Maryland

Maryland

Use this endpoint to submit Maryland'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
MD	Object	Maryland state recon details.
MW508	Object	Contains Maryland Recon Form MW508 details.
AccountNumber	String	Maryland state withholding ID number. Allowed values "99999999"
NAICSCd	String	North American Industry Classification System (NAICS) Code. Size Range: 6
NumberOfW2Forms	Int	Number of W-2 Forms.
NumberOf1099Forms	Int	Number of 1099 Forms.
NumberOfW21099Forms	Int	Total number of W-2 and 1099 forms.
TotalWagesW2	Number	Total wages as per W-2. Size Range: 0-999999999.99
TotalTaxWithheldW2	Number	Total tax withheld as per W-2. Size Range: 0-999999999.99
TotalTaxWithheld1099	Number	Total tax withheld as per 1099. Size Range: 0-999999999.99
TotTaxWithheld1099W2	Number	Total tax withheld as per W-2 and 1099. Size Range: 0-999999999.99
TotalTaxWithheld	Number	Total tax withheld. Size Range: 0-999999999.99
TaxReportedMW506	Number	Total tax reported as per MW506. Size Range: 0-999999999.99
TaxExemptCreditMW508CR	Number	Total tax-exempt credit claimed from MW508CR. Size Range: 0-999999999.99
TotalWithheldTaxPaid	Number	Total withholding tax paid. Size Range: 0-999999999.99
TotalTaxDue	Number	Enter Balance Due if total tax withheld is more than total tax paid. Size Range: 0-999999999.99
Overpayment	Number	Enter Overpayment if total tax paid is more than total tax withheld. Size Range: 0-999999999.99
OverpaymentRefund	Number	Enter the amount of Overpayment to be applied as credit to your account. Size Range: 0-999999999.99
OverpaymentCredit	Number	Enter the amount of Overpayment to be refunded. Size Range: 0-999999999.99
TotStatePickUp	Number	Enter total employer state pickup amount. Size Range: 0-999999999.99
IsCompleteFiling	Boolean	When TRUE, identifies that this is a complete filing and no more W-2s or 1099s will be filed.
IsAdditional1099	Boolean	When TRUE, identifies that you will be submitting additional 1099s.
IsAdditionalW2	Boolean	When TRUE, identifies that you will be submitting additional W-2s.
EmployerRep	Object	Contains Employer representative information.
Name	String	Representative Name.
Title	String	Representative Title.
Phone	String	Representative Phone number. Size Range: 10

Payload

Request JSON

Sample	Description	Action
Sample 1	Provides a standalone Maryland state reconciliation payload using Form MW508 details only.
Sample 2	Provides a complete Form W-2 create payload together with Maryland state reconciliation details in `StateReconData`.

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

{
  "MD": {
    "MW508": {
      "AccountNumber": 99999997,
      "NAICSCd": 2567,
      "NumberOfW2Forms": 50,
      "NumberOf1099Forms": 50,
      "NumberOfW21099Forms": 100,
      "TotalWagesW2": 500,
      "TotalTaxWithheldW2": 100,
      "TotalTaxWithheld1099": 100,
      "TotTaxWithheld1099W2": 200,
      "TotalTaxWithheld": 508,
      "TaxReportedMW506": 200,
      "TaxExemptCreditMW508CR": 50,
      "TotalWithheldTaxPaid": 50,
      "TotalTaxDue": 100,
      "Overpayment": 100,
      "OverpaymentRefund": 50,
      "OverpaymentCredit": 50,
      "TotStatePickUp": 103,
      "IsCompleteFiling": true,
      "IsAdditional1099": true,
      "IsAdditionalW2": true,
      "EmployerRep": {
        "Name": "Pravin",
        "Title": "Business",
        "Phone": "7897894567"
      }
    }
  }
}