PA
Request Body
Field | Type | Description |
---|---|---|
PA | object | Contains Pennsylvania state recon details. |
  FormREV1667 | object | Contains Pennsylvania Recon Form REV-1667 details. |
    PAWithHoldingID | string | Pennsylvania state withholding ID number. Allowed values: "9999 9999", "99999999" |
    TotNumOfW2 | int | Total number of W-2 forms. |
    TotNumOf1099R | int | Total number of 1099R forms. |
    TotNumOf1099NECMISC | int | Total number of 1099NEC and MISC forms. |
    TotWagesAndDistribution | number | Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99 |
    TotTaxWH | number | Total PA Income tax withheld. Size Range: 0-999999999.99 |
    WagesAndDistribution | object | Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details. |
      Qtr1 | number | 1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
      Qtr2 | number | 2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
      Qtr3 | number | 3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
      Qtr4 | number | 4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
      TotWagesAllQtrs | number | Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99 |
    TaxWH | object | Contains Quarterly PA Tax Withholding details. |
      Qtr1 | number | 1st Quarter withholding. Size Range: 0-999999999.99 |
      Qtr2 | number | 2nd Quarter withholding. Size Range: 0-999999999.99 |
      Qtr3 | number | 3rd Quarter withholding. Size Range: 0-999999999.99 |
      Qtr4 | number | 4th Quarter withholding. Size Range: 0-999999999.99 |
      TotTaxWHAllQtrs | number | Total withholding for all the quarters. Size Range: 0-999999999.99 |
Request JSON
"PA": { "FormREV1667": { "PAWithHoldingID": 99999999, "TotNumOfW2": 10, "TotNumOf1099R": 10, "TotNumOf1099NECMISC": 10, "TotWagesAndDistribution": 4000, "TotTaxWH": 400, "WagesAndDistribution": { "Qtr1": "1000", "Qtr2": "1000", "Qtr3": "1000", "Qtr4": "1000", "TotWagesAllQtrs": 4000 }, "TaxWH": { "Qtr1": "100", "Qtr2": "100", "Qtr3": "100", "Qtr4": "100", "TotTaxWHAllQtrs": 400 } } }