MD
Request Body
Field | Type | Description |
---|---|---|
MD | object | Maryland state recon details. |
FormMW508 | object | Contains Maryland Recon Form MW508 details. |
MDWithHoldingID | string | Maryland state withholding ID number. Allowed values: "99999999" |
NAICSCd | string | North American Industry Classification System(NAICS Code). Size Range: 6 |
NumOfW2Forms | int | Number of W-2 Forms. |
NumOf1099Forms | int | Number of 1099 Forms. |
NumOf1099W2Forms | int | Total number of W-2 and 1099 forms. |
TotWagesW2 | number | Total wages as per W-2. Size Range: 0-999999999.99 |
TotTaxWHW2 | number | Total tax withheld as per W-2. Size Range: 0-999999999.99 |
TotTaxWH1099 | number | Total tax withheld as per 1099. Size Range: 0-999999999.99 |
TotTaxWH1099W2 | number | Total tax withheld as per W-2 and 1099. Size Range: 0-999999999.99 |
TotalTaxWH | number | Total tax withheld. Size Range: 0-999999999.99 |
TaxReportedMW506 | number | Total tax reported as per MW506. Size Range: 0-999999999.99 |
TaxExemptCreditMW508CR | number | Total tax exempt credit claimed from MW508CR. Size Range: 0-999999999.99 |
TotalWHTaxPaid | number | Total withholding tax paid. Size Range: 0-999999999.99 |
TotalTaxDue | number | Enter Balance Due if total tax withheld is more than total tax paid. Size Range: 0-999999999.99 |
OverpaymentAmt | number | Enter Overpayment if total tax paid is more than total tax withheld. Size Range: 0-999999999.99 |
OverpaymentRefundAmt | number | Enter the amount of Overpayment to be applied as credit to your account. Size Range: 0-999999999.99 |
OverpaymentCreditAmt | number | Enter the amount of Overpayment to be refunded. Size Range: 0-999999999.99 |
TotStatePickUpAmount | number | Enter total employer state pickup amount. Size Range: 0-999999999.99 |
IsCompleteFiling | Boolean | When TRUE, identifies that this is a complete filing and no more W-2s or 1099s will be filed. |
IsAdditional1099 | Boolean | When TRUE, identifies that you will be submitting additional 1099s. |
IsAdditionalW2 | Boolean | When TRUE, identifies that you will be submitting additional W-2s. |
EmployerRep | object | Contains Employer representative information. |
Name | string | Representative Name. |
Title | string | Representative Title. |
PhNo | string | Representative Phone number. Size Range: 10 |
Request JSON
"MD": {
"FormMW508": {
"MDWithHoldingID": 99999997,
"NAICSCd": 2567,
"NumOfW2Forms": 50,
"NumOf1099Forms": 50,
"NumOfW21099Forms": 100,
"TotWagesW2": 500,
"TotTaxWHW2": 100,
"TotTaxWH1099": 100,
"TotTaxWH1099W2": 200,
"TotTaxWH": 508,
"TaxReportedMW506": 200,
"TaxExemptCreditMW508CR": 50,
"TotWHTaxPaid": 50,
"TotTaxDue": 100,
"OverpaymentAmt": 100,
"OverpaymentRefundAmt": 50,
"OverpaymentCreditAmt": 50,
"TotStatePickUpAmount": "103",
"IsCompleteFiling": true,
"IsAdditional1099": true,
"IsAdditionalW2": true,
"EmployerRep": {
"Name": "Pravin",
"Title": "Business",
"PhNo": "7897894567"
}
}
}