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Version: 1.7.3

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 ValueDescription
    ADMINISTRATORAdministrator
    EXECUTORExecutor
    TRUSTEETrustee
    FIDUCIARYFiduciary
    PART (Partnership)
    ENUM ValueDescription
    PARTNERPartner
    GENERALPARTNERGeneral partner
    LIMITEDPARTNERLimited partner
    LLCMEMBERLLC member
    MANAGINGMEMBERManaging member
    MEMBERMember
    MANAGERManager
    PRESIDENTPresident
    OWNEROwner
    TAXMATTERPARTNERTax matter partner
    CORP (Corporation)
    ENUM ValueDescription
    PRESIDENTPresident
    VICEPRESIDENTVice president
    TREASURERTreasurer
    ASSISTANTTREASURERAssistant treasurer
    CHIEFACCOUNTINGOFFICERChief accounting officer
    TAXOFFICERTax officer
    CHIEFOPERATINGOFFICERChief operating officer
    CORPORATESECRETARYCorporate secretary
    SECRETARYTREASURERSecretary treasurer
    CORPORATEOFFICERCorporate officer
    MEMBERMember
    EORG (Exempt Organization)
    ENUM ValueDescription
    PRESIDENTPresident
    VICEPRESIDENTVice president
    CORPORATETREASURERCorporate treasurer
    TREASURERTreasurer
    ASSISTANTTREASURERAssistant treasurer
    CHIEFACCOUNTINGOFFICERChief accounting officer
    CHIEFEXECUTIVEOFFICERChief executive officer
    CHIEFFINANCIALOFFICERChief financial officer
    TAXOFFICERTax officer
    CHIEFOPERATINGOFFICERChief operating officer
    CORPORATEOFFICERCorporate officer
    EXECUTIVEDIRECTORExecutive director
    DIRECTORDirector
    CHAIRMANChairman
    EXECUTIVEADMINISTRATORExecutive administrator
    ADMINISTRATORAdministrator
    RECEIVERReceiver
    TRUSTEETrustee
    PASTORPastor
    ASSISTANTTORELIGIOUSLEADERAssistant religious leader
    REVERENDReverend
    PRIESTPriest
    MINISTERMinister
    RABBIRabbi
    LEADEROFRELIGIOUSORGANIZATIONLeader of religious organization
    SECRETARYSecretary
    DIRECTOROFTAXATIONDirector of taxation
    DIRECTOROFPERSONNELDirector of personnel
    SPRO (Sole Proprietorship)
    ENUM ValueDescription
    OWNEROwner
    SOLEPROPRIETORSoleproprietor
    MEMBERMember
    SOLEMEMBERSolemember

  • 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.

    StateState Code
    AlabamaAL
    AlaskaAK
    ArizonaAZ
    ArkansasAR
    CaliforniaCA
    ColoradoCO
    ConnecticutCT
    DelawareDE
    District of ColumbiaDC
    FloridaFL
    GeorgiaGA
    HawaiiHI
    IdahoID
    IllinoisIL
    IndianaIN
    IowaIA
    KansasKS
    KentuckyKY
    LouisianaLA
    MaineME
    MarylandMD
    MassachusettsMA
    MichiganMI
    MinnesotaMN
    MississippiMS
    MissouriMO
    MontanaMT
    NebraskaNE
    NevadaNV
    New HampshireNH
    New JerseyNJ
    New MexicoNM
    New YorkNY
    North CarolinaNC
    North DakotaND
    OhioOH
    OklahomaOK
    OregonOR
    PennsylvaniaPA
    Rhode IslandRI
    South CarolinaSC
    South DakotaSD
    TennesseeTN
    TexasTX
    UtahUT
    VermontVT
    VirginiaVA
    WashingtonWA
    West VirginiaWV
    WisconsinWI
    WyomingWY

  • Country Code (Country) - The code that indicates the Country for which the return is filed.

    Country NameCountry Code
    AfghanistanAF
    AkrotiriAX
    AlbaniaAL
    AlgeriaAG
    American SamoaAQ
    AndorraAN
    AngolaAO
    AnguillaAV
    AntarcticaAY
    Antigua & BarbudaAC
    ArgentinaAR
    ArmeniaAM
    ArubaAA
    Ashmore and Cartier IslandsAT
    AustraliaAS
    AustriaAU
    AzerbaijanAJ
    BahamasBF
    BahrainBA
    Baker IslandFQ
    BangladeshBG
    BarbadosBB
    BelarusBO
    BelgiumBE
    BelizeBH
    BeninBN
    BermudaBD
    BhutanBT
    BoliviaBL
    Bosnia-HerzegovinaBK
    BotswanaBC
    Bouvet IslandBV
    BrazilBR
    British Indian Ocean TerritoryIO
    British Virgin IslandsVI
    BruneiBX
    BulgariaBU
    Burkina FasoUV
    BurmaBM
    BurundiBY
    CambodiaCB
    CameroonCM
    CanadaCA
    Cape VerdeCV
    Cayman IslandsCJ
    Central African RepublicCT
    ChadCD
    ChileCI
    ChinaCH
    Christmas IslandKT
    Clipperton IslandIP
    Cocos (Keeling) IslandsCK
    ColombiaCO
    ComorosCN
    Congo (Brazzaville)CF
    Congo (Kinshasa)CG
    Cook IslandsCW
    Coral Sea IslandsCR
    Costa RicaCS
    Cote D'Ivoire (Ivory Coast)IV
    CroatiaHR
    CubaCU
    CuracaoUC
    CyprusCY
    Czech RepublicEZ
    DenmarkDA
    DhekeliaDX
    DjiboutiDJ
    DominicaDO
    Dominican RepublicDR
    East TimorTT
    EcuadorEC
    EgyptEG
    El SalvadorES
    Equatorial GuineaEK
    EritreaER
    EstoniaEN
    EthiopiaET
    Falkland Islands (Islas Malvinas)FK
    Faroe IslandsFO
    Federated States of MicronesiaFM
    FijiFJ
    FinlandFI
    FranceFR
    French PolynesiaFP
    French Southern and Antarctic LandsFS
    GabonGB
    The GambiaGA
    GeorgiaGG
    GermanyGM
    GhanaGH
    GibraltarGI
    GreeceGR
    GreenlandGL
    GrenadaGJ
    GuamGQ
    GuatemalaGT
    GuernseyGK
    GuineaGV
    Guinea-BissauPU
    GuyanaGY
    HaitiHA
    Heard Island and McDonald IslandsHM
    Holy SeeVT
    HondurasHO
    Hong KongHK
    Howland IslandHQ
    HungaryHU
    IcelandIC
    IndiaIN
    IndonesiaID
    IranIR
    IraqIZ
    IrelandEI
    IsraelIS
    ItalyIT
    JamaicaJM
    Jan MayenJN
    JapanJA
    Jarvis IslandDQ
    JerseyJE
    Johnston AtollJQ
    JordanJO
    KazakhstanKZ
    KenyaKE
    Kingman ReefKQ
    KiribatiKR
    Korea, Democratic People's Republic of (North)KN
    Korea, Republic of (South)KS
    KosovoKV
    KuwaitKU
    KyrgyzstanKG
    LaosLA
    LatviaLG
    LebanonLE
    LesothoLT
    LiberiaLI
    LibyaLY
    LiechtensteinLS
    LithuaniaLH
    LuxembourgLU
    MacauMC
    MacedoniaMK
    MadagascarMA
    MalawiMI
    MalaysiaMY
    MaldivesMV
    MaliML
    MaltaMT
    Man, Isle ofIM
    Marshall IslandsRM
    MauritaniaMR
    MauritiusMP
    MexicoMX
    Midway IslandsMQ
    MoldovaMD
    MonacoMN
    MongoliaMG
    MontenegroMJ
    MontserratMH
    MoroccoMO
    MozambiqueMZ
    NamibiaWA
    NauruNR
    Navassa IslandBQ
    NepalNP
    NetherlandsNL
    New CaledoniaNC
    New ZealandNZ
    NicaraguaNU
    NigerNG
    NigeriaNI
    NiueNE
    Norfolk IslandNF
    Northern Mariana IslandsCQ
    NorwayNO
    OmanMU
    Other CountryOC
    PakistanPK
    PalauPS
    Palmyra AtollLQ
    PanamaPM
    Papua-New GuineaPP
    Paracel IslandsPF
    ParaguayPA
    PeruPE
    PhilippinesRP
    Pitcairn IslandsPC
    PolandPL
    PortugalPO
    Puerto RicoRQ
    QatarQA
    RomaniaRO
    RussiaRS
    RwandaRW
    Saint BarthelemyTB
    Saint MartinRN
    SamoaWS
    San MarinoSM
    Sao Tome and PrincipeTP
    Saudi ArabiaSA
    SenegalSG
    SerbiaRI
    SeychellesSE
    Sierra LeoneSL
    SingaporeSN
    Sint MaartenNN
    SlovakiaLO
    SloveniaSI
    Solomon IslandsBP
    SomaliaSO
    South AfricaSF
    South Georgia and the South Sandwich IslandsSX
    South SudanOD
    SpainSP
    Spratly IslandsPG
    Sri LankaCE
    St. HelenaSH
    St. Kitts and NevisSC
    St. Lucia IslandST
    St. Pierre and MiquelonSB
    St. Vincent and the GrenadinesVC
    SudanSU
    SurinameNS
    SvalbardSV
    SwazilandWZ
    SwedenSW
    SwitzerlandSZ
    SyriaSY
    TaiwanTW
    TajikistanTI
    TanzaniaTZ
    ThailandTH
    TogoTO
    TokelauTL
    TongaTN
    Trinidad and TobagoTD
    TunisiaTS
    TurkeyTU
    TurkmenistanTX
    Turks and Caicos IslandsTK
    TuvaluTV
    UgandaUG
    UkraineUP
    United Arab EmiratesAE
    United Kingdom (England, Northern Ireland, Scotland, and Wales)UK
    UruguayUY
    UzbekistanUZ
    VanuatuNH
    VenezuelaVE
    VietnamVM
    Virgin IslandsVQ
    Wake IslandWQ
    Wallis and FutunaWF
    Western SaharaWI
    Yemen (Aden)YM
    ZambiaZA
    ZimbabweZI