Idaho
Idaho
Use this endpoint to submit Idaho's state reconciliation details along with your W-2 filing. You can provide these parameters in the StateReconData object while using the Create or Update endpoints of W-2, if applicable.
Request Body
| Field | Type | Description |
|---|---|---|
| ID | Object | Idaho state recon details. |
| Form967 | Object | Contains Idaho Recon Form 967 details. |
| AccountNumber | string | Idaho state withholding ID number. Allowed values: "999999999" |
| TotalWagesW2 | Number | Total wages per W-2. Size Range: 0-999999999.99 |
| TotalTaxWithheldW2 | Number | Total tax withheld per W-2. Size Range: 0-999999999.99 |
| NumberOfW2Forms | Int | Number of W-2 forms. |
| TotalTaxWithheld1099 | Number | Total tax withheld per 1099. Size Range: 0-999999999.99 |
| NumberOf1099Forms | Int | Number of 1099 forms. |
| TotalNumberOf1099W2 | Int | Total number of 1099 and W-2 forms. |
| TotalTaxWithheld | Number | Total tax withheld. Size Range: 0-999999999.99 |
| WithheldTaxPaid | Number | Withholding tax paid amount. Size Range: 0-999999999.99 |
| BalanceDue | Number | Balance Due. Size Range: 0-999999999.99 |
| Overpayment | Number | Overpayment. Size Range: 0-999999999.99 |
| PenaltyOnBalanceDue | Number | Penalty on Balance Due. Size Range: 0-999999999.99 |
| InterestOnBalanceDue | Number | Interest on Balance Due. Size Range: 0-999999999.99 |
| BalanceDuePenInt | Number | Sum of Balance Due, Penalty and Interest. Size Range: 0-999999999.99 |
| LateFilingPenalty | Number | Late filing penalty. Size Range: 0-999999999.99 |
| TotalBalanceDue | Number | Total balance due. Size Range: 0-999999999.99 |
| TotalOverPayment | Number | Total Overpayment. Size Range: 0-999999999.99 |
| Is1099CFSF | Boolean | Is 1099 forms filed via CF/SF. |
| FilingCycle | string | Filing cycle.Allowed values"Annual", "Quarterly", "Monthly", "SemiMonthly" |
Payload
Request JSON
| Sample | Description | Action |
|---|---|---|
| Sample 1 | Provides a standalone Idaho state reconciliation payload using Form 967 details only. | |
| Sample 2 | Provides a complete Form W-2 create payload together with Idaho state reconciliation details in `StateReconData`. |
Request JSON (Sample -01 (Idaho State Recon Payload))
{
"ID": {
"Form967": {
"AccountNumber": "999999999",
"TotalWagesW2": 60001111,
"TotalTaxWithheldW2": 200,
"NumberOfW2Forms": 20,
"TotalTaxWithheld1099": 100,
"NumberOf1099Forms": 20,
"TotalNumberOf1099W2": 40,
"TotalTaxWithheld": 600,
"WithheldTaxPaid": 500,
"BalanceDue": 100,
"Overpayment": 0,
"PenaltyOnBalanceDue": 0,
"InterestOnBalanceDue": 0,
"BalanceDuePenInt": 100,
"LateFilingPenalty": 200,
"TotalBalanceDue": 300,
"TotalOverPayment": 0,
"Is1099CFSF": true,
"FilingCycle": "Annual"
}
}
}