Pennsylvania

Pennsylvania

Use this endpoint to submit Pennsylvania's state reconciliation details along with your 1099-MISC filing. You can provide these parameters in the StateReconData Object while using the Create or Update endpoints of 1099-MISC, if applicable.

Request Body

Field	Type	Description
PA	Object	Pennsylvania state recon details.
FormREV1667	Object	Contains Pennsylvania Recon Form REV-1667 details.
AccountNumber	String	Pennsylvania state withholding ID Number. Size Range: 8 or 11
NumberOfW2myPATH	Int	Total Number of W-2 forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal
NumberOfW2Others	Int	Total Number of W-2 forms submitted through other submission methods.
NumberOf1099RmyPATH	Int	Total Number of 1099-R forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal
NumberOf1099ROthers	Int	Total Number of 1099-R forms submitted through other submission methods.
NumberOf1099NECMISCmyPATH	Int	Total Number of 1099-MISC and 1099-NEC forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal
NumberOf1099NECMISCOthers	Int	Total Number of 1099-MISC and 1099-NEC forms submitted through other submission methods.
TotalWagesAndDistribution	Number	Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99
TotTaxWithheld	Number	Total PA Income tax withheld. Size Range: 0-999999999.99
WagesAndDistribution	Object	Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details.
Quarter1	Number	1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Quarter2	Number	2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Quarter3	Number	3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
Quarter4	Number	4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99
TotWagesPaid	Number	Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99
TaxWithheld	Object	Contains Quarterly PA Tax Withholding details.
Quarter1	Number	1st Quarter withholding. Size Range: 0-999999999.99
Quarter2	Number	2nd Quarter withholding. Size Range: 0-999999999.99
Quarter3	Number	3rd Quarter withholding. Size Range: 0-999999999.99
Quarter4	Number	4th Quarter withholding. Size Range: 0-999999999.99
TotTaxWithheld	Number	Total withholding for all the quarters. Size Range: 0-999999999.99

Payload

Request JSON

Sample	Description	Action
Sample 1	Provides a standalone Pennsylvania state reconciliation payload using Form REV-1667 details only.
Sample 2	Provides a complete 1099-MISC create payload together with Pennsylvania state reconciliation details in `StateReconData`.

Request JSON (Sample -01 (Pennsylvania State Recon Payload))

{
  "PA": {
    "FormREV1667": {
      "AccountNumber": "94839489",
      "NumberOfW2myPATH": 0,
      "NumberOfW2Others": 0,
      "NumberOf1099RmyPATH": 2,
      "NumberOf1099ROthers": 0,
      "NumberOf1099NECMISCmyPATH": 0,
      "NumberOf1099NECMISCOthers": 0,
      "TotalWagesAndDistribution": 0,
      "TotTaxWithheld": 400,
      "WagesAndDistribution": {
        "Quarter1": 0,
        "Quarter2": 0,
        "Quarter3": 0,
        "Quarter4": 0,
        "TotWagesPaid": 0
      },
      "TaxWithheld": {
        "Quarter1": 100,
        "Quarter2": 100,
        "Quarter3": 100,
        "Quarter4": 100,
        "TotTaxWithheld": 400
      }
    }
  }
}