ID
Request Body
| Field | Type | Description |
|---|---|---|
| Â Â ID | object | Contains Idaho state recon details. |
| Â Â Â Â Form967 | object | Contains Idaho Recon Form 967 details. |
| Â Â Â Â Â Â IDWithholdingID | string | Idaho state withholding ID number. Allowed values: "999999999" |
| Â Â Â Â Â Â TotWagesW2 | number | Total wages per W-2. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â TotalTaxWHW2 | number | Total tax withheld per W-2. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â NumOfW2Forms | int | Number of W-2 forms. |
| Â Â Â Â Â Â TotalTaxWH1099 | number | Total tax withheld per 1099. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â NumOf1099Forms | int | Number of 1099 forms. |
| Â Â Â Â Â Â TotNumOf1099W2 | int | Total number of 1099 and W-2 forms. |
| Â Â Â Â Â Â NumOf1099WithWH | int | Total number of 1099 forms with withholding amount. |
| Â Â Â Â Â Â TotalTaxWH | number | Total tax withheld. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â WHTaxPaid | number | Withholding tax paid amount. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â BalanceDue | number | Balance Due. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â Overpayment | number | Overpayment. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â PenaltyOnBalanceDue | number | Penalty on Balance Due. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â InterestOnBalanceDue | number | Interest on Balance Due. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â BalanceDuePenInt | number | Sum of Balance due, Penalty and Interest. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â LateFilingPenalty | number | Late filing penalty. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â TotBalanceDue | number | Total balance due. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â TotOverPayment | number | Total Overpayment. Size Range: 0-999999999.99 |
| Â Â Â Â Â Â Is1099CFSF | Boolean | Is 1099 forms filed via CF/SF. |
| Â Â Â Â Â Â 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" } }