PA
Here are the state recon fields specific to Pennsylvania. You can provide these parameters in the object 'StateReconData' while using the 'Create' or 'Update' endpoints of 1099-NEC, if applicable.
Request Body
| Field | Type | Description |
|---|---|---|
| PA | object | Pennsylvania state recon details. |
| FormREV1667 | object | Contains Pennsylvania Recon Form REV-1667 details. |
| PAWithHoldingID | string | Pennsylvania state withholding ID number. Size Range: 8 or 11 |
| NumOfW2myPATH | int | Total Number of W-2 forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal |
| NumOfW2Others | int | Total Number of W-2 forms submitted through other submission methods. |
| NumOf1099RmyPATH | int | Total Number of 1099-R forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal |
| NumOf1099ROthers | int | Total Number of 1099-R forms submitted through other submission methods. |
| NumOf1099NECMISCmyPATH | int | Total Number of 1099-MISC and 1099-NEC forms submitted through myPATH portal. Note: TaxBandits will process the completed Form REV 1667 only through myPATH filing portal |
| NumOf1099NECMISCOthers | int | Total Number of 1099-MISC and 1099-NEC forms submitted through other submission methods. |
| TotWagesAndDistribution | number | Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99 |
| TotTaxWH | number | Total PA Income tax withheld. Size Range: 0-999999999.99 |
| WagesAndDistribution | object | Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details. |
| Qtr1 | number | 1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr2 | number | 2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr3 | number | 3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| Qtr4 | number | 4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
| TotWagesAllQtrs | number | Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99 |
| TaxWH | object | Contains Quarterly PA Tax Withholding details. |
| Qtr1 | number | 1st Quarter withholding. Size Range: 0-999999999.99 |
| Qtr2 | number | 2nd Quarter withholding. Size Range: 0-999999999.99 |
| Qtr3 | number | 3rd Quarter withholding. Size Range: 0-999999999.99 |
| Qtr4 | number | 4th Quarter withholding. Size Range: 0-999999999.99 |
| TotTaxWHAllQtrs | number | Total withholding for all the quarters. Size Range: 0-999999999.99 |
Request JSON
"PA": {
"FormREV1667": {
"PAWithHoldingID": 94839489,
"NumOfW2myPATH":0,
"NumOfW2Others":0,
"NumOf1099RmyPATH":2,
"NumOf1099ROthers":0,
"NumOf1099NECMISCmyPATH":0,
"NumOf1099NECMISCOthers":0,
"TotWagesAndDistribution": 0,
"TotTaxWH": 400,
"WagesAndDistribution": {
"Qtr1": 0,
"Qtr2": 0,
"Qtr3": 0,
"Qtr4": 0,
"TotWagesAllQtrs": 0
},
"TaxWH": {
"Qtr1": 100,
"Qtr2": 100,
"Qtr3": 100,
"Qtr4": 100,
"TotTaxWHAllQtrs": 400
}
}
}