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Version: 1.7.3

WV

Here are the state recon fields specific to West Virginia. You can provide these parameters in the object 'StateReconData' while using the 'Create' or 'Update' endpoints of 1099-MISC, if applicable.

Request Body

FieldTypeDescription
WVobjectContains West Virginia state recon details.
    FormIT-103objectContains West Virginia Recon Form IT-103 details.
        WVWithHoldingIDstringContains West Virginia state withholding ID number.
Allowed values: "99999999"
        NumOf1099W2intTotal number of 1099 and W-2 forms.
        TotalTaxWH1099W2numberTotal West Virginia tax withheld from 1099 and W-2 forms.
Size Range: 0-999999999.99
        WHTaxDueobjectContains Quarterly West Virginia tax due details.
        WVTaxQ1number1st Quarter WV tax due.
Size Range: 0-999999999.99
        WVTaxQ2number2nd Quarter WV tax due.
Size Range: 0-999999999.99
        WVTaxQ3number3rd Quarter WV tax due.
Size Range: 0-999999999.99
        WVTaxQ4number4th Quarter WV tax due.
Size Range: 0-999999999.99
        TotalForYearnumberTotal tax due for the year.
Size Range: 0-999999999.99

Request JSON

"WV": {
"FormIT103": {
"WVWithHoldingID": "99999999",
"NumOf1099W2": 23,
"TotalTaxWH1099W2": 400,
"WHTaxDue": {
"WVTaxQ1": 100,
"WVTaxQ2": 100,
"WVTaxQ3": 100,
"WVTaxQ4": 100,
"TotalForYear": 400
}
}
}