Get
Get
Use this endpoint to retrieve the information of a previously created NC-3 form for the corresponding payer. Your request JSON must include the corresponding SubmissionId and the RecordId (optional) for the forms.
GET StateFilings/NC3ANNUALRECON/Get Request Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier created by TaxBandits for each submission. |
| RecordId | Guid | Optional A unique identifier generated by TaxBandits when an NC-3 return is created. Mention the return's Record ID that you want to get. |
Response Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | String | Unique identifier for the submission. |
| StateWHRecords | Object[] | Object to identify the records. |
| SequenceId | String | A unique identifier for this record. |
| ReturnHeader | Object | Contains business information. |
| TaxYear | String | The tax year for which the Form NC-3 is to be filed. |
| Qtr | String | The quarter for which the Form NC-3 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. |
| 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 | Specify the TIN type of the business. |
| 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. Required when TINType is EIN. |
| 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 | Optional 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. |
| string | Email address of the Business. | |
| 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. |
| string | Email address of the contact person. | |
| Fax | string | Fax number of the contact person. |
| SigningAuthority | Object | Details of the person authorized to sign the return. |
| 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[] | Identifies the Form NC-3 data. |
| FormNC3 | Object | North Carolina annual withholding reconciliation tax return. Note: Since Form NC-3 is an annual reconciliation form, it must be filed only for the fourth quarter of the tax year. |
| WHIdNum | String | North Carolina withholding account number. |
| OperationCeasedDt | String | If the business was closed or stopped paying wages during the tax year, enter the date the business was closed in the format: MM/DD/YYYY or MM-DD-YYYY (Example: 01/25/2026). |
| TaxWHDetails | Object | Object that contains information about total tax withheld reported to the North Carolina Department for the tax year |
| Jan | Number | Total tax withheld reported to the North Carolina Department for the month of January. |
| Feb | Number | Total tax withheld reported to the North Carolina Department for the month of February. |
| Mar | Number | Total tax withheld reported to the North Carolina Department for the month of March. |
| Apr | Number | Total tax withheld reported to the North Carolina Department for the month of April. |
| May | Number | Total tax withheld reported to the North Carolina Department for the month of May. |
| Jun | Number | Total tax withheld reported to the North Carolina Department for the month of June. |
| Jul | Number | Total tax withheld reported to the North Carolina Department for the month of July. |
| Aug | Number | Total tax withheld reported to the North Carolina Department for the month of August. |
| Sep | Number | Total tax withheld reported to the North Carolina Department for the month of September. |
| Oct | Number | Total tax withheld reported to the North Carolina Department for the month of October. |
| Nov | Number | Total tax withheld reported to the North Carolina Department for the month of November. |
| Dec | Number | Total tax withheld reported to the North Carolina Department for the month of December. |
| TotTaxWH | Number | Total tax withheld reported to the North Carolina Department for all the months of the tax year. |
| TaxWHW2 | Number | Tax Withheld as Reported on W-2 Statements |
| TaxWH1099 | Number | Tax Withheld as Reported on 1099 Statements |
| TotTaxWHRep | Number | Total Tax Withheld as Reported to the Department of North Carolina |
| TotTaxRep | Number | Total Tax Withheld as Reported on W-2 and 1099 Statements |
| Overpayment | Number | Overpayment amount for the tax year. It is required only if Total Tax Withheld as Reported to the Department of North Carolina is greater than Total Tax Withheld as Reported on W-2 and 1099 Statements. |
| TaxAdj | Number | Additional Tax Due for the tax year. It is required only if Total Tax Withheld as Reported on W-2 and 1099 Statements is greater than Total Tax Withheld as Reported to the Department of North Carolina |
| Interest | Number | Interest amount for the tax year. |
| Penalty | object | object that contains Informational Return Penalties details. |
| LateFilingPenalty | Number | Penalty imposed, if any, for failure to file by the due date |
| LateRepPenalty | Number | Penalty imposed, if any, for failure to File in Format |
| TotPenalties | Number | Total penalties imposed for the tax year |
| Refund | Number | Amount of Refund Requested for the tax year. |
| BalanceDue | Number | Total Amount Due for the tax year |
| StatePayment | Object | Object that contains information about payment details for the department of North Carolina |
| AccountType | String | Type of the bank account |
| BankRoutingNum | String | Bank routing number |
| BankAccountNum | String | Bank Account Number |
| PaymentAmt | Number | Amount to be paid to the department of North Carolina |
| 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 |
Request JSON
"statefilings/nc3annualrecon/get?SubmissionId=01a0e790-7d93-77cf-8bb8-ec0638ee297f&RecordId=01a0e790-7f65-74b0-a64a-6972eac60431"
Response JSON
- 200
Success Response - This is a sample response for successful API requests.
{
"SubmissionId": "01a0e790-7d93-77cf-8bb8-ec0638ee297f",
"StateWHRecords": [
{
"SequenceId": "001",
"RecordId": "01a0e790-7f65-74b0-a64a-6972eac60431",
"ReturnHeader": {
"Qtr": "Q4",
"TaxYear": "2025",
"Business": {
"BusinessId": "2c142376-22db-4e67-835e-f31af93de1b1",
"PayerRef": null,
"IsDefaultBusiness": true,
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "15-9811483"
},
"BusinessNm": "Snowdaze LLC",
"DBADetails": {
"DBANm": "Iceberg Icecreams",
"DBARef": "DBA1001",
"DBAId": "40C18CBD-4624-4CFE-BBC2-6898641F275E",
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
}
},
"Address": {
"Address1": "123 Main St",
"Address2": "Suite 1001",
"City": "Rock Hill",
"ProvinceOrState": "SC",
"ZipCd": "29730",
"Country": "US"
},
"ContactDetails": {
"FirstNm": "James",
"MiddleNm": "A",
"LastNm": "Anderson",
"Suffix": "Jr",
"Phone": "(803) 555-1234",
"PhoneExtn": "101",
"Email": "contact@snowdaze.com",
"Fax": "(803) 555-5678"
},
"BusinessType": "ESTE",
"SigningAuthority": {
"FirstNm": "Ambrane",
"MiddleNm": "A",
"LastNm": "Cavil",
"Suffix": "Jr",
"Phone": "(803) 555-1000",
"PhoneExtn": "111",
"BusinessMemberType": "ADMINISTRATOR"
},
"KindOfEmployer": null,
"KindOfPayer": null
}
},
"ReturnData": {
"FormNC3": {
"WHIdNum": "173566979",
"OperationCeasedDt": "04/10/2025",
"TaxWHDetails": {
"Jan": 100,
"Feb": 100,
"Mar": 100,
"Apr": 100,
"May": 100,
"Jun": 100,
"Jul": 100,
"Aug": 100,
"Sep": 100,
"Oct": 100,
"Nov": 100,
"Dec": 100
},
"TotTaxWH": 1200,
"TaxWH2": 1000,
"TaxWH1099": 200,
"TotTaxWHRep": 1200,
"TotTaxRep": 1200,
"Overpayment": 0,
"TaxAdj": 0,
"Interest": 0,
"Penalty": {
"LateFilingPenalty": null,
"LatePenPenalty": null,
"TotPenalties": null
},
"Refund": 0,
"BalanceDue": 0
},
"StatePayment": {
"BankRoutingNum": "217555555",
"BankAccountNum": "00133",
"PaymentAmt": 100,
"AccountType": "PERSONAL_CHECKING"
}
}
}
],
"Errors": null
}