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-NEC, if applicable.

Request Body

Field	Type	Description
WV	object	Contains West Virginia state recon details.
FormIT-103	object	Contains West Virginia Recon Form IT-103 details.
WVWithHoldingID	string	Contains West Virginia state withholding ID number. Allowed values: "99999999"
NumOf1099W2	int	Total number of 1099 and W-2 forms.
TotalTaxWH1099W2	number	Total West Virginia tax withheld from 1099 and W-2 forms. Size Range: 0-999999999.99
WHTaxDue	object	Contains Quarterly West Virginia tax due details.
WVTaxQ1	number	1st Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ2	number	2nd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ3	number	3rd Quarter WV tax due. Size Range: 0-999999999.99
WVTaxQ4	number	4th Quarter WV tax due. Size Range: 0-999999999.99
TotalForYear	number	Total 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
     }
   }
 }