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Version: 2.0.0

Create

Create

Use this endpoint to create the Pennsylvania Form W-3 (Employer's Quarterly Return of Income Tax Withheld) for an employer (payer) to report the total Pennsylvania income tax withheld from employee wages for a specified calendar quarter and remit the corresponding withholding tax due to the Pennsylvania Department of Revenue.

Form W-3 must be filed every quarter, even if no tax is withheld or no wages are paid.

POST StateFilings/PAWH/Create 

Request Body

FieldTypeDescription
StateWHRecordsObject[]Object to identify the records.
SequenceIdStringA unique identifier for this record. Size Range: ..50
ReturnHeaderObjectContains business information.
TaxYearStringThe tax year for which the Form W-3 is to be filed.
Allowed values

"2025", "2026"

QtrStringThe quarter for which the Form W-3 is to be filed.
Allowed values

"Q1", "Q2", "Q3", "Q4"

BusinessobjectObject to identify the Business Details.
BusinessIdGuidOptional Use the unique Business ID (Generated by TaxBandits) that 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.
PayerRefstringOptional Your unique identifier for the payer. Can replace BusinessId in future requests. Size Range: 50
IsDefaultBusinessBooleanWhen set to TRUE, this business will be set as the default across requests that do not specify a business.
TINDetailsobjectTIN information for the business.
FormatstringSpecifies how the TIN is passed.
Allowed values

"PLAIN_TIN" — Pass TIN directly, "TOKENIZED_TIN" — Pass tokenized TIN

TINTypestringSpecify the TIN type of the business.
Allowed values

"EIN", "SSN", "QI-EIN", "ITIN", "WP-EIN", "WT-EIN", "NQI-EIN", "IRSN"

TINstringThe TIN value according to the Format selected.
IndividualNmobjectOptional Required when TINType is SSN. Provide individual name fields instead of BusinessNm.
FirstNmstringThe first name of the individual. Size Range: 20
MiddleNmstringOptional Middle name of the individual. Size Range: 20
LastNmstringThe last name of the individual. Size Range: 20
SuffixstringOptional Suffix of the individual's name.
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

BusinessNmstringLegal name of the business. Required when TINType is EIN. Size Range: 75
NameCtrlstringName control of the business as registered with the IRS. Size Range: 3-4
DBADetailsobject[]Optional DBA (Doing Business As) information.
DBANmstringName of the DBA. Size Range: 75
DBARefstringUnique identifier for the DBA. Size Range: 1-50
DBAIdGuidTaxBandits-generated DBA identifier.
Addressobject[]Address information of the DBA.
Address1stringStreet address or PO Box. Size Range: 46
Address2stringOptional Suite or apartment number. Size Range: 46
CitystringDBA's city. Size Range: 50
ProvinceOrStatestringDBA's province or state name.
When the country code is US:
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"

When the country code is CA:
Allowed values

"AB", "BC", "MB", "NB", "NL", "NT", "NS", "NU", "ON", "PE", "QC", "SK", "YT"

Note: The size range is set to 50 for all countries except the United States and Canada.
ZipcdstringDBA's ZIP code. Size Range: 5-16
CountrystringDBA's 2-character country code.
Allowed values

"US","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"

EmailstringOptional Email address of the Business. Size Range: ..100
AddressobjectPrimary address of the business.
Address1stringStreet address or PO Box of the business. Size Range: 46
Address2stringOptional Suite or apartment number of the business. Size Range: 46
CitystringCity of the business. Size Range: 50
ProvinceOrStatestringProvince or state name of the business.
When the country code is US:
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"

When the country code is CA:
Allowed values

"AB", "BC", "MB", "NB", "NL", "NT", "NS", "NU", "ON", "PE", "QC", "SK", "YT"

Note: The size range is set to 50 for all countries except the United States and Canada.
ZipCdstringZIP code of the business. Size Range: 5-16
Countrystring2-character country code of the business.
Allowed values

"US","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"

ContactDetailsobject[]Details of the person the IRS can contact regarding the given business.
FirstNmstringFirst name of the contact person. Size Range: 20
MiddleNmstringOptional Middle name of the contact person. Size Range: 20
LastNmstringLast name of the contact person. Size Range: 20
SuffixstringOptional The suffix of the contact person.
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

PhonestringOptional Phone number of the contact person. Size Range: 10 digits
PhoneExtnstringOptional Phone extension number. Size Range: 5
EmailstringOptional Email address of the contact person. Size Range: ..100
FaxstringOptional Fax number of the contact person. Size Range: 10 digits
SigningAuthorityObjectDetails of the person authorized to sign the return.
FirstNmStringFirst name of the signatory. Size Range: 20
MiddleNmStringOptional Middle name of the signatory. Size Range: 20
LastNmStringLast name of the signatory. Size Range: 20
SuffixStringOptional The suffix of the signatory.
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

PhoneStringOptional Phone number of the signatory. Size Range: 10 digits
PhoneExtnStringOptional Phone extension number of the signatory. Size Range: 5
BusinessMemberTypeStringOptional Title or role of the signatory.
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", "REPORTINGAGENT"

ReturnDataObjectIdentifies the Form W-3.
FormW3RObjectPennsylvania withholding tax returns.
WHIdNumStringPennsylvania withholding file number. Size Range: 8 or 11
DepositSchTypStringThe filing frequency of Form W-3.
Allowed values

"QUARTERLY", "MONTHLY", "SEMI_MONTHLY", "SEMI_WEEKLY"

TotWagesNumberTotal Pennsylvania taxable wages paid for the quarter. Size Range: 0-999999999.99
TotTaxWHNumberPennsylvania income tax withheld from all sources for the filing period. Size Range: 0-99999999.99
TotTaxPaidNumberPennsylvania income tax paid from all sources for the filing period. Size Range: 0-99999999.99
OverpaymentNumberOverpayment amount. Size Range: 0-999999999.99
BalanceDueNumberBalance due amount. Size Range: 0-999999999.99
MonthlyTaxLiabObjectOptional Identifies details of monthly tax withheld deposits.
TotMonth1TaxLiabNumberOptional Total Pennsylvania income tax withheld for month 1. Size Range: 0-999999999.99
TotMonth2TaxLiabNumberOptional Total Pennsylvania income tax withheld for month 2. Size Range: 0-999999999.99
TotMonth3TaxLiabNumberOptional Total Pennsylvania income tax withheld for month 3. Size Range: 0-999999999.99
SemiMonthlyTaxLiabObjectOptional Identifies details of semi-monthly tax withheld deposits.
Month1FHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the first half of Month 1. Size Range: 0-999999999.99
Month1SHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the second half of Month 1. Size Range: 0-999999999.99
Month2FHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the first half of Month 2. Size Range: 0-999999999.99
Month2SHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the second half of Month 2. Size Range: 0-999999999.99
Month3FHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the first half of Month 3. Size Range: 0-999999999.99
Month3SHTaxLiabNumberOptional Total Pennsylvania income tax withheld for the second half of Month 3. Size Range: 0-999999999.99
SemiWeeklyTaxLiabObjectOptional Identifies details of semi-weekly tax withheld deposits.
Period1NumberOptional Total Pennsylvania income tax withheld for Period 1 of the semi-weekly deposit. Size Range: 0-999999999.99
Period2NumberOptional Total Pennsylvania income tax withheld for Period 2 of the semi-weekly deposit. Size Range: 0-999999999.99
Period3NumberOptional Total Pennsylvania income tax withheld for Period 3 of the semi-weekly deposit. Size Range: 0-999999999.99
Period4NumberOptional Total Pennsylvania income tax withheld for Period 4 of the semi-weekly deposit. Size Range: 0-999999999.99
Period5NumberOptional Total Pennsylvania income tax withheld for Period 5 of the semi-weekly deposit. Size Range: 0-999999999.99
Period6NumberOptional Total Pennsylvania income tax withheld for Period 6 of the semi-weekly deposit. Size Range: 0-999999999.99
Period7NumberOptional Total Pennsylvania income tax withheld for Period 7 of the semi-weekly deposit. Size Range: 0-999999999.99
Period8NumberOptional Total Pennsylvania income tax withheld for Period 8 of the semi-weekly deposit. Size Range: 0-999999999.99
Period9NumberOptional Total Pennsylvania income tax withheld for Period 9 of the semi-weekly deposit. Size Range: 0-999999999.99
Period10NumberOptional Total Pennsylvania income tax withheld for Period 10 of the semi-weekly deposit. Size Range: 0-999999999.99
Period11NumberOptional Total Pennsylvania income tax withheld for Period 11 of the semi-weekly deposit. Size Range: 0-999999999.99
Period12NumberOptional Total Pennsylvania income tax withheld for Period 12 of the semi-weekly deposit. Size Range: 0-999999999.99
Period13NumberOptional Total Pennsylvania income tax withheld for Period 13 of the semi-weekly deposit. Size Range: 0-999999999.99
Period14NumberOptional Total Pennsylvania income tax withheld for Period 14 of the semi-weekly deposit. Size Range: 0-999999999.99
Period15NumberOptional Total Pennsylvania income tax withheld for Period 15 of the semi-weekly deposit. Size Range: 0-999999999.99
Period16NumberOptional Total Pennsylvania income tax withheld for Period 16 of the semi-weekly deposit. Size Range: 0-999999999.99
Period17NumberOptional Total Pennsylvania income tax withheld for Period 17 of the semi-weekly deposit. Size Range: 0-999999999.99
Period18NumberOptional Total Pennsylvania income tax withheld for Period 18 of the semi-weekly deposit. Size Range: 0-999999999.99
Period19NumberOptional Total Pennsylvania income tax withheld for Period 19 of the semi-weekly deposit. Size Range: 0-999999999.99
Period20NumberOptional Total Pennsylvania income tax withheld for Period 20 of the semi-weekly deposit. Size Range: 0-999999999.99
Period21NumberOptional Total Pennsylvania income tax withheld for Period 21 of the semi-weekly deposit. Size Range: 0-999999999.99
Period22NumberOptional Total Pennsylvania income tax withheld for Period 22 of the semi-weekly deposit. Size Range: 0-999999999.99
Period23NumberOptional Total Pennsylvania income tax withheld for Period 23 of the semi-weekly deposit. Size Range: 0-999999999.99
Period24NumberOptional Total Pennsylvania income tax withheld for Period 24 of the semi-weekly deposit. Size Range: 0-999999999.99
Period25NumberOptional Total Pennsylvania income tax withheld for Period 25 of the semi-weekly deposit. Size Range: 0-999999999.99
Period26NumberOptional Total Pennsylvania income tax withheld for Period 26 of the semi-weekly deposit. Size Range: 0-999999999.99
Period27NumberOptional Total Pennsylvania income tax withheld for Period 27 of the semi-weekly deposit. Size Range: 0-999999999.99
TotTaxLiabNumberTotal tax required to be withheld for all the months of the quarter. Size Range: 0-99999999.99

Response Body

FieldTypeDescription
SubmissionIdGuidUnique identifier of a submission.
SuccessRecordsobject[]It will show the detailed information about the success status of Form W-3 records.
SequenceIdstringA unique number given by an inbound application to identify particular records.
BusinessIdGuidUnique identifier of a business.
PayerRefstringUnique identifier of the payer.
RecordIdGuidAn unique identifier generated by TaxBandits when a W-3 return is created.
FormTypestringDenotes the type of withholding form W-3.
StatusstringReturns the record status of return.
StatusTsstringDate and time of the return created.
InfostringReturns the information about the return.
Errorsobject[]Displays error information related to the state returns of Form W-3.
IdstringReturns the validation error ID.
NamestringName of the validation error.
ErrorRecordsobject[]Provides detailed information about the error status of Form W-3 records.
SequenceIdstringA 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.
RecordIdGuidUnique identifier for the record.
Errorsobject[]Displays detailed error information.
IdstringReturns the validation error ID.
NamestringName of the validation error.
MessagestringDescription of the validation error.

Request JSON​

{
"StateWHRecords": [
{
"SequenceId": "001",
"ReturnHeader": {
"Qtr": "Q3",
"TaxYear": "2026",
"BusinessId": null,
"Business": {
"BusinessId": null,
"PayerRef": null,
"IsDefaultBusiness": true,
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "45-9878127"
},
"IndividualNm": {
"FirstNm": "James",
"MiddleNm": "A",
"LastNm": "Anderson",
"Suffix": "Jr"
},
"BusinessNm": "Snowdaze LLC",
"NameCtrl": "SNOW",
"DBADetails": {
"DBANm": "Iceberg Icecreams",
"DBARef": "DBA1001",
"DBAId": null,
"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": "8035551234",
"PhoneExtn": "101",
"Email": "contact@snowdaze.com",
"Fax": "8035555678"
},
"BusinessType": "ESTE",
"SigningAuthority": {
"FirstNm": "Ambrane",
"MiddleNm": "A",
"LastNm": "Cavil",
"Suffix": "Jr",
"Phone": "8035551000",
"PhoneExtn": "111",
"BusinessMemberType": "ADMINISTRATOR"
}
}
},
"ReturnData": {
"FormW3R": {
"WHIdNum": "00007000578",
"DepositSchTyp": "QUARTERLY",
"TotWages": "4000.00",
"TotTaxWH": "3500",
"TotTaxPaid": "2000.00",
"Overpayment": "0.00",
"BalanceDue": "1500.00",
"MonthlyTaxLiab": null,
"SemiMonthlyTaxLiab": null,
"SemiWeeklyTaxLiab": null,
"TotTaxLiab": 3500
}
}
}
]
}

Response JSON​

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

{
"SubmissionId": "01a0e7a7-a7fc-75bd-816a-298f9ad63bb0",
"SuccessRecords": [
{
"SequenceId": "001",
"BusinessId": "263dd00c-f867-4861-beb9-bbcd360c7a31",
"PayerRef": null,
"RecordId": "01a0e7a7-a982-707a-b57e-ab7627d4ed1a",
"FormType": "PAWH",
"Status": "CREATED",
"StatusTs": "2026-09-28 06:55:19 -04:00",
"Info": null,
"Errors": null
}
],
"ErrorRecords": null,
"Errors": null
}