ID
Request Body
| Field | Type | Description |
|---|---|---|
| ID | object | Contains 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. |
| NumOf1099WithWH | int | Total number of 1099 forms with withholding amount. |
| 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 |
| BalanceDuePenInt | 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": 0,
"TotTaxWHW2": 200,
"NumOfW2Forms": 0,
"TotTaxWH1099": 400,
"NumOf1099Forms": 40,
"TotNumOf1099W2": 40,
"NumOf1099WithWH": 30,
"TotTaxWH": 600,
"WHTaxPaid": 500,
"BalanceDue": 100,
"Overpayment": 0,
"PenaltyOnBalanceDue": 100,
"InterestOnBalanceDue": 100,
"BalanceDuePenaltyInt": 300,
"LateFilingPenalty": 200,
"TotBalanceDue": 500,
"TotOverPayment": 0,
"Is1099CFSF": true,
"FilingCycle": "Annual"
}
}