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Version: 1.7.1

Create

Creates Form 940 returns with a unique Submission Id which is further used for all other methods referencing these 940s.

POST Form940/Create

Request Body

FieldTypeDescription
Form940Recordsobject[]Object to create Form 940
    SequencestringA unique number given by an inbound application to identify failed records.
Size Range: ..10
    ReturnHeaderobjectIdentifies the supporting details of Form 940/940SCHR
        ReturnTypestringType of the return to be filed. Enter values like FORM940, FORM940PR, FORM940SS, FORM940SCHR.
Allowed values: "FORM940", "FORM940PR"
        TaxYrstringTax year for which Form 940/940 SCH R needs to be filed.
Allowed values: "2022", "2021", "2020"
        BusinessobjectBusiness Details
            BusinessNmstringName of the business
Size Range: ..75
            TradeNmstringOptional Name under which the business operates
Size Range: ..75
            IsEINBooleanWhen true, identifies the business with an EIN.
            EINorSSNstringWhen IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN)
Size Range: ..9
            EmailstringEmail address of the Business
Size Range: ..100
            ContactNmstringName of the person who can be contacted by the IRS
Size Range: ..27
            PhonestringContact number of the business with area code
Size Range: 10
            PhoneExtnstringOptional Extension of the business phone number
Size Range: ..5
            FaxstringOptional Fax number of the Business
Size Range: 10
            BusinessTypestringType of business. Optional for W-2/1099 and mandatory for 94X series
Size Range: ..4
Allowed values: "ESTE", "PART", "CORP", "EORG", "SPRO"
            SigningAuthorityobjectDetails of the person who is authorized to sign the return.
                NamestringName of the signing authority.
Size Range: ..35
                PhonestringPhone number of the signing authority.
Size Range: 10
                BusinessMemberTypestringBusiness title of the signing authority
Size Range: 5..29
Allowed values: "CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER"
            KindOfEmployerstringIdentifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series.
Allowed values: "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
            KindOfPayerstringIdentifies the kind of payer. This field is mandatory in W-2 and optional in 1099-MISC and 94X series.
Allowed values: "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
            IsBusinessTerminatedBooleanWhen true, identifies the business as terminated.
            IsForeignBooleanWhen true, identifies the business address with a foreign address.
            USAddressobjectif IsForeign is false, pass US address of the business
                Address1stringEmployer/Payer's US address (street address or post office box of that locality).
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..35
                CitystringEmployer/Payer's city.
Size Range: ..27
                StatestringState code of the employer/payer. Refer Static values.
Size Range: 2
Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
                ZipCdstringEmployer/Payer's zip code.
            ForeignAddressobjectif IsForeign is true, pass foreign address of the business.
                Address1stringEmployer/Payer's foreign address (street address or post office box of that locality).
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..35
                CitystringEmployer/Payer's city
Size Range: ..27
                ProvinceOrStateNmstringEmployer/Payer's province or state name.
Size Range: ..30
                CountrystringEmployer/Payer country code. Refer Static values.
Size Range: 2
Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
                PostalCdstringEmployer/Payer's postal code
        IsThirdPartyDesigneeBooleanWhen true, your third-party designee is allowed to discuss the return with the IRS.
        ThirdPartyDesigneeobjectThird Party Designee Details
            NamestringThird Party Designee's name.
            PhonestringThird Party Designee's phone number.
            PINstringA 5 digit PIN (Should not contain all zeroes) used when communicating to the IRS
        SignatureDetailsobjectIdentifies the signature type used in Form 940.
            SignatureTypestringType of signature used to sign Form 940
            OnlineSignaturePINobjectA 10-digit signature PIN to become an IRS authorized signer.
                PINstringSign using a 10 digit PIN received from the IRS.
Size Range: 10
            ReportingAgentPINobjectA 5-digit number assigned by the IRS
                PINstringSign using a 5 digit PIN received from the IRS.
Size Range: 5
            Form8453EMPobjectAn alternate option to sign the return using Form 8453 EMP when there is no PIN
                AttachmentNmstringName of the Form 8453EMP attachment
                Attachmentbyte[]Byte array of Form-8453 pdf
                AttachmentFileTypestringType of the file Attachment
                SignedDateDateTimeDate and time on which the Form 8453-EMP was signed
    ReturnDataobjectIdentifies the Form 940 data.
        Form940objectInformation of Form 940, Employer's Annual Federal Unemployment (FUTA) Tax Return
            OneStateCdstringLine 1a. If you had to pay state unemployment tax in one state only, enter the state abbreviation.
            IsCreditReductionBooleanWhen true, identifies that you paid wages in a state that is subject to CREDIT REDUCTION (Form 940, Line 2). Complete Schedule A (Form 940).
            IsSuccessorEmployerBooleanWhen true, identifies the employer as a successor employer. Not applicable for 940SCHR.
            IsPymtsMadeToEmployeesBooleanWhen true, idetifies that the employer has made no payments to their employees. Not applicable for 940SCHR.
            IsBusinessClosedBooleanWhen true, identifies the business as terminated or stopped paying wages. Not applicable for 940SCHR.
            IsMultiStateBooleanWhen true, identifies the employer as a multi-state employer.
            WagesAmtnumberGets the amount of the total payments made to all employees. Line 3.
Size Range: 0-99999999999999.99
            ExemptWagesAmtnumberGets the amount of the payments exempt from FUTA tax. Line 4.
Size Range: 0-99999999999999.99
            IsFringeBenfsBooleanWhen true, identifies the payments exempt from FUTA tax has Fringe Benefits.
            IsGrpTermLifeInsBooleanWhen true, identifies the payments exempt from FUTA tax has Group-term life insurance.
            IsRetrmntOrPensionBooleanWhen true, identifies the payments exempt from FUTA tax has Retirement/Pension.
            IsDepCareBooleanWhen true, identifies the payments exempt from FUTA tax has Dependent care.
            IsOtherExemptBooleanWhen true, identifies the payments exempt from FUTA tax has other Exempt.
            WagesOverLmtAmtnumberGets the total amount of the payments made to each employee in excess of $7,000. Line 5
Size Range: 0-99999999999999.99
            TotExemptWagesAmtnumberGets the subtotal amount by adding the amounts on Line 4 and 5 on Line 6.
Size Range: 0-99999999999999.99
            TotTaxableWagesAmtnumberGets the total taxable FUTA wages by subtracting the amount on line 6 from line 3 on line 7.
Size Range: 0-99999999999999.99
            FUTATaxBeforeAdjAmtnumberGets the total FUTA tax before adjustments by multiplying line 7 by 0.006 on line 8.
Size Range: 0-99999999999999.99
            MaxCreditAmtnumberGets the amount by multiplying line 7 by 0.054 on line 9 if all taxable FUTA wages paid were excluded from state unemployment tax. Line 9.
Size Range: 0-99999999999999.99
            FUTAAdjAmtnumberGets some of the taxable FUTA Wages that were excluded from State Unemployment Tax or the late payments that were made for state unemployment tax
Size Range: 0-99999999999999.99
            TotCrdtRedAmtnumberGets the FUTA taxable wages that were also subject to state unemployment taxes in any states that are subject to credit recuction. Line 11.
Size Range: 0-99999999999999.99
            FUTATaxAfterAdjAmtnumberGets the total FUTA tax after adjustments amount by adding the amounts on Lines 8, 9, 10, 11. Line 12.
Size Range: 0-99999999999999.99
            TotDepositAmtnumberGets the amount of FUTA tax deposited for the year, including any overpayment applied from a prior year. Line 13.
Size Range: 0-99999999999999.99
            FirstQtrTaxLiabilityAmtnumberGets the FUTA Tax Liability amount for 1st quarter (January 1 – March 31). Line 16a.
Size Range: 0-99999999999999.99
            secondQtrTaxLiabilityAmtnumberGets the FUTA Tax Liability amount for 2nd quarter (April 1 – June 30). Line 16b.
Size Range: 0-99999999999999.99
            ThirdQtrTaxLiabilityAmtnumberGets the FUTA Tax Liability amount for 3rd quarter (July 1 – September 30). Line 16c.
Size Range: 0-99999999999999.99
            FourthQtrTaxLiabilityAmtnumberGets the FUTA Tax Liability amount for 4th quarter (October 1 – December 31). Line 16d.
Size Range: 0-99999999999999.99
            TotTaxLiabilityAmtnumberGets the total FUTA tax liability amount for the year. Line 17.
Size Range: 0-99999999999999.99
            BalanceDueAmtnumberGets the difference amount of the balance due if line 12 is more than line 13. Line 14
Size Range: 0-99999999999999.99
            OverPaidAmtnumberGets the difference overpayment amount if line 13 is more than line 12. Line 15.
Size Range: 0-99999999999999.99
            OverPaymentRecoveryTypestringGets the overpayment recovery type. Whether to have the IRS refund the excess amount or apply it to next return. Check only one box on line 15.
Allowed values: "REFUND", "APPLYTORETURN"
        IRSPaymentTypestringPayment type to make payments to the IRS. Choose from EFW, EFTPS, Check or Money Order
Allowed values: "EFW", "EFTPS", "CHECK_OR_MO"
        IRSPaymentobjectIdentifies the details of Electronic Funds Withdrawal (EFW) if paying the balance due along with the return
            BankRoutingNumstringBank Routing Number of EFW payment
Size Range: 9
            AccountTypestringAccount Type (Checking or Saving) of EFW payment
            BankAccountNumstringBank Account Number of EFW payment
Size Range: ..17
            PhonestringPhone of EFW payment
Size Range: 10
        FinalPayRollobjectIdentifies name and address of the Record Keeper
            PersonNmstringName of the Record Keeper
Size Range: ..40
            IsForeignBooleanWhen true, identifies the business address with a foreign address.
            USAddressobjectif IsForeign is false, pass US address of the business
                Address1stringEmployer/Payer's US address (street address or post office box of that locality)
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                CitystringEmployer/Payer's city
Size Range: ..27
                StatestringState code of the employer/payer. Refer Static values.
Size Range: 2
Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
                ZipCdstringEmployer/Payer's zip code
            ForeignAddressobjectif IsForeign is true, pass foreign address of the business
                Address1stringEmployer/Payer's foreign address (street address or post office box of that locality)
Size Range: ..35
                Address2stringOptional Employer/Payer's suite or apartment
Size Range: ..35
                CitystringEmployer/Payer's city
Size Range: ..27
                ProvinceOrStateNmstringEmployer/Payer's province or state name
Size Range: ..30
            CountrystringEmployer/Payer country code. Refer Static values.
Size Range: 2
Allowed values: "US", "CA", "MX", "AF", "AX", "XI", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "XA", "AT", "AS", "AU", "AJ", "XZ", "BF", "BA", "FQ", "BG", "BB", "BS", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "XY", "CV", "CJ", "CT", "CD", "XC", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "VP", "CS", "IV", "HR", "CU", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "UK", "EK", "ER", "EN", "ET", "EU", "FK", "FO", "FM", "FJ", "FI", "FR", "FG", "FP", "FS", "GB", "GA", "GZ", "GG", "GM", "GH", "GI", "GO", "GR", "GL", "GJ", "GP", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "JU", "KZ", "KE", "KQ", "KR", "KN", "KS", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MB", "MR", "MP", "MF", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "XM", "WA", "NR", "BQ", "NP", "NL", "NT", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "XN", "CQ", "NO", "MU", "OC", "PK", "LQ", "PS", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RE", "RO", "RS", "RW", "WS", "SM", "TP", "SA", "XS", "SG", "RI", "SE", "SL", "SN", "XR", "LO", "SI", "BP", "SO", "SF", "SX", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "XT", "TE", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UY", "UZ", "NH", "VT", "VE", "VM", "VQ", "WQ", "XW", "WF", "WE", "WI", "YM", "YI", "ZA", "ZI"
                PostalCdstringEmployer/Payer's postal code
        ScheduleAobject[]Schedule A (Form 940), Multi-State Employer and Credit Reduction Information
            StateCdstringState code of the employer/client. Refer Static values.
Size Range: 2
Allowed values: "AL", "AK", "AZ", "AR", "CA", "CO", "CT", "DE", "DC", "FL", "GA", "HI", "ID", "IL", "IN", "IA", "KS", "KY", "LA", "ME", "MD", "MA", "MI", "MN", "MS", "MO", "MT", "NE", "NV", "NH", "NJ", "NM", "NY", "NC", "ND", "OH", "OK", "OR", "PA", "RI", "SC", "SD", "TN", "TX", "UT", "VT", "VA", "WA", "WV", "WI", "WY", "AS", "FM", "GU", "MH", "MP", "PW", "PR", "VI", "AA", "AE", "AP"
            TotTaxableFUTAwagesAmtnumberTotal taxable FUTA wages amount of the state.
Size Range: 0-99999999999999.99
            CreditReductionRtnumberCredit Reduction Rate of the state
Size Range: 0-99999999999999.99
            CreditReductionAmtnumberCredit Reduction amount of the state. This will be equal to the Total taxable FUTA wages amount multiplied with the Credit Reduction Rate. (Round of the amount upto 2 digits after decimal point).
Size Range: 0-99999999999999.99

Response Body

FieldTypeDescription
StatusCodenumberReturns the HTTP status codes like 200,300 etc.
StatusNamestringName of the status code.
StatusMessagestringDetailed status message.
SubmissionIdGuidUnique identifier of a submission.
Form940RecordsobjectPulls the Form 940 records with Success and Error statuses.
    SuccessRecordsobject[]It will show the detailed information about the success status of Form 940 Records.
        SequencestringA unique number given by an inbound application to identify failed records.
        RecordIdGuidUnique identifier of a record.
        RecordStatusstringReturns the status of the records.
        CreatedTsstringDate and time of return created.
        UpdatedTsstringDate and time of return updated.
    ErrorRecordsobject[]It will show the detailed information about the error status of Form 940 Records
        RecordIdGuidUnique identifier of a record.
        SequencestringA unique number given by an inbound application to identify failed records.
        Errorsobject[]Shows detailed error information.
            CodestringReturns the validation error code.
            NamestringName of the validation error.
            MessagestringDescription of the validation error.
            TypestringType of validation error.
Errorsobject[]Shows detailed error information.
    CodestringReturns the validation error code.
    NamestringName of the validation error.
    MessagestringDescription of the validation error.
    TypestringType of validation error.

Request JSON

{    "Form940Records": [        {            "Sequence": null,            "ReturnHeader": {                "ReturnType": "FORM940",                "TaxYr": "2022",                "Business": {                    "BusinessId": null,                    "BusinessNm": "Worfix Kodak Company",                    "TradeNm": "Worfix",                    "IsEIN": true,                    "EINorSSN": "008171244",                    "Email": "john@gmail.com",                    "ContactNm": "John",                    "Phone": "8798798798",                    "PhoneExtn": null,                    "Fax": "7987987987",                    "BusinessType": "PART",                    "SigningAuthority": {                        "Name": "John",                        "Phone": "7987987987",                        "BusinessMemberType": "PARTNER"                    },                    "KindOfEmployer": null,                    "KindOfPayer": null,                    "IsBusinessTerminated": false,                    "IsForeign": false,                    "USAddress": {                        "Address1": "12 Crox Avenue",                        "Address2": "Edikison St",                        "City": "Rock Hill",                        "State": "SC",                        "ZipCd": "29730"                    },                    "ForeignAddress": {                        "Address1": null,                        "Address2": null,                        "City": null,                        "ProvinceOrStateNm": null,                        "Country": null,                        "PostalCd": null                    }                },                "IsThirdPartyDesignee": true,                "ThirdPartyDesignee": {                    "Name": "Devok Phils",                    "Phone": "9421768534",                    "PIN": "96512"                },                "SignatureDetails": {                    "SignatureType": "ONLINE_SIGN_PIN",                    "OnlineSignaturePIN": {                        "PIN": "2418647128"                    },                    "ReportingAgentPIN": {                        "PIN": null                    },                    "Form8453EMP": null                }            },            "ReturnData": {                "Form940": {                    "OneStateCd": null,                    "IsCreditReduction": true,                    "IsSuccessorEmployer": false,                    "IsPymtsMadeToEmployees": true,                    "IsBusinessClosed": false,                    "IsMultiState": true,                    "WagesAmt": 12000000.35,                    "ExemptWagesAmt": 200000.00,                    "IsFringeBenfs": true,                    "IsGrpTermLifeIns": false,                    "IsRetrmntOrPension": false,                    "IsDepCare": false,                    "IsOtherExempt": false,                    "WagesOverLmtAmt": 0,                    "TotExemptWagesAmt": 200000.00,                    "TotTaxableWagesAmt": 11800000.35,                    "FUTATaxBeforeAdjAmt": 70800,                    "MaxCreditAmt": 0,                    "FUTAAdjAmt": 0,                    "TotCrdtRedAmt": 4230.00,                    "FUTATaxAfterAdjAmt": 75030.00,                    "TotDepositAmt": 0,                    "FirstQtrTaxLiabilityAmt": 10000.00,                    "secondQtrTaxLiabilityAmt": 20000.00,                    "ThirdQtrTaxLiabilityAmt": 40000.00,                    "FourthQtrTaxLiabilityAmt": 5030.00,                    "TotTaxLiabilityAmt": 75030.00,                    "BalanceDueAmt": 75030.00,                    "OverPaidAmt": 0,                    "OverPaymentRecoveryType": null                },                "IRSPaymentType": "EFTPS",                "IRSPayment": {                    "BankRoutingNum": null,                    "AccountType": null,                    "BankAccountNum": null,                    "Phone": null                },                "FinalPayRoll": {                    "PersonNm": null,                    "IsForeign": false,                    "USAddress": {                        "Address1": null,                        "Address2": null,                        "City": null,                        "State": null,                        "ZipCd": null                    },                    "ForeignAddress": {                        "Address1": null,                        "Address2": null,                        "City": null,                        "ProvinceOrStateNm": null,                        "Country": null,                        "PostalCd": null                    }                },                "ScheduleA":                 [                    {                        "StateCd": "VI",                        "TotTaxableFUTAwagesAmt": 60000.00,                        "CreditReductionRt": 0.036,                        "CreditReductionAmt": 2160.00                    },                    {                        "StateCd": "CA",                        "TotTaxableFUTAwagesAmt": 40000.00,                        "CreditReductionRt": 0.003,                        "CreditReductionAmt": 120.00                    },                    {                        "StateCd": "CT",                        "TotTaxableFUTAwagesAmt": 60000.00,                        "CreditReductionRt": 0.003,                        "CreditReductionAmt": 180.00                    },                    {                        "StateCd": "IL",                        "TotTaxableFUTAwagesAmt": 520000.00,                        "CreditReductionRt": 0.003,                        "CreditReductionAmt": 1560.00                    },                    {                        "StateCd": "NY",                        "TotTaxableFUTAwagesAmt": 70000.00,                        "CreditReductionRt": 0.003,                        "CreditReductionAmt": 210.00                    }                ]            }        }    ]}

Response JSON

{   "StatusCode": 200,   "StatusName": "Ok",   "StatusMessage": "Successful API call",   "SubmissionId": "1b8c3ac9-08c1-4438-a92c-7580f322664b",   "Form940Records": {       "SuccessRecords": [           {               "Sequence": null,               "RecordId": "e9ed16d2-2b11-40c5-94b8-d6003404305a",               "RecordStatus": "Created",               "CreatedTs": "2021-03-29 08:03:25 -04:00",               "UpdatedTs": "2021-03-29 08:03:25 -04:00"           }       ],       "ErrorRecords": null   },   "Errors": null}