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Version: 1.7.3

Get

Get

Use this endpoint to retrieve the information of a previously created A-1 form for the corresponding employer (payer). Your request JSON must include the corresponding SubmissionId and the RecordId (optional) for the forms.

GET StateFilings/ALA1WH/Get?SubmissionId=019c9d54-05cc-7249-82d1-580e441f9ace

Request Params

FieldTypeDescription
SubmissionIdGuidUnique identifier created by TaxBandits for each submission. Not required when you are creating a return.
RecordIdGuidAn unique identifier generated by TaxBandits when a A-1 return is created. Mention the return's Record ID that you want to get.

Response Body

FieldTypeDescription
SubmissionIdStringUnique identifier for the submission.
StateWHRecordsObject[]Object to create A-1
SequenceIdStringA unique number given by an inbound application to identify failed records.
Size Range: ..50
ReturnHeaderObjectIdentifies the supporting details of Form A-1.
QtrStringThe Quarter for which Form A-1 needs to be filed.
Allowed values

"Q1", "Q2", "Q3", "Q4"

TaxYrStringThe tax year for which Form A-1 needs to be filed.
Allowed values

2025

BusinessObjectObject to identify the business details.
BusinessIdGuidOptional Use the unique identifier provided in the response from the Business CREATE endpoint.
BusinessNmstringName of the business.
Size Range: ..75
TradeNmstringOptional Name under which the business operates.
Size Range: ..75
IsEINBooleanWhen true, identifies the business with an EIN.
EINorSSNstringWhen IsEIN is true, use the Employer Identification Number (EIN)
Note: IsEIN should always be set to true, as EIN is the only allowed TIN type for state payroll forms.
Size Range: 9-11
EmailstringOptional Email address of the business.
Size Range: ..100
ContactNmstringOptional Name of the person who can be contacted by the State Agency.
Size Range: ..27
PhonestringOptional Phone number of the business.
Size Range: 10
PhoneExtnstringOptional Extension of the business phone number.
Size Range: ..5
FaxstringOptional Fax number of the business.
Size Range: 10
BusinessTypestringType of business.
Size Range: 4
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO"

SigningAuthorityobjectDetails of the person who is authorized to sign the return.
NamestringName of the signing authority.
Size Range: ..35
PhonestringPhone number of the signing authority.
Size Range: 10
BusinessMemberTypestringBusiness title of the signing authority
Size Range: 5..29
Allowed values

"CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"

KindOfEmployerstringOptional Identifies the kind of employer.
Allowed values

"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"

KindOfPayerstringOptional Identifies the kind of payer.
Allowed values

"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"

IsBusinessTerminatedBooleanWhen true, indicates that the business is terminated.
IsForeignObjectWhen true, indicates that the business has a foreign address.
USAddressobjectIf IsForeign is false, pass the US address of the business.
Address1stringEmployer/Payer's US address (street or post office box of that locality).
Size Range: ..46
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..46
CitystringEmployer/Payer's city.
Size Range: ..50
StatestringEmployer/Payer's state code. Refer to static values.
Size Range: 2
Allowed values

"AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"

ZipCdstringEmployer/Payer's zip code.
Size Range: 5..10
ForeignAddressObjectIf IsForeign is true, pass the foreign address of the business.
Address1stringEmployer/Payer's foreign address (street address or post office box of that locality).
Size Range: ..50
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..50
CitystringEmployer/Payer's city.
Size Range: ..50
ProvinceOrStateNmstringEmployer/Payer's province or state name.
Size Range: ..50
CountrystringEmployer/Payer's country.
Size Range: 2
Allowed values

"AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI","CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA","MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"

PostalCdstringEmployer/Payer's postal code.
Size Range: ..16
ReturnDataObject[]Identifies the Form A-1 data.
FormA1ObjectAlabama withholding quarterly tax return.
WHIdNumStringAlabama withholding account number.
Allowed values

"0000123456" or "R007000000"

IsCloseWHAccBooleanWhen true, specifies that the account is to be cancelled.
LastPaymentDateStringEnter tha last payment date
Allowed values

MM/DD/YYYY or MM-DD-YYYY

IsChangeOfAddrBooleanWhen true, specifies there is a change in address
L2NumOfEmployeesNumberThe total number of employees for the quarter.
Size Range: 0-99999
L3WHAmtNumberTotal Alabama income tax withheld for the quarter
Size Range: 0-9999999999.99
L4TaxPaidNumberTax remitted for first 2 months
Size Range: 0-9999999999.99
IsOverpaymentBooleanWhen true, indicates an overpayment credit from a prior period.
PYOverpaymentCrdtObjectIdentifies details of any overpayment from an previous tax years
CrdtPeriodStringIdentifies the prior credit period of prior overpayment
Allowed values

MM/YYYY

WHAmtNumberPrior Withheld amount
Size Range: 0-9999999999.99
TaxPaidNumberPrior Tax Paid
Size Range: 0-9999999999.99
OverpaymentCrdtAmtNumberPrior Overpayment credit amount
Size Range: 0-9999999999.99
QtrOverpaymentCrdtObject[]Identifies details of any overpayment from an earlier quarter of the current tax year
QtrStringIdentifies the prior quarter of prior overpayment
Allowed values

MM/YYYY

CrdtPeriodStringIdentifies the prior credit period of prior overpayment
Allowed values

MM/YYYY

WHAmtNumberPrior Withheld amount
Size Range: 0-9999999999.99
TaxPaidNumberPrior Tax Paid
Size Range: 0-9999999999.99
OverpaymentCrdtAmtNumberPrior Overpayment credit amount
Size Range: 0-9999999999.99
L6PenaltyNumberPenalties for the quarter
Size Range: 0-99999999.99
L7InterestNumberTotal interest amount for the quarter
Size Range: 0-99999999.99
L8BalanceDueNumberTotal amount due for the quarter
Size Range: 0-99999999.99
L9AmtPaidNumberRemitted amount with the return
Size Range: 0-99999999.99
IsExemptOvertimePaymentWagesBooleanWhen true, identifies exempt overtime payment wages is reported
ExemptOvertimePaymentDetailsObjectIdentifies exempt overtime payment details
NumOfEmpNumberNumber of Employees with Exempt Overtime Wages
Size Range: 0-99999999
TotOvertimeWagePaidObjectTotal Amount of Exempt Overtime Wages Paid
Size Range: 0-9999999999.99
PaymentTypeStringPayment type for the remitted amount
Allowed values

"EFT_Credit", "EFT_Debit"

StatePaymentObjectObject to identify the state payment details
RoutingTransitNumberStringBank routing number for state payment
Size Range: 9
BankAccountNumberStringBank account number for state payment
Size Range: ..17
PaymentAmtNumberPayment amount for state payment
Size Range: 0-99999999.99
AccountTypestringType of the bank account
Allowed values

"Checking", "Saving"

ReqPaymentDateStringDate the payment is to be scheduled.
Allowed values

MM/DD/YYYY, MM-DD-YYYY

Request Params

"statefilings/ala1wh/Get?RecordId=019c9d54-3412-737c-8a75-e75d39597914&SubmissionId=019c9d54-05cc-7249-82d1-580e441f9ace"

Response JSON

Success Response - This is a sample response for successful API requests.

{
"StatusCode": "200",
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "019c9d54-05cc-7249-82d1-580e441f9ace",
"StateWHRecords": [
{
"Sequence": "001",
"RecordId": "019c9d54-3412-737c-8a75-e75d39597914",
"ReturnHeader": {
"Qtr": "Q2",
"TaxYr": "2025",
"Business": {
"BusinessId": "30d0205f-9b49-455d-bffe-fe961f81b2a6",
"BusinessNm": "John LLC",
"PayerRef": null,
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"TradeNm": null,
"IsEIN": true,
"EINorSSN": "01-8888361",
"Email": "john@gmail.com",
"ContactNm": "John",
"Phone": "(787) 987-9879",
"PhoneExtn": null,
"Fax": "(789) 789-7987",
"BusinessType": "ESTE",
"SigningAuthority": {
"Name": "John",
"Phone": "(789) 789-7987",
"BusinessMemberType": "ADMINISTRATOR"
},
"KindOfEmployer": "NONGOVT501C",
"KindOfPayer": "REGULAR941",
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "12 Main St",
"Address2": null,
"City": "Rock Hill",
"State": "SC",
"ZipCd": "29730"
},
"ForeignAddress": null,
"ACADetails": null
}
},
"ReturnData": {
"FormA1": {
"WHIdNum": "R007000000",
"IsCloseWHAcc": false,
"LastPaymentDate": "12/21/2025",
"IsChangeOfAddr": false,
"L2NumOfEmployees": 52,
"L3WHAmt": 1000,
"L4TaxPaid": 2000,
"PYOverpaymentCrdt": {
"CrdtPeriod": "2024",
"WHAmt": 1000,
"TaxPaid": 2000,
"OverpaymentCrdtAmt": 1000
},
"QtrOverpaymentCrdt": [
{
"Qtr": "Q4",
"WHAmt": "1000.00",
"TaxPaid": "2000.00",
"CrdtPeriod": "11/2025",
"OverpaymentCrdtAmt": "1000.00"
}
],
"L6Penalty": 0,
"L7Interest": 0,
"L8BalanceDue": -2000,
"L9AmtPaid": -2000,
"TotOverpaymentAmt": 2000,
"TotBalanceDueAmt": 0,
"IsExemptOvertimeWage": true,
"ExemptOvertimePaymentDetails": {
"NumOfEmployees": 13,
"TotOvertimeWagePaid": 1000
}
},
"StatePayment": {
"PaymentAmt": 100,
"RoutingTransitNumber": "217555555",
"BankAccountNumber": "0000000001",
"AccountType": "Checking",
"ReqPaymentDate": "12/31/2025"
}
}
}
],
"Errors": null
}