Version: 2.0.0

Update

Use this endpoint to update the information on existing A1-QRT forms that are already created for a specific payer.

You cannot update a return once it has been transmitted.

POST StateFilings/A1QRTWH/Update

Run in Postman

Request Body

Field	Type	Description
SubmissionId	Guid	Unique identifier created by TaxBandits for each submission. Not required when you are creating a return.
StateWHRecords	Object[]	Object to identify the records.
SequenceId	String	A unique identifier for this record. Size Range: ..50
ReturnHeader	Object	Contains business information.
TaxYear	String	The tax year for which the Form A1QRT is to be filed. Allowed values 2025,2026
Qtr	String	The quarter for which the Form A1QRT is to be filed. Allowed values "Q1", "Q2", "Q3", "Q4"
Business	object	Object to identify the Business Details.
BusinessId	Guid	Optional 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.
PayerRef	string	Optional Your unique identifier for the payer. Can replace BusinessId in future requests. Size Range: 50
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. Allowed values "PLAIN_TIN" — Pass TIN directly, "TOKENIZED_TIN" — Pass tokenized TIN
TINType	string	Specify the TIN type of the business. Allowed values "EIN", "SSN", "QI-EIN", "ITIN", "WP-EIN", "WT-EIN", "NQI-EIN", "IRSN"
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. Size Range: 20
MiddleNm	string	Optional Middle name of the individual. Size Range: 20
LastNm	string	The last name of the individual. Size Range: 20
Suffix	string	Optional Suffix of the individual's name. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
BusinessNm	string	Legal name of the business. Required when TINType is EIN. Size Range: 75
NameCtrl	string	Name control of the business as registered with the IRS. Size Range: 3..4
DBADetails	object[]	Optional DBA (Doing Business As) information.
DBANm	string	Name of the DBA. Size Range: 75
DBARef	string	Unique identifier for the DBA. Size Range: 1-50
DBAId	Guid	TaxBandits-generated DBA identifier.
Address	object[]	Address information of the DBA.
Address1	string	Street address or PO Box. Size Range: 46
Address2	string	Optional Suite or apartment number. Size Range: 46
City	string	DBA's city. Size Range: 50
ProvinceOrState	string	DBA'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.
Zipcd	string	DBA's ZIP code. Size Range: 5-16
Country	string	DBA'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"
Email	string	Optional Email address of the Business. Size Range: ..100
Address	object	Primary address of the business.
Address1	string	Street address or PO Box of the business. Size Range: 46
Address2	string	Optional Suite or apartment number of the business. Size Range: 46
City	string	City of the business. Size Range: 50
ProvinceOrState	string	Province 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.
ZipCd	string	ZIP code of the business. Size Range: 5-16
Country	string	2-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"
ContactDetails	object[]	Details of the person the IRS can contact regarding the given business.
FirstNm	string	First name of the contact person. Size Range: 20
MiddleNm	string	Optional Middle name of the contact person. Size Range: 20
LastNm	string	Last name of the contact person. Size Range: 20
Suffix	string	Optional The suffix of the contact person. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
Phone	string	Optional Phone number of the contact person. Size Range: 10 digits
PhoneExtn	string	Optional Phone extension number. Size Range: 5
Email	string	Optional Email address of the contact person. Size Range: ..100
Fax	string	Optional Fax number of the contact person. Size Range: 10 digits
SigningAuthority	Object	Details of the person authorized to sign the return.
FirstNm	String	First name of the signatory. Size Range: 20
MiddleNm	String	Optional Middle name of the signatory. Size Range: 20
LastNm	String	Last name of the signatory. Size Range: 20
Suffix	String	Optional The suffix of the signatory. Allowed values "Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"
Phone	String	Optional Phone number of the signatory. Size Range: 10 digits
PhoneExtn	String	Optional Phone extension number of the signatory. Size Range: 5
BusinessMemberType	String	Optional 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"
ReturnData	Object[]	Identifies the Form A1-QRT data.
FormA1Qrt	Object	Arizona withholding quarterly tax return.
IsChangeOfAddr	Boolean	If true, indicates that the employer needs to change the address.
IsFinalReturn	Boolean	If true, indicates that this is the employer's final return. Note: The Department of Arizona will cancel your withholding account if this is your final return.
FinalReturnDetails	Object	Object that contains information of final return details.
OperationCeasedDt	String	Date on which final wages were paid. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY. Example: 01/25/2026
IsReorgOrEntityChange	Boolean	If true, indicates that final return is due to reorganization or change in business entity.
IsBusinessSold	Boolean	If true, indicates that final return is due to business has been sold.
IsStoppedPayingWages	Boolean	If true, indicates that final return is due to business stopped paying wages and will not have any employees in the future.
IsPermClosed	Boolean	If true, indicates that final return is due to business is permanently closed.
IsLeasedOrTempEmployees	Boolean	If true, indicates that final return is due to business has only leased or temporary agency employees.
IsOther	Boolean	If true, indicates that final return is due to other reasons.
OtherReason	String	Other reason for filing the final return, other than the reasons given above.
IsFiledBySurvEmployer	Boolean	If true, indicates that the return is filed by the surviving employer.
SurvEmployerDetails	Object	Object that contains information of surviving employer details.
Name	String	Predecessor employer's name. Size Range: ..46
EIN	String	EIN of the predecessor employer. Size Range: 9
IsRecLocDiff	Boolean	If true, indicates that records will be maintained at an address different from the business address.
DiffLocDetails	Object	Object that contains different location address where records will be maintained.
Name	String	Name of the address where records will be maintained. Size Range: ..46
Address	object[]	Address information of the different location.
Address1	string	Street address or PO Box. Size Range: 46
Address2	string	Optional Suite or apartment number. Size Range: 46
City	string	DBA's city. Size Range: 50
ProvinceOrStateNm	string	DBA'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.
Zipcd	string	DBA's ZIP code. Size Range: 5-16
Country	string	Employer/Payer's country. Size Range: 2 Allowed values "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"
IsSuccEmployer	Boolean	If true, indicates that there is a successor employer for the business.
SuccEmployerDetails	Object	Object that contains the successor employer details.
Name	String	Name of the successor employer. Size Range: ..46
EIN	String	EIN of the successor employer. Size Range: 9
Address	object[]	Address information of the Successor employer.
Address1	string	Street address or PO Box. Size Range: 46
Address2	string	Optional Suite or apartment number. Size Range: 46
City	string	DBA's city. Size Range: 50
ProvinceOrStateNm	string	DBA'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.
Zipcd	string	DBA's ZIP code. Size Range: 5-16
Country	string	Employer/Payer's country. Size Range: 2 Allowed values "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"
TotWages	Number	Total Arizona taxable wages paid for the quarter. Size Range: 0-999999999.99
NumOfEmp	Number	Total number of employees paid Arizona wages for this quarter. Size Range: 0-9999999
DepositSchType	String	Enter the tax liability schedule for Arizona withholding reporting. Allowed values "QUARTERLY","MONTHLY","SEMI_WEEKLY", "NEXT_DAY"
TotTaxLiab	Number	If tax liability schedule is "QUARTERLY" then enter the Quarterly tax liability amount for the quarter. Size Range: 0-999999999.99
MonthlyTaxLiab	object	Object that contains tax liability details if the tax liability schedule given is "MONTHLY".
TotMonth1Liab	Number	Tax liability amount for month 1 of the quarter. Size Range: 0-999999999.99
TotMonth2Liab	Number	Tax liability amount for month 2 of the quarter. Size Range: 0-999999999.99
TotMonth3Liab	Number	Tax liability amount for month 3 of the quarter. Size Range: 0-999999999.99
TotTaxLiab	Number	Total Tax liability amount for all the months of the quarter. Size Range: 0-999999999.99
SemiWeeklyOrNxtDayTaxLiab	Object	Object that contains tax liability details if the tax liability schedule given is either "SEMI_WEEKLY" or "NEXT_DAY".
Month1TaxLiab	Object	Object that contains tax liability details for month 1 of the quarter.
Day	String	Day on which the tax amount is deposited. Allowed values "01","02","03","04","05","06","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31"
Amt	Number	Tax liability amount deposited. Size Range: 0-999999999.99
IsNextDayDeposit	Boolean	If true indicates that the tax liability schedule is "NEXT_DAY".
TotMonth1Liab	Number	Total tax liability amount deposited on month 1 of the quarter. Size Range: 0-999999999.99
Month2TaxLiab	Object	Object that contains tax liability details for month 2 of the quarter.
Day	String	Day on which the tax amount is deposited. Allowed values "01","02","03","04","05","06","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31"
Amt	Number	Tax liability amount deposited. Size Range: 0-999999999.99
IsNextDayDeposit	Boolean	If true indicates that the tax liability schedule is "NEXT_DAY".
TotMonth2Liab	Number	Total tax liability amount deposited on month 2 of the quarter. Size Range: 0-999999999.99
Month3TaxLiab	Object	Object that contains tax liability details for month 3 of the quarter.
Day	String	Day on which the tax amount is deposited. Allowed values "01","02","03","04","05","06","07","08","09","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31"
Amt	Number	Tax liability amount deposited. Size Range: 0-999999999.99
IsNextDayDeposit	Boolean	If true indicates that the tax liability schedule is "NEXT_DAY".
TotMonth3Liab	Number	Total tax liability amount deposited on month 3 of the quarter. Size Range: 0-999999999.99
TotTaxWH	Number	Total deposits or payments made during this quarter. Size Range: 0-999999999.99
TotWHDue	Number	Total amount due for the quarter. Size Range: 0-999999999.99
StatePayment	Object	Object that contains information about payment details for the department of Arizona.
AccountType	String	Type of the bank account. Allowed values "PERSONAL_CHECKING", "PERSONAL_SAVINGS", "BUSINESS_SAVINGS", "BUSINESS_CHECKING"
BankRoutingNum	String	Bank routing number. Size Range: 9
BankAccountNum	String	Bank Account Number. Size Range: ..17
PaymentAmt	Number	Amount to be paid to the department of Arizona. Size Range: 0-99999999.99
AccHolderNm	String	Name of the bank account holder. Size Range: ..22
ReqPaymentDate	String	Date on which the payment is requested. Enter the date in the format: MM/DD/YYYY or MM-DD-YYYY. Example: 01/25/2026

Response Body

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission.
SuccessRecords	object[]	Provides detailed information about the success status of Form A1-QRT records.
SequenceId	string	A unique number given by an inbound application to identify particular records.
BusinessId	Guid	Unique identifier of a Business.
PayerRef	string	Unique identifier of the payer.
RecordId	Guid	A unique identifier generated by TaxBandits when a A1-QRT return is created.
FormType	string	Denotes the type of withholding form (Form A1-QRT).
Status	string	Returns the record status of the return.
StatusTs	string	Date and time of the return created.
Info	string	Returns the information about the return.
Errors	object[]	Displays error information related to the state returns of Form A1-QRT.
Id	string	Returns the validation error ID.
Name	string	Name of the validation error.
ErrorRecords	object[]	Provides detailed information about the error status of Form A1-QRT records.
SequenceId	string	A 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.
RecordId	Guid	Unique identifier for the record.
Errors	object[]	Displays 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

{
"SubmissionId": "01a0e847-a5d5-715d-b37e-c85419c177a4",
  "StateWHRecords": [
      {
          "SequenceId": "001",
          "RecordId": "01a0e847-b586-7449-b042-c2347c58da3b",
          "ReturnHeader": {
              "Qtr": "Q3",
              "TaxYear": "2026",
              "Business": {
                  "BusinessId": null,
                  "PayerRef": null,
                  "IsDefaultBusiness": true,
                  "TINDetails": {
                      "Format": "PLAIN_TIN",
                      "TINType": "EIN",
                      "TIN": "45-0078857"
                  },
                  "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": {
              "FormA1QRT": {
                  "IsAmendedReturn": false,
                  "IsChangeOfAddr": false,
                  "IsFinalReturn": true,
                  "FinalReturnDetails": {
                      "OperationCeasedDt": "03/31/2026",
                      "IsReorgOrEntityChange": true,
                      "IsBusinessSold": false,
                      "IsStoppedPayingWages": false,
                      "IsPermClosed": false,
                      "IsLeasedOrTempEmployees": false,
                      "IsOther": false,
                      "OtherReason": null
                  },
                  "IsFiledBySurvEmployer": true,
                  "SurvEmployerDetails": {
                      "Name": "Gerald",
                      "EIN": "997654245"
                  },
                  "IsRecLocDiff": true,
                  "DiffLocDetails": {
                      "Name": "John",
                      "Address1": "71 Saint Nicholas Dr",
                      "Address2": null,
                      "City": "Northpole",
                      "ProvinceOrState": "AK",
                      "ZipCd": "99705"
                  },
                  "IsSuccEmployer": false,
                  "SuccEmployerDetails": {
                      "Name": "GFGGG",
                      "EIN": "917654357",
                      "Address1": "71 Saint Nicholas Dr",
                      "Address2": null,
                      "City": "Northpole",
                      "ProvinceOrState": "AK",
                      "ZipCd": "99705"
                  },
                  "TotWages": 1100,
                  "NumOfEmp": 100,
                  "DepositSchType": "SEMI_WEEKLY",
                  "TotTaxLiab": 330,
                  "MonthlyTaxLiab": {
                      "TotMonth1Liab": 110,
                      "TotMonth2Liab": 110,
                      "TotMonth3Liab": 110,
                      "TotTaxLiab": 330
                  },
                  "SemiWeeklyOrNxtDayTaxLiab": {
                      "Month1TaxLiab": [
                          {
                              "Day": "01",
                              "Amt": 50,
                              "IsNextDayDeposit": true
                          },
                          {
                              "Day": "02",
                              "Amt": 60,
                              "IsNextDayDeposit": true
                          }
                      ],
                      "TotMonth1Liab": 110,
                      "Month2TaxLiab": [
                          {
                              "Day": "01",
                              "Amt": 50,
                              "IsNextDayDeposit": true
                          },
                          {
                              "Day": "02",
                              "Amt": 60,
                              "IsNextDayDeposit": true
                          }
                      ],
                      "TotMonth2Liab": 110,
                      "Month3TaxLiab": [
                          {
                              "Day": "01",
                              "Amt": 50,
                              "IsNextDayDeposit": true
                          },
                          {
                              "Day": "02",
                              "Amt": 60,
                              "IsNextDayDeposit": true
                          }
                      ],
                      "TotMonth3Liab": 110
                  },
                  // "TotTaxLiab": 330,
                  // "L1TotTaxLiab": 330,
                  "TotTaxWH": 110,
                  "TotWHDue": 220,
                  "StatePayment": {
                      "BankRoutingNum": "026543457",
                      "AccountType": "CHECKING",
                      "BankAccountNum": "03456765456",
                      "PaymentAmt": "220",
                      "AccHolderNm": "John",
                      "ReqPaymentDate": "10/30/2026"
                  }
              }
          }
      }
  ]
}

Response JSON

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

{
 "SubmissionId": "01a0e847-a5d5-715d-b37e-c85419c177a4",
  "SuccessRecords": [
      {
          "SequenceId": "001",
          "BusinessId": "06ced74a-5de8-44c1-a67a-6d1c4d82f7fe",
          "PayerRef": null,
          "RecordId": "01a0e847-b586-7449-b042-c2347c58da3b",
          "FormType": "A1QRT",
          "Status": "CREATED",
          "StatusTs": "2026-09-28 09:54:24 -04:00",
          "Info": null,
          "Errors": null
      }
  ],
  "ErrorRecords": null,
  "Errors": null
}

W-9/W-8 Automation

1099 Automation

TIN Matching

W-2 Automation

941/940 Automation

1098-T Automation

ACA Automation

Extension Automation

1042-S Automation

Supported Forms

Gig Software

Payroll Software

Affiliate Software

HOA Software

Reselling Platform

HCM Providers

Property Management

Healthcare Market Research Platforms

Update

Update

Request Body

Response Body

Request JSON​

Response JSON​

Request JSON

Response JSON