Create
Create
POST StateFilings/ME941WH/Create Request Body
| Field | Type | Description |
|---|---|---|
| StateWHRecords | Object[] | Object to create 941MEs |
| SequenceId | String | A unique number given by an inbound application to identify failed records. Size Range: ..50 |
| ReturnHeader | Object | Identifies the supporting details of Form 941ME. |
| Qtr | String | The Quarter for which Form 941ME needs to be filed.Allowed values"Q1", "Q2", "Q3", "Q4" |
| TaxYr | String | The tax year for which Form 941ME needs to be filed.Allowed values2025, 2026 |
| Business | Object | Object to identify the business details. |
| BusinessId | Guid | Optional Use the unique identifier provided in the response from the Business CREATE endpoint. |
| BusinessNm | String | Name of the business. Size Range: ..75 |
| TradeNm | String | Optional Name under which the business operates. Size Range: ..75 |
| IsEIN | Boolean | When true, identifies the business with an EIN. |
| EINorSSN | String | When 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 |
| String | Optional Email address of the business. Size Range: ..100 | |
| ContactNm | String | Optional Name of the person who can be contacted by the State Agency. Size Range: ..27 |
| Phone | String | Optional Phone number of the business. Size Range: 10 |
| PhoneExtn | String | Optional Extension of the business phone number. Size Range: ..5 |
| Fax | String | Optional Fax number of the business. Size Range: 10 |
| BusinessType | String | Type of business. Size Range: 5 Allowed values"ESTE", "PART", "CORP", "EORG", "SPRO", "SLGOV" |
| SigningAuthority | Object | Details of the person who is authorized to sign the return. |
| Name | String | Name of the signing authority. Size Range: ..35 |
| Phone | String | Phone number of the signing authority. Size Range: 10 |
| BusinessMemberType | String | Business 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", "REPORTINGAGENT" |
| KindOfEmployer | String | Optional Identifies the kind of employer.Allowed values"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY" |
| KindOfPayer | String | Optional Identifies the kind of payer.Allowed values"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1" |
| IsBusinessTerminated | Boolean | When true, indicates that the business is terminated. |
| IsForeign | Object | When true, indicates that the business has a foreign address. |
| USAddress | Object | If IsForeign is false, pass the US address of the business. |
| Address1 | String | Employer/Payer's US address (street or post office box of that locality). Size Range: ..46 |
| Address2 | String | Optional Employer/Payer's suite or apartment. Size Range: ..46 |
| City | String | Employer/Payer's city. Size Range: ..50 |
| State | String | Employer/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" |
| ZipCd | String | Employer/Payer's zip code. Size Range: 5..10 |
| ForeignAddress | Object | If IsForeign is true, pass the foreign address of the business. |
| Address1 | String | Employer/Payer's foreign address (street address or post office box of that locality). Size Range: ..50 |
| Address2 | String | Optional Employer/Payer's suite or apartment. Size Range: ..50 |
| City | String | Employer/Payer's city. Size Range: ..50 |
| ProvinceOrStateNm | String | Employer/Payer's province or state name. Size Range: ..50 |
| Country | String | Employer/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" |
| PostalCd | String | Employer/Payer's postal code. Size Range: ..16 |
| ReturnData | Object[] | Identifies the Form 941ME data. |
| Form941ME | Object | Maine Revenue Services Employer's Return of Maine Income Tax Withholding |
| WHIdNum | String | North Carolina withholding account number. Size Range: 9 - 8 digits plus hyphen |
| IsSch2Wavier | Boolean | When true, Indicates that the entity is a non-wage withholder and has received written permission to exclude Schedule 2. |
| IsFinalReturn | Boolean | When true, Indicates whether this is the entity’s last return and want MRS to close the Maine income tax withholding account. |
| DepositSchedule | String | Indicates the type of Deposit scheduleAllowed values"SEMIWEEKLY", "QUARTERLY" |
| TotTaxWH | String | Total amount of Maine income tax withheld. Size range: 999999999999.99 |
| TaxPaid | String | The total amount of semiweekly payments for the quarter. Size range: 999999999.99 |
| BalanceDue | String | The total amount due that is applicable with the return. Size range: 999999999999.99 |
| Overpayment | String | The total amount that is to be refunded with this return. Size range: 999999999999.99 |
| PayrollProcessorDetails | Object | Object Identifies the information regarding the Payroll processor details |
| EIN | String | Enter the EIN of the Payroll processor. Size range: 9 |
| LicenseNum | String | Enter the Maine Payroll Processor License Number. Size range: 7 |
| SemiWeeklyDepositor | Object | Object Identifies the information regarding the Semiweekly deposit schedule date and amount paid |
| Month1PaymentDetails | Object[] | Object Identifies the information regarding the Month 1 Payment details for the semiweekly deposit made |
| PaymentDt | String | Enter the date on which payment was made in Month1. Format: mmddyyyy |
| PaymentAmt | String | Enter the amount deposited on the entered date for Month 1. Size range: 9999999.99 |
| Month1TotTaxLiability | String | Total amount that was deposited in the Month 1. Size range: 999999999.99 |
| Month2PaymentDetails | Object[] | Object Identifies the information regarding the Month 2 Payment details for the semiweekly deposit made |
| PaymentDt | String | Enter the date on which payment was made in Month 2. Format: mmddyyyy |
| PaymentAmt | String | Enter the amount deposited on the entered date for Month 2. Size range: 9999999.99 |
| Month2TotTaxLiability | String | Total amount that was deposited in the Month 2. Size range: 999999999.99 |
| Month3PaymentDetails | Object[] | Object Identifies the information regarding the Month 3 Payment details for the semiweekly deposit made |
| PaymentDt | String | Enter the date on which payment was made in Month 3. Format: mmddyyyy |
| PaymentAmt | String | Enter the amount deposited on the entered date for Month 3. Size range: 9999999.99 |
| Month3TotTaxLiability | String | Total amount that was deposited in the Month 3. Size range: 999999999.99 |
| TotQtrTaxLiabilityAmt | String | The total amount of semiweekly payments made for the quarter in Month 1, Month 2 and Month 3. Size range: 999999999.99 |
| EmpDetails | Object | Object that contains information of the employees for the business. |
| EmpSequenceId | String | A unique reference ID for the submission that can be used to identify a particular employee. The Sequence ID will be returned in the Response for your reference. |
| EmpId | Guid | A unique identifier generated by TaxBandits for an employee. You can use this ID for your future reference to Update. |
| EmpRefSSN | String | Enter the nine-digit SSN of the employee. Size Range: 9-11 digits |
| FirstNm | String | First Name of the employee. Size Range: ..20 |
| MiddleNm | String | Middle Name of the employee. Size Range: ..20 |
| LastNm | String | Last Name of the employee. Size Range: ..20 |
| Suffix | String | Suffix of the Individual.Allowed values"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII" |
| USAddress | Object | US address of the employee. |
| Address1 | String | Address of the Employee (street address or post office box of that locality). Size Range: ..46 |
| Address2 | String | Optional Suite or apartment number of the Employee. Size Range: ..46 |
| City | String | City where the Employer/Payer is based out of. Size Range: ..50 |
| State | String | Name of the state where the Employee is based out of. 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" |
| ZipCd | String | Zip Code the State where the Employee is based out of. Size Range: 5..10 |
| TaxWH | String | Enter the total Maine income tax withheld for each payee who received wages or non-wage payments during the quarter. Size range: 999999999999.99 |
| TotWHAmt | String | The total Maine income tax withheld for all the Employee listed. Size range: 999999999999.99 |
Response Body
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier of a submission |
| SuccessRecords | object[] | It will show the detailed information about the success status of Form 941ME Records |
| SequenceId | string | A unique number given by an inbound application to identify particular records. |
| BusinessId | Guid | Unique identifier of a Business |
| PayerRef | string | Unique identifier of the payer |
| RecordId | Guid | A unique identifier generated by TaxBandits when a 941ME return is created |
| FormType | string | Denotes the type of withholding form (941ME). |
| Status | string | Returns the record status of return. |
| StatusTs | string | Date and time of the return created. |
| Info | string | Returns the information about the return |
| Errors | object[] | Shows error information of state returns of Form 941ME. |
| Id | string | Returns the validation error Id. |
| Name | string | Name of the validation error. |
| Message | string | Description of the validation error. |
| ErrorRecords | object[] | It will show the detailed information about the error status of Form 941ME Records. |
| SequenceId | string | A unique number given by an inbound application to identify particular records. The Sequence ID will be returned in the Response for your reference. |
| RecordId | Guid | Unique identifier of a record |
| Errors | object[] | Shows detailed error information |
| Id | string | Returns the validation error Id |
| Name | string | Name of the validation error |
| Message | string | Description of the validation error |
Request JSON
{
"StateWHRecords": [
{
"SequenceId": "001",
"ReturnHeader": {
"Qtr": "Q1",
"TaxYr": "2025",
"Business": {
"BusinessNm": "Snowdaze LLC",
"TradeNm": "Mayfill Tech",
"IsEIN": true,
"EINorSSN": "74-5985016",
"Email": "james@sample.com",
"ContactNm": "John",
"Phone": "7894561231",
"IsForeign": false,
"BusinessType": "ESTE",
"SigningAuthority": {
"Name": "John",
"Phone": "3231231232",
"BusinessMemberType": "OWNER"
},
"USAddress": {
"Address1": "19 Union Street",
"Address2": null,
"City": "Augusta",
"State": "ME",
"ZipCd": "04330"
},
"ForeignAddress": {
"Address1": null,
"Address2": null,
"City": null,
"ProvinceOrStateNm": null,
"Country": null,
"PostalCd": null
}
}
},
"ReturnData": {
"Form941ME": {
"WHIdNum": "1234-5678",
"IsSch2Wavier": false,
"IsFinalReturn": false,
"DepositSchedule": “SEMIWEEKLY”,
"TotTaxWH": "200.00",
"TaxPaid": "200.00",
"BalanceDue": "200.00",
"Overpayment": "100.00",
"PayrollProcessorDetails":{
"EIN": "74-5985016",
"LicenseNum": "1234567"
},
"SemiWeeklyDepositor": {
"Month1PaymentDetails": [
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
},
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
}
],
"Month1TotTaxLiability": "500.00",
"Month2PaymentDetails": [
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
},
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
}
],
"Month2TotTaxLiability": "500.00",
"Month3PaymentDetails": [
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
},
{
"PaymentDt": "03/21/2026",
"PaymentAmt": "2000.00"
}
],
"Month3TotTaxLiability": "500.00"
},
"TotQtrTaxLiabilityAmt": "120.00",
"EmployeeDetails": [
{
"EmpSequenceId": "01",
"EmpId": null,
"EmpRef": "Pe011204121",
"SSN": "761-90-0098",
"FirstNm": "John",
"MiddleNm": "Joe",
"LastNm": "Smith",
"Suffix": "Jr",
"USAddress": {
"Address1": "19 Union Street",
"Address2": null,
"City": "Augusta",
"State": "ME",
"ZipCd": "04330"
},
"TaxWH": "1000.00"
},
{
"EmpSequenceId": "02",
"EmployeeId": null,
"EmpRef": "Payee09801231011",
"SSN": "761-34-0990",
"FirstNm": "John",
"MiddleNm": "Joe",
"LastNm": "Smith",
"Suffix": "Jr",
"USAddress": {
"Address1": "19 Union Street",
"Address2": null,
"City": "Augusta",
"State": "ME",
"ZipCd": "04330"
},
"TaxWH": "1000.00"
}
],
"TotWHAmt": "2000.00"
}
}
}
]
}
Response JSON
- 200
Success Response - This is a sample response for successful API requests.
{
"StatusCode": "200",
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "019c65fa-9213-75c9-bc93-224d4e5ccdb2",
"SuccessRecords": [
{
"SequenceId": "001",
"BusinessId": "34a5310b-7471-484a-a3a5-fbef97ac59d6",
"PayerRef": null,
"RecordId": "019c65fa-9f59-7644-b238-3e57b4d970e7",
"FormType": "941ME",
"EmployeeData": [
{
"EmployeeId": "777b3a0c-6fc5-4b4a-b2c2-0e5c072b66e1"
},
{
"EmployeeId": "38e39974-f804-4fab-af94-544fe2925556"
}
],
"Status": "CREATED",
"StatusTs": "2026-02-16 05:24:09 -05:00",
"Info": null,
"Errors": null
}
],
"ErrorRecords": null,
"Errors": null
}