West Virginia

West Virginia

Here are the state recon fields specific to West Virginia. You can provide these parameters in the object 'StateReconData' while using the 'Create' or 'Update' endpoints of 1099-MISC, if applicable.

Request Body

Field	Type	Description
WV	object	Contains West Virginia state recon details.
FormIT-103	object	Contains West Virginia Recon Form IT-103 details.
WVWithHoldingID	string	Contains West Virginia state withholding ID number. Allowed values: "99999999"
NumOf1099W2	int	Total number of 1099 and W-2 forms.
TotalTaxWH1099W2	number	Total West Virginia tax withheld from 1099 and W-2 forms. Size Range: 0-999999999.99
WHTaxDue	object	Contains Quarterly West Virginia tax due details.
WVTaxQ1	number	1st Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ2	number	2nd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ3	number	3rd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ4	number	4th Quarter WV tax due. Size Range: 0-999999999.99
TotalForYear	number	Total tax due for the year. Size Range: 0-999999999.99

Request JSON

"WV": {
   "FormIT103": {
     "WVWithHoldingID": "99999999",
     "NumOf1099W2": 23,
     "TotalTaxWH1099W2": 400,
     "WHTaxDue": {
       "WVTaxQ1": 100,
       "WVTaxQ2": 100,
       "WVTaxQ3": 100,
       "WVTaxQ4": 100,
       "TotalForYear": 400
     }
   }
 }