| SubmissionId | Guid | Unique identifier created by TaxBandits for each submission. Not required when you are creating a return. |
| StateWHUIRecords | Object[] | Object to identify the NJ927 records. |
| SequenceId | String | A unique identifier for this record. |
| ReturnHeader | Object | Contains business information. |
| TaxYear | String | The tax year for which the Form NJ927 is to be filed. |
| Qtr | String | The quarter for which the Form NJ927 is to be filed. |
| Business | object | Object to identify the Business Details. |
| BusinessId | Guid | The unique Business ID (Generated by TaxBandits) that you received in the response of the Business CREATE Endpoint. |
| PayerRef | string | The unique identifier for the payer. Can replace BusinessId in future requests. |
| IsDefaultBusiness | Boolean | When set to TRUE, this business will be set as the default across requests that do not specify a business. |
| TINDetails | object | TIN information for the business. |
| Format | string | Specifies how the TIN is passed. |
| TINType | string | Specifies the TIN type of the business. Allowed values"EIN". |
| TIN | string | The TIN value according to the Format selected. |
| IndividualNm | object | Required when TINType is SSN. Provide individual name fields instead of BusinessNm. |
| FirstNm | string | The first name of the individual. |
| MiddleNm | string | Middle name of the individual. |
| LastNm | string | The last name of the individual. |
| Suffix | string | Suffix of the individual's name. |
| BusinessNm | string | Legal name of the business. |
| NameCtrl | string | Name control of the business as registered with the IRS. |
| DBADetails | object[] | DBA (Doing Business As) information. |
| DBANm | string | Name of the DBA. |
| DBARef | string | Unique identifier for the DBA. |
| DBAId | Guid | TaxBandits-generated DBA identifier. |
| Address | object[] | Address information of the DBA. |
| Address1 | string | Street address or PO Box. |
| Address2 | string | Suite or apartment number. |
| City | string | DBA's city. |
| ProvinceOrState | string | DBA's province or state name. |
| Zipcd | string | DBA's ZIP code. |
| Country | string | DBA's 2-character country code. |
| Address | object | Primary address of the business. |
| Address1 | string | Street address or PO Box of the business. |
| Address2 | string | Suite or apartment number of the business. |
| City | string | City of the business. |
| ProvinceOrState | string | Province or state name of the business. |
| ZipCd | string | ZIP code of the business. |
| Country | string | 2-character country code of the business. |
| ContactDetails | object[] | Details of the person the IRS can contact regarding the given business. |
| FirstNm | string | First name of the contact person. |
| MiddleNm | string | Middle name of the contact person. |
| LastNm | string | Last name of the contact person. |
| Suffix | string | The suffix of the contact person. |
| Phone | string | Phone number of the contact person. |
| PhoneExtn | string | Phone extension number. |
| Email | string | Email address of the contact person. |
| Fax | string | Fax number of the contact person. |
| BusinessType | String | Legal structure of the business. |
| SigningAuthority | Object | Details of the person authorized to sign the return. Mandatory for 94x forms. |
| FirstNm | String | First name of the signatory. |
| MiddleNm | String | Middle name of the signatory. |
| LastNm | String | Last name of the signatory. |
| Suffix | String | The suffix of the signatory. |
| Phone | String | Phone number of the signatory |
| PhoneExtn | String | Phone extension number of the signatory. |
| BusinessMemberType | String | Title or role of the signatory. |
| ReturnData | Object | Contains the return information. |
| FormNJ927 | Object | New Jersey withholding quarterly tax return. |
| AccountNumber | string | Account Number of the employer |
| BusinessPIN | string | Business PIN issued by the state |
| BusinessStartYear | string | Year the business was established |
| TaxNoticeZipCode | string | The ZIP code associated with the address where tax notices should be sent. |
| UITaxRate | Number | Unemployment Insurance (UI) rate |
| PlanType | string | Type of Insurance plan enrolled for Employee |
| IsNoWageReported | Boolean | If true identifies that no wages have been paid for the quarter |
| EmployerType | string | Type of Employer |
| RateDetails | object | Tax Rate details of the Employer |
| UIWFTaxRate | string | Employer's Unemployment Insurance and Workforce Development Partnership Fund (UIWF) tax rate |
| EmployerDITaxRate | string | The employer’s Disability Insurance (DI) tax rate applicable for the reporting period. |
| EmpDITaxRate | string | The employee-paid Disability Insurance (DI) tax rate applicable for the reporting period. |
| FLITaxRate | string | The Family Leave Insurance (FLI) tax rate applicable to the employee for the reporting period. |
| WithheldDetails | object | Tax withheld details of the Employer |
| Month1TaxWithheld | Number | Total Month 1 Tax Withheld |
| Month2TaxWithheld | Number | Total Month 2 Tax Withheld |
| Month3TaxWithheld | Number | Total Month 3 Tax Withheld |
| TotalWages | Number | Total wages paid for the employee. |
| TotalTaxWithheld | Number | Total Tax Withheld |
| TaxPaid | Number | Payments made for this quarter |
| BalanceDue | Number | Balance due amount when TotTaxWH is greater than WHTaxDeposit. |
| Overpayment | Number | Overpayment from prior quarter |
| OverPaymentRecoveryType | String | Gets the overpayment recovery type. Whether to have the IRS refund the excess amount or apply it to next return. |
| TotalWithheldDue | Number | Tax Due after adjustments |
| UIDetails | Object | Unemployment insurance details of the Employer |
| NumberOfEmployee | Object | Identifies the total number of employees for the quarter. |
| TotalMonth1Employee | string | Total number of employees in month 1 of the quarter. |
| TotalMonth2Employee | string | Total number of employees in month 2 of the quarter. |
| TotalMonth3Employee | string | Total number of employees in month 3 of the quarter. |
| TotalGrossWages | Number | Total wages paid for the quarter. |
| TotalExcessWages | Number | Total excess wages paid for the quarter. |
| TotalTaxableWages | Number | Total taxable wages paid for all employees in the quarter that is subject to New Jersey |
| DITaxableWages | Number | Total Disability Insurance taxable wages paid for all employees in the quarter that is subject to New Jersey Unemployment Insurance. |
| EmployerTaxableWages | Number | Total employer taxable wages in the quarter that are subject to New Jersey |
| FLITaxableWages | Number | The total wages subject to Family Leave Insurance (FLI) tax for the reporting period. |
| TaxDue | Number | The Unemployment Insurance (UI) tax amount due for the reporting period. |
| EmployerDITaxDue | Number | The employer Disability Insurance (DI) tax amount due for the reporting period. |
| EmployeeDITaxDue | Number | The employee Disability Insurance (DI) tax amount due for the reporting period. |
| TotalDITaxDue | Number | The total Disability Insurance (DI) tax amount due for the reporting period. |
| FLITaxDue | Number | The Family Leave Insurance (FLI) tax amount due for the reporting period. |
| TaxPaid | Number | The UI tax amount already paid for the reporting period. |
| BalanceDue | Number | The remaining UI tax balance due after payments or credits. |
| TotalUIDue | Number | Total Unemployment Insurance Due after adjustments |
| PrivatePlanDetails | Object | Object to identify details of the private plan. |
| DIPrivateEmployee | Number | Number of full-time and part-time covered employees insured under "Private Plan" for TDI who worked during or received pay for the pay period that included the 12th day of the 3rd month |
| FLIPrivateEmployee | Number | Number of full-time and part-time covered employees insured under "Private Plan" for FLI who worked during or received pay for the pay period that included the 12th day of the 3rd month |
| TotalBalanceDue | Number | The total balance due after payments or credits. |
| TotalDue | Number | Total Due after adjustments |
| StatePayment | Object | Object that contains information about payment details for the Department of New Jersey |
| PaymentAmount | Number | Withholding amount to be paid to the Department of New Jersey |
| PaymentRequestDate | string | Date on which the withholding payment is requested. |
| UI | object | Object that contains information about UI payment details for the Department of New Jersey |
| PaymentAmount | Number | Unemployment insurance amount to be paid to the Department of New Jersey |
| PaymentRequestDate | string | Date on which the unemployment insurance payment is requested. |
| 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. |