Version: 1.7.3

Get

GET Form944/Get

Request Params

Field	Type	Description
SubmissionId	Guid	Unique identifier of a submission

Request Params:

"Form944/get?SubmissionId=496570cd-e218-4f91-83e6-1549ea8ce525"

Response Body

Field	Type	Description
StatusCode	number	Returns the HTTP status codes like 200,300 etc.
StatusName	string	Name of the status code.
StatusMessage	string	Detailed status message.
SubmissionId	Guid	Unique identifier of a submission
Form944Records	object[]	Employer's Form 944 information.
RecordId	Guid	Unique identifier of a record
SequenceId	string	A unique number given by an inbound application to identify failed records. Size Range: ..10
RecordStatus	string	Returns the status of the records.
ReturnHeader	object	Identifies the supporting details of Form 944.
ReturnType	string	Type of the return to be filed. Allowed Values: "FORM944"
TaxYr	string	The Tax year for which Form 944 needs to be filed. Allowed values: "2023"
Business	object	Business Details
BusinessId	Guid	OptionalUse the unique Business ID (Generated by TaxBandits), you received in the response of the Business CREATE Endpoint. If you do not have a Business ID, ignore the field. By giving the Business ID, you do not have to provide all the business information again.
BusinessNm	string	Name of the business Size Range: ..75
TradeNm	string	Optional Name under which the business operates Size Range: ..75
IsEIN	Boolean	When true, identifies the business with an EIN.
EINorSSN	string	When IsEIN is true, use Employer Identification Number (EIN). When IsEIN is false, use Social Security Number (SSN). Size Range: 9-11
Email	string	Email address of the Business Size Range: ..100
ContactNm	string	Name of the person who can be contacted by the IRS Size Range: ..27
Phone	string	Contact number of the business with area code Size Range: 10
PhoneExtn	string	Optional Extension of the business phone number Size Range: ..5
Fax	string	Optional Fax number of the Business Size Range: 10
BusinessType	string	Type of business. Optional for W-2/1099 and mandatory for 94X series Allowed values "ESTE", "PART", "CORP", "EORG", "SPRO" For the description of the Allowed Values , click here
SigningAuthority	object	Details of the person who is authorized to sign the return
Name	string	Name of the signing authority. Size Range: ..35
Phone	string	Phone number of the signing authority. Size Range: 10
BusinessMemberType	string	Business title of the signing authority 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"
KindOfEmployer	string	Identifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series. Allowed values "FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY"
KindOfPayer	string	Kind Of Payer based on the Employer's Federal Tax Return. Allowed values "REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"
IsBusinessTerminated	Boolean	When true, identifies the business as terminated.
IsForeign	Boolean	When true, identifies the business address with a foreign address.
USAddress	object	if IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..46
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..46
City	string	Employer/Payer's city Size Range: ..50
State	string	Employer/Payer's state 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"
ZipCd	string	Employer/Payer's zip code. Size Range: 5..10
ForeignAddress	object	if IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality). Size Range: ..50
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..50
City	string	Employer/Payer's city Size Range: ..50
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..50
Country	string	Employer/Payer's country Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code. Size Range: ..16
IsThirdPartyDesignee	Boolean	When true, your third-party designee is allowed to discuss the return with the IRS.
ThirdPartyDesignee	object	Third Party Designee Details
Name	string	Third Party Designee's name.
Phone	string	Third Party Designee's phone number
PIN	string	A 5 digit PIN (Should not contain all zeroes) used when communicating to the IRS
SignatureDetails	object	Identifies the signature type used in Form 944
SignatureType	string	Type of signature used to sign Form 944 Allowed values "ONLINE_SIGN_PIN", "FORM_8453_EMP", "REPORTING_AGENT" ,"ERO"
OnlineSignaturePIN	object	A 10-digit signature PIN to become an IRS authorized signer.
PIN	string	Sign using a 10 digit PIN received from the IRS. Size Range: 10
ReportingAgentPIN	object	A 5-digit number assigned by the IRS
PIN	string	Sign using a 5 digit PIN received from the IRS. Size Range: 5
taxPayerPIN	object	Use this option if you have selected ERO under SignatureType..
PIN	string	Any 5-digit PIN given by the Taxpayer on Form 8879-EMP Part II "Taxpayer Declaration and Signature Authorization". Size Range: 5
Form8453EMP	object	An alternate option to sign the return using Form 8453 EMP when there is no PIN
BusinessStatusDetails	object	Identifies the status of the Business
IsBusinessClosed	Boolean	When true, identifies the business as terminated or stopped paying wages
BusinessClosedDetails	object	Identifies the Record Keeper details and date on which the Business was closed
Name	string	Name of the Record Keeper Size Range: ..75
FinalDateWagesPaid	DateTime	Final date on which the business last paid the wages
IsForeign	Boolean	When true, identifies if the business has a foreign address.
USAddress	object	if IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..46
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..46
City	string	Employer/Payer's city Size Range: ..50
State	string	Employer/Payer's state 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"
ZipCd	string	Employer/Payer's zip code. Size Range: 5..10
ForeignAddress	object	if IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..50
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..50
City	string	Employer/Payer's city Size Range: ..50
ProvinceOrStateNm	string	Employer/Payer's province or state name Size Range: ..50
Country	string	Employer/Payer's country Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code. Size Range: ..16
IsBusinessTransferred	Boolean	When true, identifies the business as transferred.
BusinessTransferredDetails	object	Type of Transfer and Record Keeper details
Name	string	Name of the Record Keeper
BusinessChangeType	string	Type of Transfer. Allowed values "SOLD", "TRANSFERRED"
DateOfChange	DateTime	Date of Sale / Transfer
NewBusinessType	string	New Business Type of the transferred business Allowed values "ESTE", "PART", "CORP", "EORG", "SPRO"
NewBusinessName	string	New Business Name of the transferred business
IsForeign	Boolean	When true, identifies if the business has a foreign address.
USAddress	object	if IsForeign is false, pass US address of the business
Address1	string	Employer/Payer's US address (street address or post office box of that locality) Size Range: ..46
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..46
City	string	Employer/Payer's city Size Range: ..50
State	string	State code of the employer/payer. Refer Static values. 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"
ZipCd	string	Employer/Payer's zip code. Size Range: 5..10
ForeignAddress	object	if IsForeign is true, pass foreign address of the business
Address1	string	Employer/Payer's foreign address (street address or post office box of that locality) Size Range: ..50
Address2	string	Optional Employer/Payer's suite or apartment Size Range: ..50
City	string	Employer/Payer's city Size Range: ..50
ProvinceOrStateNm	string	Employer/Payer's province or state name. Size Range: ..50
Country	string	Employer/Payer country code. Refer Static values. Allowed values "AF", "AX", "AL", "AG", "AQ", "AN", "AO", "AV", "AY", "AC", "AR", "AM", "AA", "AT", "AS", "AU", "AJ", "BF", "BA", "FQ", "BG", "BB", "BO", "BE", "BH", "BN", "BD", "BT", "BL", "BK", "BC", "BV", "BR", "IO", "VI", "BX", "BU", "UV", "BM", "BY", "CB", "CM", "CA", "CV", "CJ", "CT", "CD", "CI", "CH", "KT", "IP", "CK", "CO", "CN", "CF", "CG", "CW", "CR", "CS", "IV", "HR", "CU", "UC", "CY", "EZ", "DA", "DX", "DJ", "DO", "DR", "TT", "EC", "EG", "ES", "EK", "ER", "EN", "ET", "FK", "FO", "FM", "FJ", "FI", "FR", "FP", "FS", "GB", "GA", "GG", "GM", "GH", "GI", "GR", "GL", "GJ", "GQ", "GT", "GK", "GV", "PU", "GY", "HA", "HM", "VT", "HO", "HK", "HQ", "HU", "IC", "IN", "ID", "IR", "IZ", "EI", "IS", "IT", "JM", "JN", "JA", "DQ", "JE", "JQ", "JO", "KZ", "KE", "KQ", "KR", "KN", "KS", "KV", "KU", "KG", "LA", "LG", "LE", "LT", "LI", "LY", "LS", "LH", "LU", "MC", "MK", "MA", "MI", "MY", "MV", "ML", "MT", "IM", "RM", "MR", "MP", "MX", "MQ", "MD", "MN", "MG", "MJ", "MH", "MO", "MZ", "WA", "NR", "BQ", "NP", "NL", "NC", "NZ", "NU", "NG", "NI", "NE", "NF", "CQ", "NO", "MU", "OC", "PK", "PS", "LQ", "PM", "PP", "PF", "PA", "PE", "RP", "PC", "PL", "PO", "RQ", "QA", "RO", "RS", "RW", "TB", "RN", "WS", "SM", "TP", "SA", "SG", "RI", "SE", "SL", "SN", "NN", "LO", "SI", "BP", "SO", "SF", "SX", "OD", "SP", "PG", "CE", "SH", "SC", "ST", "SB", "VC", "SU", "NS", "SV", "WZ", "SW", "SZ", "SY", "TW", "TI", "TZ", "TH", "TO", "TL", "TN", "TD", "TS", "TU", "TX", "TK", "TV", "UG", "UP", "AE", "UK", "UY", "UZ", "NH", "VE", "VM", "VQ", "WQ", "WF", "WI", "YM", "ZA", "ZI"
PostalCd	string	Employer/Payer's postal code. Size Range: ..16
IsSeasonalEmployer	Boolean	When true, identifies if the return is for a seasonal employer and the employer don't have to file a return for every quarter of the year.
ReturnData	object	Identifies the Form 944 data
Form944	object	Form 944, Employer's Annual Federal Tax Return
WagesAmt	number	Gets the wages, tips, and other compensation for the year Size Range: 0-99999999999999.99
FedIncomeTaxWHAmt	number	Gets the federal income tax withheld from wages, tips, and other compensation Size Range: 0-99999999999999.99
WagesNotSubjToSSMedcrTaxInd	Boolean	When true, identifies if no wages, tips, and other compensation on line 1 are subject to social security or Medicare tax.
SocialSecurityTaxCashWagesAmt_Col1	number	Gets the taxable social security wages amount. Line 4a Column 1 Size Range: 0-99999999999999.99
QualSickLeaveWagesAmt_Col1	number	Qualified Sick Leave wages amount. Line 4a(i) column 1. Size Range: 0-99999999999999.99
QualFamilyLeaveWagesAmt_Col1	number	Qualified Family Leave wages amount. Line 4a(ii) column 1. Size Range: 0-99999999999999.99
TaxableSocSecTipsAmt_Col1	number	Gets the taxable social security tips amount. Line 4b Column 1. Size Range: 0-99999999999999.99
TaxableMedicareWagesTipsAmt_Col1	number	Gets the taxable medicare wages and tips amount. Line 4c Column 1. Size Range: 0-99999999999999.99
TxblWageTipsSubjAddnlMedcrAmt_Col1	number	Gets the taxable wages and tips subject to additional Medicare Tax withholding amount. Line 4d Column 1. Size Range: 0-99999999999999.99
SocialSecurityTaxAmt_Col2	number	Gets the tax on Social Security Wages. Line 4a Column 2. Size Range: 0-99999999999999.99
TaxOnQualSickLeaveWagesAmt_Col2	number	Qualified Sick Leave wages amount. Line 4a(i) column 2. Size Range: 0-99999999999999.99
TaxOnQualFamilyLeaveWagesAmt_Col2	number	Qualified Family Leave wages amount. Line 4a(ii) column 2. Size Range: 0-99999999999999.99
TaxOnSocialSecurityTipsAmt_Col2	number	Gets the tax on Social Security Tips. Line 4b Column 2. Size Range: 0-99999999999999.99
TaxOnMedicareWagesTipsAmt_Col2	number	Gets the tax on Taxable Medicare Wages and Tips subject to Medicare Amount. Line 4c Column 2. Size Range: 0-99999999999999.99
TaxOnWageTipsSubjAddnlMedcrAmt_Col2	number	Gets the tax on Taxable Wages and Tips subject to Additional Medicare Tax withholding amount. Line 4d Column 2. Size Range: 0-99999999999999.99
TotSSMdcrTaxAmt	number	Gets the Total Social Security and Medicare Tax Amount. Line 4e. Size Range: 0-99999999999999.99
TotalTaxBeforeAdjustmentAmt	number	Gets the Total taxes before adjustments by adding the amounts on lines 2 and 4e on Line 5. Size Range: -99999999999999.99-99999999999999.99
CurrYearAdjAmt	number	Gets the adjustments for current year. Size Range: -99999999999999.99-99999999999999.99
TotalTaxAfterAdjustmentAmt	number	Gets the amount of Total taxes after adjustments by adding amount in line 5 and 6. Line 7. Size Range: -99999999999999.99-99999999999999.99
PayrollTaxCreditAmt	number	Gets the amount of qualified small business payroll tax credit for increasing research activities. Line 8a. Size Range: 0-99999999999999.99
IsPayrollTaxCredit	Boolean	When true, identifies the Line 11 is greater than zero to determine the amount of qualified small business payroll tax credit for increasing research activities that a business can claim on Form 944.
Form8974	object	Information of Form 8974
Form8974IncomeTaxDetails	object[]	Collection of Income Tax details
IncomeTaxPeriodEndDate	string	Gets the ending date of income tax period in Part 1 Column (a).
IncomeTaxReturnFiledForm	string	Gets the Income tax return filed to elected a qualified small business payroll tax credit on Form 6765. Form 6765 can be attached to Form 1040, 1065, 1120, 1120-F, or 1120S. Part 1 Column (b)
IncomeTaxReturnFiledDate	string	Gets the income tax return filing date shown in column (b). Part 1 Column (c)
Form6765EIN	string	Gets the EIN used on Form 6765 if the EIN used on Form 8974 doesn't match with the EIN on Form 6765. Part 1 Column (d) Size Range: 9
Form6765Line44Amt	number	Gets the amount from Form 6765, line 44 or the amount allocated to your EIN if applicable. Part 1 Column (e) Size Range: 0-99999999999999.99
PreviousPeriodRemainingCreditAmt	number	Gets the amount of credit from column (e) taken on a previous period(s). Part 1 Column (f) Size Range: 0-99999999999999.99
RemainingCredit	number	Gets the total amount of remaining credit by subtracting column (f) from column (e). Part 1 Column (g). Size Range: 0-99999999999999.99
Line7	number	Gets the total amount from Part 1, line 6(g). Part 2 Line 7. Size Range: 0-99999999999999.99
Line8	number	Gets the total amount of social security tax on wages from Form 941, line 5a, column 2; Form 943, line 3; or Form 944, line 4a, column 2. Part 2 Line 8. Size Range: 0-99999999999999.99
Line9	number	Gets the total amount of social security tax on tips from Form 941, line 5b, column 2; or Form 944, line 4b, column 2. Part 2 Line 9. Size Range: 0-99999999999999.99
Line10	number	Gets the total amount by adding the amounts of lines 8 and 9. Part 2 Line 10. Size Range: 0-99999999999999.99
Line11	number	Gets the amount of line 10 multiplied by 50% (0.50) on line 11. If you're a third-party payer of sick pay or you received a Section 3121(q) Notice and Demand, check the applicable box on line 11. Size Range: 0-99999999999999.99
PayerIndicatorType	string	Identifies if you are a Third-party payer of sick pay or received a Section 3121(q) Notice and Demand Allowed values "THIRDPARTYSICKPAYIND", "SECTION3121QIND"
Line12	number	Enter the smaller of Form 8974, line 7 or 11, but not more than $250,000 per quarter. Size Range: 0-99999999999999.99
Line13	number	Subtract Form 8974, line 12 from line 7. Enter the result on line 13. Size Range: 0-99999999999999.99
Line14	number	Enter the amount from Form 941, line 5c, column 2. This is the total amount of Medicare tax on wages. Size Range: 0-99999999999999.99
Line15	number	Enter Form 8974, line 14 multiplied by 50% (0.50) on line 15. Size Range: 0-99999999999999.99
Line16	number	Enter the smaller of line 13 or 15. This is the total credit against the employer share of Medicare tax. Size Range: 0-99999999999999.99
Line17	number	Add lines 12 and 16. Size Range: 0-99999999999999.99
NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021	number	Nonrefundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Nonrefundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-99999999999999
TotlNonRfdCrAmt	number	Total nonrefundable credits. Size Range: 0-99999999999999.99
TotTaxAfterAdjustmentAndNonRfdCr	number	Total taxes after adjustments and nonrefundable credits. Size Range: 0-99999999999999.99
TotTaxDepositAmt	number	Total tax deposits for the year, including overpayment applied from a prior year Size Range: 0-99999999999999.99
RfdCrQualSickAndFamilyWagesB4_Apr1_2021	number	Refundable portion of credit for qualified sick and family leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Refundable portion of credit for qualified sick and family leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-99999999999999.9
TotDepositAndRfdCrAmt	number	Total deposits and refundable credits. Size Range: 0-99999999999999.99
BalanceDueAmt	number	Gets the difference amount of the balance due if line 9 is more than line 10h. Line 11. Size Range: 0-99999999999999.99
OverpaidAmt	number	Gets the difference overpayment amount if line 10h is more than line 9. Line 12. Size Range: 0-99999999999999.99
OverPaymentRecoveryType	string	Gets the overpayment recovery type, whether to have the IRS refund the excess amount or apply it to next return. Allowed values "REFUND", "APPLYTORETURN"
QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021	number	Qualified health plan expenses allocable to qualified sick leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021	number	Qualified health plan expenses allocable to qualified family leave wages for leave taken before April 1, 2021. Size Range: 0-99999999999999.99
QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Qualified sick leave wages for leave taken after March 31, 2021 and Before October 1, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Qualified health plan expenses allocable to qualified sick leave wages reported on line 19. Size Range: 0-99999999999999.99
CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Amounts under certain collectively bargained agreements allocable to qualified sick leave wages reported on line 19. Size Range: 0-99999999999999.99
QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Qualified family leave wages for leave taken after March 31, 2021 and before October 1, 2021. Size Range: 0-99999999999999.99
QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Qualified health plan expenses allocable to qualified family leave wages reported on line 22. Size Range: 0-99999999999999.99
CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021	number	Amounts under certain collectively bargained agreements allocable to qualified family leave wages reported on line 22. Size Range: 0-99999999999999.99
IRSPaymentType	string	EFW, EFTPS, Check or Money Order Allowed values "EFW", "EFTPS", "CHECK_OR_MO"
IRSPayment	object	Identifies the details of Electronic Funds Withdrawal (EFW) if paying the balance due along with the return
DepositScheduleType	object	Identifies the Employer's deposit schedule and tax liability for the quarter
DepositorType	string	Type of Deposit Schedule. Values like Monthly or Semi Weekly Allowed values "MINTAXLIABILITY", "MONTHLY", "SEMIWEEKLY"
MonthlyDepositor	object	Line 13 Monthly Schedule Depositor details.
SemiWeeklyDepositor	object	SemiWeekly Depositor details.
Form945AJanMonthAmt	object[]	Tax Liability for January in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Jan month. Size Range: 0-99999999999999.99
Form945AJanMonthTotAmt	number	Total Tax Liability for January in Form 945 A. Size Range: 0-99999999999999.99
Form945AFebMonthAmt	object[]	Tax Liability for February in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Feb month. Size Range: 0-99999999999999.99
Form945AFebMonthTotAmt	number	Total Tax Liability for February in Form 945 A. Size Range: 0-99999999999999.99
Form945AMarMonthAmt	object[]	Tax Liability for March in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Mar month. Size Range: 0-99999999999999.99
Form945AMarMonthTotAmt	number	Total Tax Liability for March in Form 945 A. Size Range: 0-99999999999999.99
Form945AAprMonthAmt	object[]	Tax Liability for April in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Apr month. Size Range: 0-99999999999999.99
Form945AAprMonthTotAmt	number	Total Tax Liability for April in Form 945 A. Size Range: 0-99999999999999.99
Form945AMayMonthAmt	object[]	Tax Liability for May in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of May month. Size Range: 0-99999999999999.99
Form945AMayMonthTotAmt	number	Total Tax Liability for May in Form 945 A. Size Range: 0-99999999999999.99
Form945AJunMonthAmt	object[]	Tax Liability for June in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Jun month. Size Range: 0-99999999999999.99
Form945AJunMonthTotAmt	number	Total Tax Liability for June in Form 945 A. Size Range: 0-99999999999999.99
Form945AJulMonthAmt	object[]	Tax Liability for July in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Jul month. Size Range: 0-99999999999999.99
Form945AJulMonthTotAmt	number	Total Tax Liability for July in Form 945 A. Size Range: 0-99999999999999.99
Form945AAugMonthAmt	object[]	Tax Liability for August in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Aug month. Size Range: 0-99999999999999.99
Form945AAugMonthTotAmt	number	Total Tax Liability for August in Form 945 A. Size Range: 0-99999999999999.99
Form945ASepMonthAmt	object[]	Tax Liability for September in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Sep month. Size Range: 0-99999999999999.99
Form945ASepMonthTotAmt	number	Total Tax Liability for September in Form 945 A. Size Range: 0-99999999999999.99
Form945AOctMonthAmt	object[]	Tax Liability for October in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Oct month. Size Range: 0-99999999999999.99
Form945AOctMonthTotAmt	number	Total Tax Liability for October in Form 945 A. Size Range: 0-99999999999999.99
Form945ANovMonthAmt	object[]	Tax Liability for November in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Nov month. Size Range: 0-99999999999999.99
Form945ANovMonthTotAmt	number	Total Tax Liability for November in Form 945 A. Size Range: 0-99999999999999.99
Form945ADecMonthAmt	object[]	Tax Liability for December in Form 945 A.
Day	string	Tax Liability Day of the month. Allowed values "Day1", "Day2", "Day3", "Day4", "Day5", "Day6", "Day7", "Day8", "Day9", "Day10", "Day11", "Day12", "Day13", "Day14", "Day15", "Day16", "Day17", "Day18", "Day19", "Day20", "Day21", "Day22", "Day23", "Day24", "Day25", "Day26", "Day27", "Day28", "Day29", "Day30", "Day31"
Amt	number	Tax Liability Amount of Dec month. Size Range: 0-99999999999999.99
Form945ADecMonthTotAmt	number	Total Tax Liability for December in Form 945 A. Size Range: 0-99999999999999.99
TaxLiabilityTotalAmt	object[]	Total tax liability amount. Size Range: 0-99999999999999.99
ReturnNumber	string	Unique number of a return
Errors	object[]	Shows detailed error information
Id	string	Returns the validation error id.
Name	string	Name of the validation error.
Message	string	Description of the validation error.

Response JSON:

Success Response - This is a sample response for successful API requests.

{
    "StatusCode": 200,
    "StatusName": "Ok",
    "StatusMessage": "Successful API call",
    "SubmissionId": "496570cd-e218-4f91-83e6-1549ea8ce525",
    "Form944Records": [
        {
            "RecordId": "7d9a60e8-e6d6-4c1c-9daf-0575f5b3fb69",
            "SequenceId": "001",
            "RecordStatus": "Created",
            "ReturnHeader": {
                "ReturnType": "Form944",
                "TaxYr": "2023",
                "Business": {
                    "BusinessId": "f2ee19ea-1d53-4769-b369-bdeaac43b0d9",
                    "PayerRef": null,
                    "BusinessNm": "Snowdaze LLC",
                    "TradeNm": "Kifion",
                    "IsEIN": true,
                    "EINorSSN": "436780122",
                    "Email": "sample@bodeem.com",
                    "ContactNm": "Alice John",
                    "Phone": "9894216412",
                    "PhoneExtn": null,
                    "Fax": "(323) 641-5281",
                    "BusinessType": "ESTE",
                    "SigningAuthority": {
                        "Name": "Tina Charles",
                        "Phone": "7498798798",
                        "BusinessMemberType": "ADMINISTRATOR"
                    },
                    "KindOfEmployer": null,
                    "KindOfPayer": null,
                    "IsBusinessTerminated": false,
                    "IsForeign": true,
                    "USAddress": null,
                    "ForeignAddress": {
                        "Address1": "1751 Kinsey Rd",
                        "Address2": "Main St",
                        "City": "Dothan",
                        "ProvinceOrStateNm": "NY",
                        "Country": "UK",
                        "PostalCd": "78867789"
                    },
                    "IsGovernmentalUnit": false
                },
                "IsThirdPartyDesignee": false,
                "ThirdPartyDesignee": null,
                "SignatureDetails": {
                    "SignatureType": "ONLINE_SIGN_PIN",
                    "OnlineSignaturePIN": {
                        "PIN": "1262441864"
                    },
                    "ReportingAgentPIN": null,
                    "TaxPayerPIN": null,
                    "Form8453EMP": null
                },
                "BusinessStatusDetails": {
                    "IsBusinessClosed": false,
                    "BusinessClosedDetails": null,
                    "IsBusinessTransferred": false,
                    "BusinessTransferredDetails": null,
                    "IsSeasonalEmployer": false
                }
            },
            "ReturnData": {
                "Form944": {
                    "WagesAmt": "1000000.00",
                    "FedIncomeTaxWHAmt": "221050.00",
                    "WagesNotSubjToSSMedcrTaxInd": false,
                    "SocialSecurityTaxCashWagesAmt_Col1": "11150.00",
                    "QualSickLeaveWagesAmt_Col1": "11280.00",
                    "QualFamilyLeaveWagesAmt_Col1": "31190.00",
                    "TaxableSocSecTipsAmt_Col1": "11555.00",
                    "TaxableMedicareWagesTipsAmt_Col1": "11125.00",
                    "TxblWageTipsSubjAddnlMedcrAmt_Col1": "51240.00",
                    "SocialSecurityTaxAmt_Col2": "1382.60",
                    "TaxOnQualSickLeaveWagesAmt_Col2": "699.36",
                    "TaxOnQualFamilyLeaveWagesAmt_Col2": "1933.78",
                    "TaxOnSocialSecurityTipsAmt_Col2": "1432.82",
                    "TaxOnMedicareWagesTipsAmt_Col2": "322.63",
                    "TaxOnWageTipsSubjAddnlMedcrAmt_Col2": "461.16",
                    "TotSSMdcrTaxAmt": "6232.35",
                    "TotalTaxBeforeAdjustmentAmt": "227282.35",
                    "CurrYearAdjAmt": "617.65",
                    "TotalTaxAfterAdjustmentAmt": "227900.00",
                    "IsPayrollTaxCredit": true,
                    "PayrollTaxCreditAmt": "1407.71",
                    "Form8974": {
                        "Form8974IncomeTaxDetails": [
                            {
                                "IncomeTaxPeriodEndDate": "7/7/2021",
                                "IncomeTaxReturnFiledForm": "FORM1065",
                                "IncomeTaxReturnFiledDate": "7/7/2021",
                                "Form6765EIN": "00-6548956",
                                "Form6765Line44Amt": "2000.00",
                                "PreviousPeriodRemainingCreditAmt": "592.29",
                                "RemainingCredit": "1407.71"
                            },
                            {
                                "IncomeTaxPeriodEndDate": null,
                                "IncomeTaxReturnFiledForm": null,
                                "IncomeTaxReturnFiledDate": null,
                                "Form6765EIN": null,
                                "Form6765Line44Amt": null,
                                "PreviousPeriodRemainingCreditAmt": null,
                                "RemainingCredit": null
                            },
                            {
                                "IncomeTaxPeriodEndDate": null,
                                "IncomeTaxReturnFiledForm": null,
                                "IncomeTaxReturnFiledDate": null,
                                "Form6765EIN": null,
                                "Form6765Line44Amt": null,
                                "PreviousPeriodRemainingCreditAmt": null,
                                "RemainingCredit": null
                            },
                            {
                                "IncomeTaxPeriodEndDate": null,
                                "IncomeTaxReturnFiledForm": null,
                                "IncomeTaxReturnFiledDate": null,
                                "Form6765EIN": null,
                                "Form6765Line44Amt": null,
                                "PreviousPeriodRemainingCreditAmt": null,
                                "RemainingCredit": null
                            },
                            {
                                "IncomeTaxPeriodEndDate": null,
                                "IncomeTaxReturnFiledForm": null,
                                "IncomeTaxReturnFiledDate": null,
                                "Form6765EIN": null,
                                "Form6765Line44Amt": null,
                                "PreviousPeriodRemainingCreditAmt": null,
                                "RemainingCredit": null
                            }
                        ],
                        "Line7": "1407.71",
                        "Line8": "1382.60",
                        "Line9": "1432.82",
                        "Line10": "2815.42",
                        "Line11": "1407.71",
                        "PayerIndicatorType": "THIRDPARTYSICKPAYIND",
                        "Line12": "1407.71",
                        "Line13": "0.00",
                        "Line14": "322.63",
                        "Line15": "161.32",
                        "Line16": "0.00",
                        "Line17": "1407.71"
                    },
                    "NonRfdCrQualSickAndFamilyWagesB4_Apr1_2021": "1741.29",
                    "NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": "1051.00",
                    "TotlNonRfdCrAmt": "4200.00",
                    "TotTaxAfterAdjustmentAndNonRfdCr": "223700.00",
                    "TotTaxDepositAmt": "8170.00",
                    "RfdCrQualSickAndFamilyWagesB4_Apr1_2021": "2215.00",
                    "RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": "3125.00",
                    "TotDepositAndRfdCrAmt": "13510.00",
                    "BalanceDueAmt": "210190.00",
                    "OverpaidAmt": "0.00",
                    "OverPaymentRecoveryType": null,
                    "QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021": "2500.00",
                    "QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021": "3500.00",
                    "QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "4100.00",
                    "QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "80.00",
                    "CBAToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "3040.00",
                    "QualFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "1060.00",
                    "QualHealthPlanExpToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "420.00",
                    "CBAToFamilyLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "3500.00"
                },
                "IRSPaymentType": "EFTPS",
                "IRSPayment": null,
                "DepositScheduleType": {
                    "DepositorType": "SEMIWEEKLY",
                    "MonthlyDepositor": null,
                    "SemiWeeklyDepositor": {
                        "Form945AJanMonthAmt": [
                            {
                                "Day": 14,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AJanMonthTotAmt": "21019.00",
                        "Form945AFebMonthAmt": [
                            {
                                "Day": 21,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AFebMonthTotAmt": "21019.00",
                        "Form945AMarMonthAmt": [
                            {
                                "Day": 19,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AMarMonthTotAmt": "21019.00",
                        "Form945AAprMonthAmt": [
                            {
                                "Day": 2,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AAprMonthTotAmt": "21019.00",
                        "Form945AMayMonthAmt": null,
                        "Form945AMayMonthTotAmt": null,
                        "Form945AJunMonthAmt": [
                            {
                                "Day": 2,
                                "Amt": "21019.00"
                            },
                            {
                                "Day": 14,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AJunMonthTotAmt": "42038.00",
                        "Form945AJulMonthAmt": [
                            {
                                "Day": 20,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AJulMonthTotAmt": "21019.00",
                        "Form945AAugMonthAmt": [
                            {
                                "Day": 2,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AAugMonthTotAmt": "21019.00",
                        "Form945ASepMonthAmt": [
                            {
                                "Day": 25,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945ASepMonthTotAmt": "21019.00",
                        "Form945AOctMonthAmt": [
                            {
                                "Day": 14,
                                "Amt": "21019.00"
                            }
                        ],
                        "Form945AOctMonthTotAmt": "21019.00",
                        "Form945ANovMonthAmt": [
                            {
                                "Day": 25,
                                "Amt": "13510.00"
                            }
                        ],
                        "Form945ANovMonthTotAmt": "13510.00",
                        "Form945ADecMonthAmt": null,
                        "Form945ADecMonthTotAmt": null
                    },
                    "TaxLiabilityTotalAmt": "223700.00"
                }
            },
            "ReturnNumber": "6S002762329299-12"
        }
    ],
    "Errors": null
}

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