Enum Values
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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
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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
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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
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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.
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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
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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