Get
Gets information of 945 returns by Submission Id.
GET Form945/Get
Request Params
Field | Type | Description |
---|---|---|
SubmissionId | Guid | Unique identifier of a submission |
Request Params
"Form945/Get?submissionId=f2fee2f8-74bf-4e1d-9239-399e76929475"
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 |
Form945Records | object[] | Employer's Form 945 information. |
RecordId | Guid | Unique identifier of a record |
ReturnHeader | object | Identifies the supporting details of Form 945 |
ReturnType | string | Type of the return to be filed. |
TaxYr | string | Tax year for which Form 945 needs to be filed. |
Business | object | Business Details |
BusinessNm | string | Name of the business |
TradeNm | string | Optional Name under which the business operates |
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). |
string | Email address of the Business | |
ContactNm | string | Name of the person who can be contacted by the IRS |
Phone | string | Contact number of the business with area code |
PhoneExtn | string | Optional Extension of the business phone number |
Fax | string | Optional Fax number of the Business |
BusinessType | string | Type of business. Optional for W-2/1099 and mandatory for 94X series. |
SigningAuthority | object | Details of the person who is authorized to sign the return. |
Name | string | Name of the signing authority. |
Phone | string | Phone number of the signing authority. |
BusinessMemberType | string | Business title of the signing authority. |
KindOfEmployer | string | Identifies the kind of employer. Mandatory for W-2 and optional for 1099-MISC and 94X series. |
KindOfPayer | string | Identifies the kind of payer. This field is mandatory in W-2 and optional in 1099-MISC and 94X series. |
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) |
Address2 | string | Optional Employer/Payer's suite or apartment |
City | string | Employer/Payer's city |
State | string | State code of the employer/payer. Refer Static 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) |
Address2 | string | Optional Employer/Payer's suite or apartment. |
City | string | Employer/Payer's city. |
ProvinceOrStateNm | string | Employer/Payer's province or state name. |
Country | string | Employer/Payer country code. Refer Static values. |
PostalCd | string | Employer/Payer's postal code |
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 945 |
SignatureType | string | Type of signature used to sign Form 945 |
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. |
ReportingAgentPIN | object | A 5-digit number assigned by the IRS |
PIN | string | Sign using a 5 digit PIN received from the IRS. |
Form8453EMP | object | An alternate option to sign the return using Form 8453 EMP when there is no PIN. |
AttachmentNm | string | Name of the Form 8453EMP attachment |
Attachment | byte[] | Byte array of Form-8453 pdf. |
AttachmentFileType | string | Type of the file Attachment |
SignedDate | DateTime | Date and time on which the Form 8453-EMP was signed |
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 |
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 | State 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" |
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. Size Range: 2 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 |
ReturnData | object | Identifies the Form 945 data |
Form945 | object | Form 945, Employer's Federal Tax Return |
IsAddDiffFromPriorYear | Boolean | When true, identifies that the business address is different from prior year. |
FedIncomeTaxWHAmt | number | Enter the total federal income tax withheld from pensions, annuities, IRAs, gambling winnings, etc. Size Range: 0-99999999999999.99 |
BackUpWHAmt | number | Enter the total backup withholding amount Size Range: 0-99999999999999.99 |
TotTax | number | Gets the total taxes withheld amount Size Range: 0-99999999999999.99 |
TotTaxDepositAmt | number | Gets the Total deposits for tax year, including overpayment applied from a prior year and overpayment applied from Form 945-X. Size Range: 0-99999999999999.99 |
BalanceDueAmt | number | Gets the difference amount of the balance due if line 3 is more than line 4. Size Range: 0-99999999999999.99 |
OverpaidAmt | number | Gets the difference overpayment amount if line 4 is more than line 3. 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. Check only one box on line 6.Allowed values"REFUND", "APPLYTORETURN" |
IRSPaymentType | string | EFW, EFTPS, Check or Money OrderAllowed 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 |
BankRoutingNum | string | Bank Routing Number of EFW payment Size Range: 9 |
AccountType | string | Account Type of EFW paymentAllowed values"CHECKING", "SAVING" |
BankAccountNum | string | Bank Account Number of EFW payment Size Range: ..17 |
Phone | string | Phone of EFW payment Size Range: 10 |
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"MINTAXLIABILITY", "MONTHLY", "SEMIWEEKLY" |
MonthlyDepositor | object | Line 7 Monthly Schedule Depositor details. |
JanTaxLiability | number | Tax Liability for January. Size Range:0-99999999999999.99 |
FebTaxLiability | number | Tax Liability for Febraury. Size Range:0-99999999999999.99 |
MarTaxLiability | number | Tax Liability for March. Size Range:0-99999999999999.99 |
AprTaxLiability | number | Tax Liability for April. Size Range:0-99999999999999.99 |
MayTaxLiability | number | Tax Liability for May. Size Range:0-99999999999999.99 |
JunTaxLiability | number | Tax Liability for June. Size Range:0-99999999999999.99 |
JulTaxLiability | number | Tax Liability for July. Size Range:0-99999999999999.99 |
AugTaxLiability | number | Tax Liability for August. Size Range:0-99999999999999.99 |
SepTaxLiability | number | Tax Liability for September. Size Range:0-99999999999999.99 |
OctTaxLiability | number | Tax Liability for October. Size Range:0-99999999999999.99 |
NovTaxLiability | number | Tax Liability for November. Size Range:0-99999999999999.99 |
DecTaxLiability | number | Tax Liability for December. Size Range:0-99999999999999.99 |
SemiWeeklyDepositor | object | SemiWeekly Depositor details. |
Form945AJanMonthAmt | object[] | Tax Liability for January in Form 945 A. |
Day | string | Tax Liability Day of Jan month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Feb month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Mar month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
Amt | number | Tax Liability Amount of Mar month. Size Range: 0-99999999999999.99 |
Form945AJMarMonthTotAmt | 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 Apr month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 May month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Jun month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Jul month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Aug month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Sep month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
Amt | number | Tax Liability Day 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 Oct month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Nov month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 Dec month.Allowed values"1", "2", "3", "4", "5", "6", "7", "8", "9", "10", "11", "12", "13", "14","15", "16", "17", "18", "19", "20", "21", "22", "23", "24", "25", "26","27", "28", "29", "30", "31" |
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 |
TotalTaxLiabilityWholeYearAmt | number | Total tax liability amount Size Range: 0-99999999999999.99 |
Response JSON
Success Response - This is a sample response for successful API requests.
{
"StatusCode": 200,
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "2f430962-2278-4a3c-8310-02298004a375",
"Form945Records": [
{
"RecordId": "ba073cc7-ca7e-4518-a932-16a06d89450b",
"ReturnHeader": {
"ReturnType": "Form945",
"TaxYr": "2022",
"Business": {
"BusinessId": "2846e02d-dceb-4dd2-9039-a53a8bd2ee35",
"BusinessNm": "Snowdaze LLC",
"TradeNm": null,
"IsEIN": true,
"EINorSSN": "123456789",
"Email": "sample@bodeem.com",
"ContactNm": "Rhonda Charles",
"Phone": "1234567890",
"PhoneExtn": null,
"Fax": "(123) 456-7890",
"BusinessType": "CORP",
"SigningAuthority": {
"Name": "Rhonda Charles",
"Phone": "1234567890",
"BusinessMemberType": "PRESIDENT"
},
"KindOfEmployer": null,
"KindOfPayer": null,
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "123 Kinsley Rd",
"Address2": "Main St",
"City": "Seattle",
"State": "WA",
"ZipCd": "98944"
},
"ForeignAddress": {
"Address1": null,
"Address2": null,
"City": null,
"ProvinceOrStateNm": null,
"Country": null,
"PostalCd": null
}
},
"IsThirdPartyDesignee": false,
"ThirdPartyDesignee": null,
"SignatureDetails": {
"SignatureType": "ONLINE_SIGN_PIN",
"OnlineSignaturePIN": {
"PIN": "1234567899"
},
"ReportingAgentPIN": null,
"Form8453EMP": null
},
"BusinessStatusDetails": {
"IsBusinessClosed": false,
"BusinessClosedDetails": null,
}
},
"ReturnData": {
"Form945": {
"FedIncomeTaxWHAmt": 1000,
"BackUpWHAmt": 1000,
"TotTax": 2000,
"TotTaxDepositAmt": 400,
"BalanceDueAmt": 100.00,
"OverpaidAmt": 18000.00,
"OverPaymentRecoveryType": "REFUND"
},
"IRSPaymentType": null,
"IRSPayment": null,
"FinalPayRoll": null,
"DepositScheduleType": {
"DepositorType": "MINTAXLIABILITY",
"MonthlyDepositor": null,
"SemiWeeklyDepositor": null,
"TotalTaxLiabilityWholeYearAmt": 3000.00
}
},
"ReturnNumber": "6U000582013126-4"
}
],
"Errors": null
}