Enum Values
-
BusinessType - The Business Type is required only for the 94x series of forms. Following are the values allowed in this field.
- ESTE - Estates
- PART - Partnership
- CORP - Corporation
- EORG - Exempt Organization
- SPRO - Sole Proprietor
-
BusinessMemberType - The IRS allows only specific Business Member Type for a Business Type. The list of Titles allowed under a Business Type are as follows:
| ESTE (Estate) | |
|---|---|
| ENUM Value | Description |
| ADMINISTRATOR | Administrator |
| EXECUTOR | Executor |
| TRUSTEE | Trustee |
| FIDUCIARY | Fiduciary |
| PART (Partnership) | |
|---|---|
| ENUM Value | Description |
| PARTNER | Partner |
| GENERALPARTNER | General partner |
| LIMITEDPARTNER | Limited partner |
| LLCMEMBER | LLC member |
| MANAGINGMEMBER | Managing member |
| MEMBER | Member |
| MANAGER | Manager |
| PRESIDENT | President |
| OWNER | Owner |
| TAXMATTERPARTNER | Tax matter partner |
| CORP (Corporation) | |
|---|---|
| ENUM Value | Description |
| PRESIDENT | President |
| VICEPRESIDENT | Vice president |
| TREASURER | Treasurer |
| ASSISTANTTREASURER | Assistant treasurer |
| CHIEFACCOUNTINGOFFICER | Chief accounting officer |
| TAXOFFICER | Tax officer |
| CHIEFOPERATINGOFFICER | Chief operating officer |
| CORPORATESECRETARY | Corporate secretary |
| SECRETARYTREASURER | Secretary treasurer |
| CORPORATEOFFICER | Corporate officer |
| MEMBER | Member |
| EORG (Exempt Organization) | |
|---|---|
| ENUM Value | Description |
| PRESIDENT | President |
| VICEPRESIDENT | Vice president |
| CORPORATETREASURER | Corporate treasurer |
| TREASURER | Treasurer |
| ASSISTANTTREASURER | Assistant treasurer |
| CHIEFACCOUNTINGOFFICER | Chief accounting officer |
| CHIEFEXECUTIVEOFFICER | Chief executive officer |
| CHIEFFINANCIALOFFICER | Chief financial officer |
| TAXOFFICER | Tax officer |
| CHIEFOPERATINGOFFICER | Chief operating officer |
| CORPORATEOFFICER | Corporate officer |
| EXECUTIVEDIRECTOR | Executive director |
| DIRECTOR | Director |
| CHAIRMAN | Chairman |
| EXECUTIVEADMINISTRATOR | Executive administrator |
| ADMINISTRATOR | Administrator |
| RECEIVER | Receiver |
| TRUSTEE | Trustee |
| PASTOR | Pastor |
| ASSISTANTTORELIGIOUSLEADER | Assistant religious leader |
| REVEREND | Reverend |
| PRIEST | Priest |
| MINISTER | Minister |
| RABBI | Rabbi |
| LEADEROFRELIGIOUSORGANIZATION | Leader of religious organization |
| SECRETARY | Secretary |
| DIRECTOROFTAXATION | Director of taxation |
| DIRECTOROFPERSONNEL | Director of personnel |
| SPRO (Sole Proprietorship) | |
|---|---|
| ENUM Value | Description |
| OWNER | Owner |
| SOLEPROPRIETOR | Soleproprietor |
| MEMBER | Member |
| SOLEMEMBER | Solemember |
-
KindOfEmployer - This is required only for W-2 Forms. Following are the values allowed in this field.
- FEDERALGOVT - Federal Government.
- STATEORLOCAL501C - State or Local 501(c) - 501c is a designation under the United States Internal Revenue Code (IRC) that confers tax-exempt status of nonprofit organizations.
- NONGOVT501C - Non-Government 501C.
- STATEORLOCALNON501C - State or Local non 501(c).
- NONEAPPLY
-
KindOfPayer - This is required only for W-2 forms. This value depends on the type of form you are required to file with the federal.
- REGULAR941 - Choose this option if you file Form 941 or 941-SP and no other category applies.
- REGULAR944 - Choose this option if you file Form 944 or Formulario 944(SP).
- AGRICULTURAL943 - Choose this option if you are an agricultural employer and file Form 943 and you are sending Form W-2 for agricultural employees.
- HOUSEHOLD - Choose this option if you are a household employer sending Form W-2 for household employees and you did not include the household employees’ taxes on Forms 941, 941-SS, 943, or 944.
- MILITARY - Choose this option if you are a military employer sending Form W-2 for members of the uniformed services.
- MEDICAREQUALGOVEM - Choose this option if you are a U.S., State, or Local agency filing Form W-2 for employees subject only to Medicare tax.
- RAILROADFORMCT1 - Choose this option if you are a railroad employer sending Form W-2 for employees covered under the RRTA.
-
State code (State) - The code that indicates the state for which the return is filed.
| State | State Code |
|---|---|
| Alabama | AL |
| Alaska | AK |
| Arizona | AZ |
| Arkansas | AR |
| California | CA |
| Colorado | CO |
| Connecticut | CT |
| Delaware | DE |
| District of Columbia | DC |
| Florida | FL |
| Georgia | GA |
| Hawaii | HI |
| Idaho | ID |
| Illinois | IL |
| Indiana | IN |
| Iowa | IA |
| Kansas | KS |
| Kentucky | KY |
| Louisiana | LA |
| Maine | ME |
| Maryland | MD |
| Massachusetts | MA |
| Michigan | MI |
| Minnesota | MN |
| Mississippi | MS |
| Missouri | MO |
| Montana | MT |
| Nebraska | NE |
| Nevada | NV |
| New Hampshire | NH |
| New Jersey | NJ |
| New Mexico | NM |
| New York | NY |
| North Carolina | NC |
| North Dakota | ND |
| Ohio | OH |
| Oklahoma | OK |
| Oregon | OR |
| Pennsylvania | PA |
| Rhode Island | RI |
| South Carolina | SC |
| South Dakota | SD |
| Tennessee | TN |
| Texas | TX |
| Utah | UT |
| Vermont | VT |
| Virginia | VA |
| Washington | WA |
| West Virginia | WV |
| Wisconsin | WI |
| Wyoming | WY |
- Country Code (Country) - The code that indicates the Country for which the return is filed.
| Country Name | Country Code |
|---|---|
| Afghanistan | AF |
| Akrotiri | AX |
| Albania | AL |
| Algeria | AG |
| American Samoa | AQ |
| Andorra | AN |
| Angola | AO |
| Anguilla | AV |
| Antarctica | AY |
| Antigua & Barbuda | AC |
| Argentina | AR |
| Armenia | AM |
| Aruba | AA |
| Ashmore and Cartier Islands | AT |
| Australia | AS |
| Austria | AU |
| Azerbaijan | AJ |
| Bahamas | BF |
| Bahrain | BA |
| Baker Island | FQ |
| Bangladesh | BG |
| Barbados | BB |
| Belarus | BO |
| Belgium | BE |
| Belize | BH |
| Benin | BN |
| Bermuda | BD |
| Bhutan | BT |
| Bolivia | BL |
| Bosnia-Herzegovina | BK |
| Botswana | BC |
| Bouvet Island | BV |
| Brazil | BR |
| British Indian Ocean Territory | IO |
| British Virgin Islands | VI |
| Brunei | BX |
| Bulgaria | BU |
| Burkina Faso | UV |
| Burma | BM |
| Burundi | BY |
| Cambodia | CB |
| Cameroon | CM |
| Canada | CA |
| Cape Verde | CV |
| Cayman Islands | CJ |
| Central African Republic | CT |
| Chad | CD |
| Chile | CI |
| China | CH |
| Christmas Island | KT |
| Clipperton Island | IP |
| Cocos (Keeling) Islands | CK |
| Colombia | CO |
| Comoros | CN |
| Congo (Brazzaville) | CF |
| Congo (Kinshasa) | CG |
| Cook Islands | CW |
| Coral Sea Islands | CR |
| Costa Rica | CS |
| Cote D'Ivoire (Ivory Coast) | IV |
| Croatia | HR |
| Cuba | CU |
| Curacao | UC |
| Cyprus | CY |
| Czech Republic | EZ |
| Denmark | DA |
| Dhekelia | DX |
| Djibouti | DJ |
| Dominica | DO |
| Dominican Republic | DR |
| East Timor | TT |
| Ecuador | EC |
| Egypt | EG |
| El Salvador | ES |
| Equatorial Guinea | EK |
| Eritrea | ER |
| Estonia | EN |
| Ethiopia | ET |
| Falkland Islands (Islas Malvinas) | FK |
| Faroe Islands | FO |
| Federated States of Micronesia | FM |
| Fiji | FJ |
| Finland | FI |
| France | FR |
| French Polynesia | FP |
| French Southern and Antarctic Lands | FS |
| Gabon | GB |
| The Gambia | GA |
| Georgia | GG |
| Germany | GM |
| Ghana | GH |
| Gibraltar | GI |
| Greece | GR |
| Greenland | GL |
| Grenada | GJ |
| Guam | GQ |
| Guatemala | GT |
| Guernsey | GK |
| Guinea | GV |
| Guinea-Bissau | PU |
| Guyana | GY |
| Haiti | HA |
| Heard Island and McDonald Islands | HM |
| Holy See | VT |
| Honduras | HO |
| Hong Kong | HK |
| Howland Island | HQ |
| Hungary | HU |
| Iceland | IC |
| India | IN |
| Indonesia | ID |
| Iran | IR |
| Iraq | IZ |
| Ireland | EI |
| Israel | IS |
| Italy | IT |
| Jamaica | JM |
| Jan Mayen | JN |
| Japan | JA |
| Jarvis Island | DQ |
| Jersey | JE |
| Johnston Atoll | JQ |
| Jordan | JO |
| Kazakhstan | KZ |
| Kenya | KE |
| Kingman Reef | KQ |
| Kiribati | KR |
| Korea, Democratic People's Republic of (North) | KN |
| Korea, Republic of (South) | KS |
| Kosovo | KV |
| Kuwait | KU |
| Kyrgyzstan | KG |
| Laos | LA |
| Latvia | LG |
| Lebanon | LE |
| Lesotho | LT |
| Liberia | LI |
| Libya | LY |
| Liechtenstein | LS |
| Lithuania | LH |
| Luxembourg | LU |
| Macau | MC |
| Macedonia | MK |
| Madagascar | MA |
| Malawi | MI |
| Malaysia | MY |
| Maldives | MV |
| Mali | ML |
| Malta | MT |
| Man, Isle of | IM |
| Marshall Islands | RM |
| Mauritania | MR |
| Mauritius | MP |
| Mexico | MX |
| Midway Islands | MQ |
| Moldova | MD |
| Monaco | MN |
| Mongolia | MG |
| Montenegro | MJ |
| Montserrat | MH |
| Morocco | MO |
| Mozambique | MZ |
| Namibia | WA |
| Nauru | NR |
| Navassa Island | BQ |
| Nepal | NP |
| Netherlands | NL |
| New Caledonia | NC |
| New Zealand | NZ |
| Nicaragua | NU |
| Niger | NG |
| Nigeria | NI |
| Niue | NE |
| Norfolk Island | NF |
| Northern Mariana Islands | CQ |
| Norway | NO |
| Oman | MU |
| Other Country | OC |
| Pakistan | PK |
| Palau | PS |
| Palmyra Atoll | LQ |
| Panama | PM |
| Papua-New Guinea | PP |
| Paracel Islands | PF |
| Paraguay | PA |
| Peru | PE |
| Philippines | RP |
| Pitcairn Islands | PC |
| Poland | PL |
| Portugal | PO |
| Puerto Rico | RQ |
| Qatar | QA |
| Romania | RO |
| Russia | RS |
| Rwanda | RW |
| Saint Barthelemy | TB |
| Saint Martin | RN |
| Samoa | WS |
| San Marino | SM |
| Sao Tome and Principe | TP |
| Saudi Arabia | SA |
| Senegal | SG |
| Serbia | RI |
| Seychelles | SE |
| Sierra Leone | SL |
| Singapore | SN |
| Sint Maarten | NN |
| Slovakia | LO |
| Slovenia | SI |
| Solomon Islands | BP |
| Somalia | SO |
| South Africa | SF |
| South Georgia and the South Sandwich Islands | SX |
| South Sudan | OD |
| Spain | SP |
| Spratly Islands | PG |
| Sri Lanka | CE |
| St. Helena | SH |
| St. Kitts and Nevis | SC |
| St. Lucia Island | ST |
| St. Pierre and Miquelon | SB |
| St. Vincent and the Grenadines | VC |
| Sudan | SU |
| Suriname | NS |
| Svalbard | SV |
| Swaziland | WZ |
| Sweden | SW |
| Switzerland | SZ |
| Syria | SY |
| Taiwan | TW |
| Tajikistan | TI |
| Tanzania | TZ |
| Thailand | TH |
| Togo | TO |
| Tokelau | TL |
| Tonga | TN |
| Trinidad and Tobago | TD |
| Tunisia | TS |
| Turkey | TU |
| Turkmenistan | TX |
| Turks and Caicos Islands | TK |
| Tuvalu | TV |
| Uganda | UG |
| Ukraine | UP |
| United Arab Emirates | AE |
| United Kingdom (England, Northern Ireland, Scotland, and Wales) | UK |
| Uruguay | UY |
| Uzbekistan | UZ |
| Vanuatu | NH |
| Venezuela | VE |
| Vietnam | VM |
| Virgin Islands | VQ |
| Wake Island | WQ |
| Wallis and Futuna | WF |
| Western Sahara | WI |
| Yemen (Aden) | YM |
| Zambia | ZA |
| Zimbabwe | ZI |