverage establishment. Size Range: 0-999999999.99 |
B10DependtCareBenefits | number | Enter the corrected total amount of dependent care benefits paid or incurred by the employer for employees under a dependent care assistance program. Size Range: 0-999999999.99 |
B11Sec457Plan | number | Enter the corrected amount distributed to an employee from the employer's non-qualified plan Size Range: 0-999999999.99 |
B11NonSec457Plan | number | Enter the corrected amount distributed to an employee from the employer's non-governmental section 457(b) plan Size Range: 0-999999999.99 |
B12aAmt | number | Enter the corrected amount value for the code selected under Box 12a. Size Range: 0-999999999.99 |
B12bAmt | number | Enter the corrected amount value for the code selected under Box 12b. Size Range: 0-999999999.99 |
B12cAmt | number | Enter the corrected amount value for the code selected under Box 12c. Size Range: 0-999999999.99 |
B12dAmt | number | Enter the corrected amount value for the code selected under Box 12d. Size Range: 0-999999999.99 |
B12aCd | string | Enter the corrected Box 12a Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12bCd | string | Enter the corrected Box 12b Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12cCd | string | Enter the corrected Box 12c Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B12dCd | string | Enter the corrected Box 12d Code.Allowed values"A", "B", "C", "D", "E", "F", "G", "H", "J", "K", "L", "M", "N", "P", "Q", "R", "S", "T", "V", "W", "Y", "Z", "AA", "BB", "CC", "DD", "EE", "FF", "GG", "HH" |
B13IsStatEmp | Boolean | When true, identifies the statutory employees whose earnings are subject to social security and Medicare taxes but not subject to federal income tax withholding. They are independent contractors under the common-law rules but are treated by statute as employees. |
B13IsRetPlan | Boolean | When true, identifies if the employee is an active participant of a retirement plan. |
B13Is3rdPartySickPay | Boolean | When true, identifies if the business reports third-party sick pay. |
B14Other | string | Enter any additional information that the employer wants to give to employees that cannot be reported in boxes 1-13. Examples include auto allowance, travel reimbursement, relocation expenses, job uniforms, after-tax employee contributions to an HSA, etc. Size Range: 1..51 |
ControlNum | string | Identifies individual Forms W-2C and this box is optional. |
States | object[] | Contains list of state returns information. |
B15StateCd | string | State Code of Employer's State. 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" |
B15StateIdNum | string | Identification Number of Employer's State. Size Range: ..20 |
B16StateWages | number | Amount of Wages, tips, etc for State. Size Range: 0-999999999.99 |
B17StateTax | number | Income Tax of State. Size Range: 0-999999999.99 |
LocalityData | object[] | Contains list of locality information about the state. |
LocalWages | number | Amount of Local Wages, tips, etc for State. Size Range: 0-999999999.99 |
LocalTax | number | Local Income Tax of State. Size Range: 0-999999999.99 |
LocalityNm | string | Locality name of State. |
Request JSON
{
"SubmissionManifest": {
"TaxYear": "2021",
"IsFederalFiling": true,
"IsPostal": true,
"IsOnlineAccess": true
},
"ReturnHeader": {
"Business": {
"BusinessId": null,
"BusinessNm": "Snowdaze LLC",
"TradeNm": "Brian Corporate Services",
"IsEIN": true,
"EINorSSN": "997771111",
"Email": "sample@bodeem.com",
"ContactNm": "Brian O Relly",
"Phone": "1234447890",
"PhoneExtn": "12345",
"Fax": "4567893120",
"BusinessType": "ESTE",
"SigningAuthority": {
"Name": "Altof",
"Phone": "1234578960",
"BusinessMemberType": "ADMINISTRATOR"
},
"KindOfEmployer": "FEDERALGOVT",
"KindOfPayer": "REGULAR941",
"IsBusinessTerminated": true,
"IsForeign": false,
"USAddress": {
"Address1": "1751 Kinsey Rd",
"Address2": "Main St",
"City": "Dothan",
"State": "AL",
"ZipCd": "36303"
},
"ForeignAddress": {
"Address1": null,
"Address2": null,
"City": null,
"ProvinceOrStateNm": null,
"Country": null,
"PostalCd": null
}
}
},
"ReturnData": [
{
"Manifest": {
"SequenceId": "001",
"PrevReportedRecordId": null,
"RecordId": null,
"IsEmployeeSSNNameCorrection": true
},
"PrevReportedEmployeeData": {
"SSN": "112-23-6003",
"FirstNm": "Michael",
"MiddleNm": "John",
"LastNm": "Augustin",
"Suffix": "Sr",
"Email": "sample@bodeem.com",
"Fax": "4567891234",
"Phone": "4259631478",
"IsForeign": false,
"USAddress": {
"Address1": "1751 Kinsey Rd",
"Address2": "Main St",
"City": "Dothan",
"State": "AL",
"ZipCd": "36303"
},
"ForeignAddress": {
"Address1": null,
"Address2": null,
"City": null,
"ProvinceOrStateNm": null,
"Country": null,
"PostalCd": null
}
},
"CorrectedEmployeeData": {
"SSN": "112-23-6003",
"FirstNm": "George",
"MiddleNm": "John",
"LastNm": "Augustin",
"Suffix": "Sr"
},
"PrevReportedW2FormData": {
"B1Wages": 50000.65,
"B2FedTaxWH": 5263.32,
"B3SocSecWages": 137000,
"B4SocSecTaxWH": 46.15,
"B5MediWages": 137700,
"B6MediTaxWH": 78.21,
"B7SocSecTips": 700,
"B8AllocatedTips": 45.24,
"B10DependtCareBenefits": 78.55,
"B11Sec457Plan": 96.32,
"B11NonSec457Plan": 0,
"B12aCd": "EE",
"B12aAmt": 32.52,
"B12bCd": "B",
"B12bAmt": 21.41,
"B12cCd": "E",
"B12cAmt": 213.47,
"B12dCd": "H",
"B12dAmt": 210.36,
"B13IsStatEmp": true,
"B13IsRetPlan": true,
"B13Is3rdPartySickPay": true,
"B14Other": "Others 4500",
"ControlNum": "35231",
"States": [
{
"B15StateCd": "DE",
"B15StateIdNum": "9-999999999-123",
"B16StateWages": 50000.65,
"B17StateTax": 5263.32,
"LocalityData": [
{
"LocalWages": 300.23,
"LocalTax": 100.45,
"LocalityNm": "Pristine"
}
]
},
{
"B15StateCd": "SC",
"B15StateIdNum": "123456789",
"B16StateWages": 5000.65,
"B17StateTax": 523.32,
"LocalityData": null
}
]
},
"CorrectedW2FormData": {
"B1Wages": 55000.65,
"B2FedTaxWH": 5263.32,
"B3SocSecWages": 137000,
"B4SocSecTaxWH": 46.15,
"B5MediWages": 137700,
"B6MediTaxWH": 78.21,
"B7SocSecTips": 700,
"B8AllocatedTips": 45.24,
"B10DependtCareBenefits": 78.55,
"B11Sec457Plan": 96.32,
"B11NonSec457Plan": 0,
"B12aCd": "EE",
"B12aAmt": 32.52,
"B12bCd": "B",
"B12bAmt": 21.41,
"B12cCd": "E",
"B12cAmt": 213.47,
"B12dCd": "H",
"B12dAmt": 210.36,
"B13IsStatEmp": true,
"B13IsRetPlan": true,
"B13Is3rdPartySickPay": true,
"B14Other": "Others 4500",
"ControlNum": "35231",
"States": [
{
"B15StateCd": "DE",
"B15StateIdNum": "9-999999999-123",
"B16StateWages": 50000.65,
"B17StateTax": 5263.32,
"LocalityData": [
{
"LocalWages": 300.23,
"LocalTax": 100.45,
"LocalityNm": "Pristine"
}
]
},
{
"B15StateCd": "SC",
"B15StateIdNum": "123456789",
"B16StateWages": 5000.65,
"B17StateTax": 523.32,
"LocalityData": null
}
]
}
}
]
}
Response Body
Field | Type | Description |
---|---|---|
StatusCode | number | Returns the HTTP status codes like 200,300 etc. |
StatusName | string | Name of the status code |
StatusMessage | string | Detailed status message |
Errors | object[] | Shows detailed error information |
Id | string | Returns the validation error id |
Name | string | Name of the validation error |
Message | string | Description of the validation error |
Response JSON
Success Response - This is a sample response for successful API requests.
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"Errors": null
}