Business - Enum Values
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BusinessType - The Business Type is required only for the 94x series of forms. Following are the values allowed in this field.
- ESTE - Estates
- PART - Partnership
- CORP - Corporation
- EORG - Exempt Organization
- SPRO - Sole Proprietor
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BusinessMemberType - The IRS allows only specific Business Member Type for a Business Type. The list of Titles allowed under a Business Type are as follows:
| ESTE (Estate) | |
|---|---|
| ENUM Value | Description |
| ADMINISTRATOR | Administrator |
| EXECUTOR | Executor |
| TRUSTEE | Trustee |
| FIDUCIARY | Fiduciary |
| PART (Partnership) | |
|---|---|
| ENUM Value | Description |
| PARTNER | Partner |
| GENERALPARTNER | General partner |
| LIMITEDPARTNER | Limited partner |
| LLCMEMBER | LLC member |
| MANAGINGMEMBER | Managing member |
| MEMBER | Member |
| MANAGER | Manager |
| PRESIDENT | President |
| OWNER | Owner |
| TAXMATTERPARTNER | Tax matter partner |
| CORP (Corporation) | |
|---|---|
| ENUM Value | Description |
| PRESIDENT | President |
| VICEPRESIDENT | Vice president |
| TREASURER | Treasurer |
| ASSISTANTTREASURER | Assistant treasurer |
| CHIEFACCOUNTINGOFFICER | Chief accounting officer |
| TAXOFFICER | Tax officer |
| CHIEFOPERATINGOFFICER | Chief operating officer |
| CORPORATESECRETARY | Corporate secretary |
| SECRETARYTREASURER | Secretary treasurer |
| CORPORATEOFFICER | Corporate officer |
| MEMBER | Member |
| EORG (Exempt Organization) | |
|---|---|
| ENUM Value | Description |
| PRESIDENT | President |
| VICEPRESIDENT | Vice president |
| CORPORATETREASURER | Corporate treasurer |
| TREASURER | Treasurer |
| ASSISTANTTREASURER | Assistant treasurer |
| CHIEFACCOUNTINGOFFICER | Chief accounting officer |
| CHIEFEXECUTIVEOFFICER | Chief executive officer |
| CHIEFFINANCIALOFFICER | Chief financial officer |
| TAXOFFICER | Tax officer |
| CHIEFOPERATINGOFFICER | Chief operating officer |
| CORPORATEOFFICER | Corporate officer |
| EXECUTIVEDIRECTOR | Executive director |
| DIRECTOR | Director |
| CHAIRMAN | Chairman |
| EXECUTIVEADMINISTRATOR | Executive administrator |
| ADMINISTRATOR | Administrator |
| RECEIVER | Receiver |
| TRUSTEE | Trustee |
| PASTOR | Pastor |
| ASSISTANTTORELIGIOUSLEADER | Assistant religious leader |
| REVEREND | Reverend |
| PRIEST | Priest |
| MINISTER | Minister |
| RABBI | Rabbi |
| LEADEROFRELIGIOUSORGANIZATION | Leader of religious organization |
| SECRETARY | Secretary |
| DIRECTOROFTAXATION | Director of taxation |
| DIRECTOROFPERSONNEL | Director of personnel |
| SPRO (Sole Proprietorship) | |
|---|---|
| ENUM Value | Description |
| OWNER | Owner |
| SOLEPROPRIETOR | Soleproprietor |
| MEMBER | Member |
| SOLEMEMBER | Solemember |
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KindOfEmployer - This is required only for W-2 Forms. Following are the values allowed in this field.
- FEDERALGOVT - Federal Government.
- STATEORLOCAL501C - State or Local 501(c) - 501c is a designation under the United States Internal Revenue Code (IRC) that confers tax-exempt status of nonprofit organizations.
- NONGOVT501C - Non-Government 501C.
- STATEORLOCALNON501C - State or Local non 501(c).
- NONEAPPLY
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KindOfPayer - This is required only for W-2 forms. This value depends on the type of form you are required to file with the federal.
- REGULAR941 - Choose this option if you file Form 941 or 941-SP and no other category applies.
- REGULAR944 - Choose this option if you file Form 944 or Formulario 944(SP).
- AGRICULTURAL943 - Choose this option if you are an agricultural employer and file Form 943 and you are sending Form W-2 for agricultural employees.
- HOUSEHOLD - Choose this option if you are a household employer sending Form W-2 for household employees and you did not include the household employees’ taxes on Forms 941, 941-SS, 943, or 944.
- MILITARY - Choose this option if you are a military employer sending Form W-2 for members of the uniformed services.
- MEDICAREQUALGOVEM - Choose this option if you are a U.S., State, or Local agency filing Form W-2 for employees subject only to Medicare tax.
- RAILROADFORMCT1 - Choose this option if you are a railroad employer sending Form W-2 for employees covered under the RRTA.
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State code (StateCd) - The code that indicates the state for which the return is filed.
| State | State Code |
|---|---|
| Alabama | AL |
| Alaska | AK |
| Arizona | AZ |
| Arkansas | AR |
| California | CA |
| Colorado | CO |
| Connecticut | CT |
| Delaware | DE |
| District of Columbia | DC |
| Florida | FL |
| Georgia | GA |
| Hawaii | HI |
| Idaho | ID |
| Illinois | IL |
| Indiana | IN |
| Iowa | IA |
| Kansas | KS |
| Kentucky | KY |
| Louisiana | LA |
| Maine | ME |
| Maryland | MD |
| Massachusetts | MA |
| Michigan | MI |
| Minnesota | MN |
| Mississippi | MS |
| Missouri | MO |
| Montana | MT |
| Nebraska | NE |
| Nevada | NV |
| New Hampshire | NH |
| New Jersey | NJ |
| New Mexico | NM |
| New York | NY |
| North Carolina | NC |
| North Dakota | ND |
| Ohio | OH |
| Oklahoma | OK |
| Oregon | OR |
| Pennsylvania | PA |
| Rhode Island | RI |
| South Carolina | SC |
| South Dakota | SD |
| Tennessee | TN |
| Texas | TX |
| Utah | UT |
| Vermont | VT |
| Virginia | VA |
| Washington | WA |
| West Virginia | WV |
| Wisconsin | WI |
| Wyoming | WY |