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Version: 1.7.3

Create

Create

Use this endpoint to generate a new Form RT-6, along with RT-6NF if out-of-state wages are reported for the State of Florida. This form must be filed each quarter.

POST StateFilings/FLUI/Create 

Request Body

FieldTypeDescription
StateUIRecordsObject []Object to identify the records.
SequenceIdStringA unique identifier for this record.
Size Range: ..10
ReturnHeaderObjectContains information about the Business details.
TaxYrstringThe tax year for which the Form RT-6 is to be filed.
Allowed values

"2025"

QtrstringThe quarter for which the Form RT-6 is to be filed.
Allowed values

"Q1", "Q2", "Q3", "Q4"

BusinessObjectObject to identify the Business Details.
BusinessIdGuidOptional Use the unique Business ID provided in the response from theBusiness CREATE endpoint.
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 isfalse, use Social Security Number (SSN).
Size Range: 9-11
EmailstringOptional Email address of the business.
Size Range: ..100
ContactNmstringOptional Name of the person who can be contacted by the IRS.
Size Range: ..27
PhonestringOptional Phone number of the business.
Size Range: 10
PhoneExtnstringOptional Extension of the business phone number.
Size Range: ..5
FaxstringOptional Fax number of the business.
Size Range: 10
BusinessTypestringOptional Type of business. Mandatory for 94X series and optional forW-2/1099.
Size Range: 4
Allowed values

"ESTE", "PART", "CORP", "EORG", "SPRO"

KindOfEmployerstringOptional Identifies the kind of employer. Mandatory for W-2 and optionalfor 1099-NEC and 94X series.
Allowed values

"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C","NONEAPPLY"

KindOfPayerstringOptional Identifies the kind of payer. This field is mandatory for W-2 andoptional in 1099-NEC and 94X series.
Allowed values

"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1"

IsBusinessTerminatedBooleanWhen true, indicates that the business is terminated.
IsForeignObjectWhen true, indicates that the business has a foreign address.
USAddressobjectIf IsForeign is false, pass the US address of the business.
Address1stringEmployer/Payer's US address (street or post office box of that locality).
Size Range: ..46
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..46
CitystringEmployer/Payer's city.
Size Range: ..50
StatestringEmployer/Payer's state code. 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.
Size Range: 5..10
ForeignAddressObjectIf IsForeign is true, pass the foreign address of the business.
Address1stringEmployer/Payer's foreign address (street address or post office box of thatlocality).
Size Range: ..50
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..50
CitystringEmployer/Payer's city.
Size Range: ..50
ProvinceOrStateNmstringEmployer/Payer's province or state name.
Size Range: ..50
CountrystringEmployer/Payer's country.
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"

PostalCdstringEmployer/Payer's postal code.
Size Range: ..16
ReturnDataObjectContains the return information.
FormRT6ObjectIdentifies the Form RT-6 data.
IsDiffMailAddBooleanWhen true, identifies the business has a different mailing address
MailAddressObjectIf IsDiffMailAdd is true, pass the mailing address of the business.
Address1stringEmployer/Payer's US address (street or post office box of that locality).
Size Range: ..46
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..46
CitystringEmployer/Payer's city.
Size Range: ..50
StatestringEmployer/Payer's state code. 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.
Size Range: 5..10
UIIdNumObjectEmployer ID number. Sample format: XXXXXXX
IsFinalReturnBooleanWhen true, indicates that it is a final return
DateOperationCeasedstringEnter the date of the operation that ceasedFormat: MM/DD/YYYY or MM-DD-YYYY
L1NumOfEmployeesObjectIdentifies the total number of employees for the quarter.
Month1EmployeesstringTotal number of employees in month 1 of the quarter.
Size Range: 0-9999999
Month2EmployeesstringTotal number of employees in month 2 of the quarter.
Size Range: 0-9999999
Month3EmployeesstringTotal number of employees in month 3 of the quarter.
Size Range: 0-9999999
L2UITotWagesNumberTotal wages reported for the quarter.
Size Range: ..99999999999.99
L3ExcessWagesNumberExcess wages for the quarter.
Size Range: ..99999999999.99
L4UITaxableWagesNumberTaxable wages for the quarter.
Size Range: ..99999999999.99
TaxRateNumberTax rate for the quarter.
Size Range: 1-100
L5TaxDueNumberTax due for the quarter.
Size Range: 0-999999999.99
L6UIPenaltyNumberOptional Penalty for the quarter.
Size Range: 0-999999999.99
L7UIInterestNumberOptional Interest for the quarter.
Size Range: 0-999999999.99
L8InstallmentFeeNumberOptional Installment fee for the quarter.
Size Range: 0-999999999.99
L9aUITotDueNumberTotal tax due for the quarter
Size Range: 0-999999999.99
IsSoleHHEmploymentOnlyBooleanWhen true, indicates filing as a sole proprietor. Is this applicable only to domestic (household) employment
IsOutOfStateWagesBooleanWhen true, indicates that the business has out of state wages
FLEmployeesObjectObject to identify the Florida employee details.
EmpSequenceIdstringA unique number to identify this record.
Size Range: ..10
EmployeeIdGuidOptional A unique ID generated by TaxBandits after the return is createdand returned in the response.
EmpRefstringA unique identifier of the employee.
SSNstringEmployee's Social Security Number (SSN).
Size Range: 9-11
FirstNmstringEmployee's first name.
Size Range: 15
MiddleNmstringOptional Employee's middle name.
Size Range: 15
LastNmstringEmployee's last name.
Size Range: 20
SuffixstringOptional Employee's suffix.
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

USAddressobjectIf IsForeign is false, pass the US address of the business.
Address1stringEmployer/Payer's US address (street or post office box of that locality).
Size Range: ..46
Address2stringOptional Employer/Payer's suite or apartment.
Size Range: ..46
CitystringEmployer/Payer's city.
Size Range: ..50
StatestringEmployer/Payer's state code. 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.
Size Range: 5..10
FLGrossWagesNumberFlorida Gross wages of the employee.
Size Range: ..99999999999.99
FLTaxableWagesNumberFloridaTaxable wages of the employee.
Size Range: ..99999999999.99
EduEmpWagesNumberEmployee’s Contracted to Educational Institutions Wages
Size Range: ..99999999999.99
OutOfStateEmployeesObjectObject to identify the Florida employee details.
EmpSequenceIdstringA unique number to identify this record.
Size Range: ..10
EmployeeIdGuidOptional A unique ID generated by TaxBandits after the return is createdand returned in the response.
EmpRefstringA unique identifier of the employee.
SSNstringEmployee's Social Security Number (SSN).
Size Range: 9-11
FirstNmstringEmployee's first name.
Size Range: 15
MiddleNmstringOptional Employee's middle name.
Size Range: 15
LastNmstringEmployee's last name.
Size Range: 20
SuffixstringOptional Employee's suffix.
Allowed values

"Jr", "Sr", "I", "II", "III", "IV", "V", "VI", "VII"

FLGrossWagesNumberFlorida Gross wages of the employee.
Size Range: ..99999999999.99
FLTaxableWagesNumberFloridaTaxable wages of the employee.
Size Range: ..99999999999.99
OutOfStateGrossWagesNumberOut of state gross wages of the employee.
Size Range: ..99999999999.99
OutOfStateTaxableWagesNumberOut of state taxable wages of the employee.
Size Range: ..99999999999.99
EduEmpWagesNumberEmployee’s Contracted to Educational Institutions Wages
Size Range: ..99999999999.99
TotGrossWagesNumberTotal Gross wages of the employee.
Size Range: ..99999999999.99
TotTaxableWagesNumberTaxable wages of the employee.
Size Range: ..99999999999.99
TotOutOfStateGrossWagesNumberTotal out-of-state gross wages of the employee.
Size Range: ..99999999999.99
TotOutOfStateTaxableWagesNumberTotal out-of-state taxable wages of the employee.
Size Range: ..99999999999.99

Response Body

FieldTypeDescription
SubmissionIdGuidUnique identifier for a submission.
SuccessRecordsobject[]Provides detailed information about the success status of Form RT-6 records.
SequenceIdstringA unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the response for your reference.
BusinessIdGuidUnique identifier for the business (payer) generated by TaxBandits.
PayerRefstringUnique identifier for the business (payer) provided by you..
RecordIdGuidA unique identifier generated by TaxBandits when a Form RT-6 return is created.
FormTypestringType of form.
StatusstringReturns the record status.
StatusTsstringReturns the date and time when the return was created.
InfostringProvides additional information about the return.
Errorsobject[]Displays error information related to the state returns of Form RT-6.
IdstringReturns the validation error ID.
NamestringName of the validation error.
ErrorRecordsobject[]Provides detailed information about the error status of Form RT-6 records.
SequenceIdstringA unique reference ID for the submission that can be used to identify a particular record. The Sequence ID will be returned in the response for your reference.
RecordIdGuidUnique identifier for the record.
Errorsobject[]Displays detailed error information.
IdstringReturns the validation error ID.
NamestringName of the validation error.
MessagestringDescription of the validation error.

Request JSON

{
"StateUIRecords": [
{
"SequenceId": "001",
"ReturnHeader": {
"TaxYr": "2025",
"Qtr": "Q4",
"Business": {
"BusinessNm": "Snowdaze LLC",
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"PayerRef": "PayerRef8471",
"TradeNm": "Iceberg Icecreams",
"IsDefaultBusiness": true,
"IsEIN": true,
"EINorSSN": "58-7585475",
"Email": "james@sample.com",
"ContactNm": "James Smith",
"Phone": "6534567890",
"PhoneExtn": "123",
"Fax": "9834567890",
"BusinessType": "ESTE",
"SigningAuthority": {
"Name": "James Smith",
"Phone": "9934567890",
"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": null

}
},
"ReturnData": {

"FormRT6": {
"IsDiffMailAdd": true,
"MailAddress": {
"Address1": "12 Main st",
"Address2": "CC avenue",
"City": "Rock Hill",
"State": "SC",
"ZipCd": "29730"
},
"UIIdNum": "4858574",
"IsFinalReturn": true,
"DateOperationCeased": "08-20-2025",
"L1NumOfEmployees": {
"Month1Employees": 10,
"Month2Employees": 20,
"Month3Employees": 30
},
"L2UITotWages": "1600.00",
"L3ExcessWages": "200.00",
"L4UITaxableWages": "1400.00",
"TaxRate": "0.05",
"L5TaxDue": "70",
"L6UIPenalty": "1.00",
"L7UIInterest": "1.00",
"L8InstallmentFee": "5.00",
"L9aUITotDue": "77",
"IsSoleHHEmploymentOnly": true,
"IsOutOfStateWages": true,
"FLEmployees": [
{
"EmployeeId": null,
"EmployeeSeqId": "11",
"EmpRef": "83495",
"SSN": "676-85-5485",
"FirstNm": "John",
"MiddleNm": "A",
"LastNm": "Smith",
"Suffix": "jr",
"USAddress": {
"Address1": "12 Main St",
"Address2": "CC avenue",
"City": "Rock Hill",
"State": "SC",
"ZipCd": "29730"
},
"FLGrossWages": "800.00",
"FLTaxableWages": "700.00",
"EduEmpWages": "700.00"
}
],
"OutOfStateEmployees": [
{
"EmployeeId": null,
"EmpSequenceId": "11",
"EmpRef": "Payref002",
"SSN": "659-52-6865",
"FirstNm": "Henry",
"MiddleNm": "A",
"LastNm": "Thomas",
"Suffix": "jr",
"USAddress": {
"Address1": "12 Main St",
"Address2": "CC avenue",
"City": "Rock Hill",
"State": "SC",
"ZipCd": "29730"
},
"FLGrossWages": "800.00",
"FLTaxableWages": "700.00",
"OutOfStateGrossWages": "400.00",
"OutOfStateTaxableWages": "400.00",
"EduEmpWages": "700.00"
}
],
"TotGrossWages": "1600.00",
"TotTaxableWages": "1400.00",
"TotOutOfStateGrossWages": "400",
"TotOutOfStateTaxableWages": "400"
}
}
}
]
}

Response JSON

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

{
"StatusCode": "200",
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "019c6f03-7a2d-72f9-870c-0b492254eba2",
"SuccessRecords": [
{
"SequenceId": "001",
"BusinessId": "fc1174c4-4f5a-4fd7-b3a5-7c6d68791333",
"PayerRef": "PayerRef8399",
"RecordId": "019c6f03-7e3d-77b8-a575-5a3a3a2689a5",
"FormType": "RT6",
"EmployeeData": [
{
"EmployeeId": "f40d1790-d57f-4f77-a517-def8da521911",
"EmpRef": "Payeeref6354"
}
],
"Status": "CREATED",
"StatusTs": "2026-02-17 23:30:25 -05:00",
"Info": null,
"Errors": null
}
],
"ErrorRecords": null,
"Errors": null
}