Get
The IRS has removed the COVID-related fields in Form 944 for tax year 2024. To refer to the documentation of Form 944 for tax year 2023,click here.
GET Form944/Get Request Params
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier of a submission |
Request Params:
"Form944/Get?SubmissionId=4060ca84-d3fb-4ede-a0c2-f37c131357fd"
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" ,"FORM944SP" |
| TaxYr | string | The Tax year for which Form 944 needs to be filed. Allowed values: "2024" |
| 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 |
| PayerRef | string | Optional An unique identifier for each payer completing their information. This identifier can be used in future references of the payer in the API. Size Range: ..50 |
| 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 |
| 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 seriesAllowed values |
| 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 authorityAllowed values |
| KindOfEmployer | string | Identifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series.Allowed values |
| KindOfPayer | string | Kind Of Payer based on the Employer's Federal Tax Return.Allowed values |
| 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 stateAllowed values |
| 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 countryAllowed values |
| 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 944Allowed values |
| 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 stateAllowed values |
| 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 countryAllowed values |
| 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 |
| DateOfChange | DateTime | Date of Sale / Transfer |
| NewBusinessType | string | New Business Type of the transferred businessAllowed values |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 DemandAllowed values |
| 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 |
| 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 |
| 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 |
| IRSPaymentType | string | EFW, EFTPS, Check or Money OrderAllowed values |
| 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 WeeklyAllowed values |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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": "4060ca84-d3fb-4ede-a0c2-f37c131357fd",
"Form944Records": [
{
"RecordId": "c2b24552-5b65-4922-a8a5-56adf6f28f49",
"SequenceId": "001",
"RecordStatus": "Created",
"ReturnHeader": {
"ReturnType": "Form944",
"TaxYr": "2024",
"Business": {
"BusinessId": "489c946b-6703-42c6-8311-57194205a406",
"PayerRef": "Snow129",
"BusinessNm": "Snowdaze LLC",
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"TradeNm": "Iceberg Icecreams",
"IsEIN": true,
"EINorSSN": "23-3456789",
"Email": "james@sample.com",
"ContactNm": "James Smith",
"Phone": "6534567890",
"PhoneExtn": "123",
"Fax": "(983) 456-7890",
"BusinessType": "ESTE",
"SigningAuthority": {
"Name": "James Smith",
"Phone": "(993) 456-7890",
"BusinessMemberType": "ADMINISTRATOR"
},
"KindOfEmployer": "FEDERALGOVT",
"KindOfPayer": "REGULAR941",
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "3576 AIRPORT WAY",
"Address2": "UNIT 9",
"City": "FAIRBANKS",
"State": "AK",
"ZipCd": "99709"
},
"ForeignAddress": {
"Address1": null,
"Address2": null,
"City": null,
"ProvinceOrStateNm": null,
"Country": null,
"PostalCd": null
},
"ACADetails": null
},
"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": "0.00",
"QualFamilyLeaveWagesAmt_Col1": "0.00",
"TaxableSocSecTipsAmt_Col1": "11555.00",
"TaxableMedicareWagesTipsAmt_Col1": "11125.00",
"TxblWageTipsSubjAddnlMedcrAmt_Col1": "51240.00",
"SocialSecurityTaxAmt_Col2": "1382.60",
"TaxOnQualSickLeaveWagesAmt_Col2": "0.00",
"TaxOnQualFamilyLeaveWagesAmt_Col2": "0.00",
"TaxOnSocialSecurityTipsAmt_Col2": "1432.82",
"TaxOnMedicareWagesTipsAmt_Col2": "322.63",
"TaxOnWageTipsSubjAddnlMedcrAmt_Col2": "461.16",
"TotSSMdcrTaxAmt": "3599.21",
"TotalTaxBeforeAdjustmentAmt": "224649.21",
"CurrYearAdjAmt": "617.65",
"TotalTaxAfterAdjustmentAmt": "225266.86",
"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": "0.00",
"NonRfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": "0.00",
"TotlNonRfdCrAmt": "0.00",
"TotTaxAfterAdjustmentAndNonRfdCr": "223859.15",
"TotTaxDepositAmt": "0.00",
"RfdCrQualSickAndFamilyWagesB4_Apr1_2021": "0.00",
"RfdCrQualSickAndFamilyWagesAfter_Mar31_2021AndB4_Oct1_2021": "0.00",
"TotDepositAndRfdCrAmt": "0.00",
"BalanceDueAmt": "223859.15",
"OverpaidAmt": "0.00",
"OverPaymentRecoveryType": null,
"QualHealthPlanExpToSickLeaveWagesB4_Apr1_2021": "0.00",
"QualHealthPlanExpToFamilyLeaveWagesB4_Apr1_2021": "0.00",
"QualSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "0.00",
"QualHealthPlanExpToSickLeaveWagesAfter_Mar31_2021AndB4_Oct1_2021": "0.00",
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},
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{
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},
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}
},
"ReturnNumber": "6S000832522384-1"
}
],
"Errors": null
}