Create
Create
Use this endpoint to create Form KY UI3 (Kentucky Quarterly Tax and Wage Report) for an employer (payer), reporting quarterly wages, taxable wages, and unemployment insurance (UI) contributions due, along with required employee wage details for the corresponding quarter.
Form KY UI3 must be filed every quarter, even if no wages were paid.
POST StateFilings/KYUI/Create Request Body
| Field | Type | Description |
|---|---|---|
| StateUIRecords | 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 UI-3 is to be filed. Allowed values2025,2026 |
| Qtr | String | The quarter for which the Form UI-3 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 providing 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. |
| TINType | string | Specify the TIN type of the business.Allowed values"EIN" |
| TIN | string | The TIN value according to the Format selected. |
| 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" Allowed values"AB", "BC", "MB", "NB", "NL", "NT", "NS", "NU", "ON", "PE", "QC", "SK", "YT" |
| 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" |
| 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" Allowed values"AB", "BC", "MB", "NB", "NL", "NT", "NS", "NU", "ON", "PE", "QC", "SK", "YT" |
| 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 |
| string | Optional Email address of the contact person. Size Range: ..100 | |
| Fax | string | Optional Fax number of the contact person. Size Range: 10 digits |
| ReturnData | Object | Contains the return information. |
| BusinessType | String | Legal structure of the business.Allowed values"ESTE", "PART", "CORP", "EORG", "SPRO", "SLGOV" |
| SigningAuthority | Object | Details of the person authorized to sign the return. Mandatory for 94x forms. |
| 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 |
| Phone | String | Optional Phone number of the signatory. Size Range: 10 |
| PhoneExtn | String | Optional Phone extension number of the signatory. Size Range: 5 |
| ReturnData | Object | Contains the return information. |
| FormUI3 | Object | Identifies the Form UI3 data. |
| UIIdNumber | String | Employer's Kentucky Unemployment Account Number. Size Range: 9 characters Allowed values"XX-XXXXXX" or "XX-XXXXXX-A" |
| IsNoWageReported | Boolean | When true, indicates that no wage is reported in this quarter. |
| UITaxRate | Number | Tax rate for the quarter. Size Range: 0-1 |
| SCUFRate | Number | SCUF rate for the quarter. Size Range: 0-1 |
| SCUFDue | Number | SCUF tax due for the reported taxable wages. Size Range: 0-999999999999.99 |
| TotalGrossWages | Number | Total gross wages reported for all employees for the quarter. Size Range: 0-9999999999999.99 |
| TotalExcessWages | Number | Total excess wages reported for all employees for the quarter. Size Range: 0-9999999999999.99 |
| TotalTaxableWages | Number | Total taxable wages reported for all employees for the quarter. Size Range: 0-9999999999999.99 |
| UITaxDue | Number | Unemployment insurance tax due for the reported taxable wages. Size Range: 0-999999999999.99 |
| Interest | Number | Optional Interest for the quarter. Size Range: 0-999999999999.99 |
| Penalty | Number | Optional Penalty for the quarter. Size Range: 0-999999999999.99 |
| PreviousQuarterAdjustments | Number | Previous quarter adjustments. Size Range: 0-999999999999.99 |
| BalanceDue | Number | Balance due for the quarter. Size Range: 0-999999999999.99 |
| NumberOfEmployees | Object | Identifies the total number of employees for the quarter. |
| TotalMonth1Employee | string | Total number of employees in month 1 of the quarter. Size Range: 0-9999999 |
| TotalMonth2Employee | string | Total number of employees in month 2 of the quarter. Size Range: 0-9999999 |
| TotalMonth3Employee | string | Total number of employees in month 3 of the quarter. Size Range: 0-9999999 |
| EmployeeDetails | Object[] | Object to identify the employee details. |
| EmployeeSequenceId | string | A unique number to identify this record. Size Range: ..10 |
| EmployeeId | Guid | Optional A unique ID generated by TaxBandits after the return is created and returned in the response. |
| SSN | string | Employee's Social Security Number (SSN). Size Range: 9-11 |
| FirstNm | string | The first name of the individual. Size Range: 20 |
| MiddleNm | string | Optional Employee's middle name. Size Range: 20 |
| LastNm | string | Employee's last name. Size Range: 20 |
| Suffix | string | Optional Employee's suffix. Allowed values"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII" |
| GrossWages | Number | Total gross wages paid to the employee during the reporting quarter. Size Range: 0-9999999999999.99 |
| ExcessWages | Number | Portion of wages exceeding the applicable unemployment insurance taxable wage base. Size Range: 0-9999999999999.99 |
Response Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier for a submission. |
| SuccessRecords | object[] | Provides detailed information about the success status of Form UI3 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. |
| BusinessId | Guid | Unique identifier for the business (payer) generated by TaxBandits. |
| PayerRef | string | Unique identifier for the business (payer) provided by you. |
| RecordId | Guid | A unique identifier generated by TaxBandits when a Form UI3 return is created. |
| FormType | string | Type of form. |
| Status | string | Returns the record status. |
| StatusTs | string | Returns the date and time when the return was created. |
| Info | string | Provides additional information about the return. |
| Errors | object[] | Displays error information related to the state returns of Form UI3. |
| 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 UI3 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
- Sample 1
Return with Business as EIN and US address
{
"StateUIRecords": [
{
"SequenceId": "001",
"ReturnHeader": {
"Qtr": "Q1",
"TaxYear": "2026",
"Business": {
"PayerRef": "Snow123",
"BusinessId": null,
"IsDefaultBusiness": true,
"TINDetails": {
"Format": "PLAIN_TIN",
"TINType": "EIN",
"TIN": "45-9875461"
},
"BusinessNm": "Snowdaze LLC",
"NameCtrl": "SNOW",
"DBADetails": {
"DBANm": "Iceberg Icecreams",
"DBARef": "DBA1001",
"DBAId": null,
"IsDefaultDBA": true,
"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": null,
"Phone": "8035551000",
"PhoneExtn": null,
"BusinessMemberType": "ADMINISTRATOR"
}
}
},
"ReturnData": {
"FormUI3": {
"UIIdNumber": "12345678-A",
"IsNoWageReported": false,
"UITaxRate": 10,
"SCUFRate": 0.075,
"SCUFDue": "0.00",
"TotalGrossWages": "0.00",
"TotalExcessWages": "0.00",
"TotalTaxableWages": "0.00",
"UITaxDue": "0.00",
"Interest": "0.00",
"Penalty": "0.00",
"PreviousQuarterAdjustments": "0.00",
"BalanceDue": "0.00",
"NumberOfEmployees": {
"TotalMonth1Employees": 1,
"TotalMonth2Employees": 0,
"TotalMonth3Employees": 0
},
"EmployeeDetails": [
{
"EmployeeSequenceId": 1,
"EmployeeId": null,
"SSN": "001-45-6924",
"FirstNm": "John",
"MiddleNm": "A",
"LastNm": "Smith",
"Suffix": "Sr",
"GrossWages": "0.00",
"ExcessWages": "0.00"
}
]
}
}
}
]
}
Response JSON
- 200
- 300
- 401
Success Response - This is a sample response for successful API requests.
{
"StatusCode": "200",
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "019c6f03-7a2d-72f9-870c-0b492254eba2",
"SuccessRecords": [
{
"SequenceId": "001",
"BusinessId": "fc1174c4-4f5a-4fd7-b3a5-7c6d68791333",
"PayerRef": "PayerRef8399",
"RecordId": "019c6f03-7e3d-77b8-a575-5a3a3a2689a5",
"FormType": "UI3",
"EmployeeData": [
{
"EmployeeId": "f40d1790-d57f-4f77-a517-def8da521911",
"EmpRef": "Payeeref6354"
}
],
"Status": "CREATED",
"StatusTs": "2026-02-17 23:30:25 -05:00",
"Info": null,
"Errors": null
}
],
"ErrorRecords": null,
"Errors": null
}
Multi-status Response - You'll get the below response when multiple statuses are included.
{
"SubmissionId": "01a0251d-69c8-7378-a5b9-7ae89e576f05",
"SuccessRecords": [
{
"SequenceId": "40984847888888888888888888646868767674",
"BusinessId": "17d4337d-3031-49ed-b7f4-93492af4f6ad",
"PayerRef": null,
"RecordId": "01a0251d-71d2-73da-a3b0-9a68cbf38b3b",
"FormType": "UI3",
"EmployeeData": [
{
"EmployeeId": "6df89469-462a-47f8-b1f0-9a68b39eee59",
"EmployeeRef": null
}
],
"Status": "CREATED",
"StatusTs": "2026-08-21 12:18:01 -04:00",
"Info": null,
"Errors": null
}
],
"ErrorRecords": [
{
"SequenceId": "001",
"RecordId": null,
"Errors": [
{
"Id": "S00-003290",
"Name": "ReturnHeader.Business.TINDetails.TIN",
"Message": "TIN is required."
}
]
}
],
"Errors": [
{
"Id": "S00-000184",
"Name": "Error Records",
"Message": "Some of the records are errored. Please read the Error Records for more details."
}
]
}
Unauthorized Response - You'll get the below response when your API requests don't contain valid authentication credentials.
{
"Errors": [
{
"Id": "AUTH-100018",
"Name": "Authorization",
"Message": "JWT EXPIRED"
}
]
}