Idaho

Idaho

Request Body

Field	Type	Description
ID	object	Idaho state recon details.
Form967	object	Contains Idaho Recon Form 967 details.
IDWithholdingID	string	Idaho state withholding ID number. Allowed values: "999999999"
TotWagesW2	number	Total wages per W-2. Size Range: 0-999999999.99
TotalTaxWHW2	number	Total tax withheld per W-2. Size Range: 0-999999999.99
NumOfW2Forms	int	Number of W-2 forms.
TotalTaxWH1099	number	Total tax withheld per 1099. Size Range: 0-999999999.99
NumOf1099Forms	int	Number of 1099 forms.
TotNumOf1099W2	int	Total number of 1099 and W-2 forms.
TotalTaxWH	number	Total tax withheld. Size Range: 0-999999999.99
WHTaxPaid	number	Withholding tax paid amount. Size Range: 0-999999999.99
BalanceDue	number	Balance Due. Size Range: 0-999999999.99
Overpayment	number	Overpayment. Size Range: 0-999999999.99
PenaltyOnBalanceDue	number	Penalty on Balance Due. Size Range: 0-999999999.99
InterestOnBalanceDue	number	Interest on Balance Due. Size Range: 0-999999999.99
BalanceDuePenaltyInterest	number	Sum of Balance due, Penalty and Interest. Size Range: 0-999999999.99
LateFilingPenalty	number	Late filing penalty. Size Range: 0-999999999.99
TotBalanceDue	number	Total balance due. Size Range: 0-999999999.99
TotOverPayment	number	Total Overpayment. Size Range: 0-999999999.99
Is1099CFSF	Boolean	Is 1099 forms filed via CF/SF.
FilingCycle	string	Filing cycle. Allowed values "Annual", "Quarterly", "Monthly", "SemiMonthly"

Request JSON

"ID": {
   "Form967": {
     "IDWithholdingID": "999999999",
     "TotWagesW2": 60001111,
     "TotTaxWHW2": 200,
     "NumOfW2Forms": 20,
     "TotTaxWH1099": 100,
     "NumOf1099Forms": 20,
     "TotNumOf1099W2": 40,
     "TotTaxWH": 600,
     "WHTaxPaid": 500,
     "BalanceDue": 100,
     "Overpayment": 0,
     "PenaltyOnBalanceDue": 0,
     "InterestOnBalanceDue": 0,
     "BalanceDuePenaltyInterest": 100,
     "LateFilingPenalty": 200,
     "TotBalanceDue": 300,
     "TotOverPayment": 0,
     "Is1099CFSF": true,
     "FilingCycle": "Annual"
   }
 }