West Virginia

West Virginia

Use this endpoint to submit West Virginia's state reconciliation details along with your 1099-NEC filing. You can provide these parameters in the StateReconData object while using the Create or Update endpoints for 1099-NEC, if applicable.

Request Body

Field	Type	Description
WV	Object	Contains West Virginia state recon details.
IT103	Object	Contains West Virginia Recon Form IT-103 details.
AccountNumber	String	Contains West Virginia state withholding ID number. Allowed values "999999"
NumberOf1099W2	Int	Total number of 1099 and W-2 forms.
TotalTaxWithheld1099W2	Number	Total West Virginia tax withheld from 1099 and W-2 forms. Size Range: 0-999999999.99
WithheldTaxDue	Object	Contains Quarterly West Virginia tax due details.
WVTaxQuarter1	Number	1st Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQuarter2	Number	2nd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQuarter3	Number	3rd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQuarter4	Number	4th Quarter WV tax due. Size Range: 0-999999999.99
TotalTaxWithheld	Number	Total tax due for the year. Size Range: 0-999999999.99

Payload

Request JSON

Sample	Description	Action
Sample 1	Provides a standalone West Virginia state reconciliation payload using Form IT-103 details only.
Sample 2	Provides a complete 1099-NEC create payload together with West Virginia state reconciliation details in `StateReconData`.

Request JSON (Sample -01 (West Virginia State Recon Payload))

{
  "WV": {
    "IT103": {
      "AccountNumber": "9999999",
      "NumberOf1099W2": 23,
      "TotalTaxWithheld1099W2": 400,
      "WithheldTaxDue": {
        "WVTaxQuarter1": 100,
        "WVTaxQuarter2": 100,
        "WVTaxQuarter3": 100,
        "WVTaxQuarter4": 100,
        "TotalTaxWithheld": 400
      }
    }
  }
}