Get
Get
Use this endpoint to retrieve the information of a previously created FR-900Q form for the corresponding employer (payer). Your request JSON must include the corresponding SubmissionId and the RecordId (optional) for the forms.
GET StateFilings/DCFR900Q/Get Request Params
| Field | Type | Description |
|---|---|---|
| SubmissionId | Guid | Unique identifier created by TaxBandits for each submission. Not required when you are creating a return. |
| RecordId | Guid | An unique identifier generated by TaxBandits when a FR-900Q return is created. Mention the return's Record ID that you want to get. |
Response Body
| Field | Type | Description |
|---|---|---|
| StateWHRecords | Object[] | Object to create Form FR-900Q |
| SequenceId | String | A unique number given by an inbound application to identify failed records. Size Range: ..50 |
| RecordId | String | A unique identifier generated by TaxBandits when a Form IL 3/40 return is created. Size Range: ..50 |
| ReturnHeader | Object | Identifies the supporting details of Form FR-900Q. |
| Qtr | String | The Quarter for which Form FR-900Q needs to be filed. Allowed values"Q1", "Q2", "Q3", "Q4" |
| TaxYr | String | The tax year for which Form FR-900Q needs to be filed. Allowed values2025, 2026 |
| Business | Object | Object to identify the business details. |
| BusinessId | Guid | Optional Use the unique identifier provided in the response from the Business CREATE endpoint. |
| 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 the Employer Identification Number (EIN). Note: IsEIN should always be set to true, as EIN is the only allowed TIN type for state payroll forms. Size Range: 9-11 |
| string | Optional Email address of the business. Size Range: ..100 | |
| ContactNm | string | Optional Name of the person who can be contacted by the State Agency. Size Range: ..27 |
| Phone | string | Optional Phone number of the business. 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. Size Range: 5 Allowed values"ESTE", "PART", "SCORP", "CCORP", "EORG", "SPRO", "SLGOV" |
| 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. Size Range: 5..29 Allowed values"CORPORATESECRETARY", "SECRETARYTREASURER", "PARTNER", "GENERALPARTNER", "LIMITEDPARTNER", "LLCMEMBER", "MANAGINGMEMBER", "MANAGER", "TAXMATTERPARTNER", "PRESIDENT", "VICEPRESIDENT", "CORPORATETREASURER", "TREASURER", "ASSISTANTTREASURER", "CHIEFACCOUNTINGOFFICER", "CHIEFEXECUTIVEOFFICER", "CHIEFFINANCIALOFFICER", "TAXOFFICER", "CHIEFOPERATINGOFFICER", "CORPORATEOFFICER", "EXECUTIVEDIRECTOR", "DIRECTOR", "CHAIRMAN", "EXECUTIVEADMINISTRATOR", "RECEIVER", "PASTOR", "ASSISTANTTORELIGIOUSLEADER", "REVEREND", "PRIEST", "MINISTER", "RABBI", "LEADEROFRELIGIOUSORGANIZATION", "SECRETARY", "DIRECTOROFTAXATION", "DIRECTOROFPERSONNEL", "ADMINISTRATOR", "EXECUTOR", "TRUSTEE", "FIDUCIARY", "OWNER", "SOLEPROPRIETOR", "MEMBER", "SOLEMEMBER" |
| KindOfEmployer | string | Optional Identifies the kind of employer. Allowed values"FEDERALGOVT", "STATEORLOCAL501C", "NONGOVT501C", "STATEORLOCALNON501C", "NONEAPPLY" |
| KindOfPayer | string | Optional Identifies the kind of payer. Allowed values"REGULAR941", "REGULAR944", "AGRICULTURAL943", "HOUSEHOLD", "MILITARY", "MEDICAREQUALGOVEM", "RAILROADFORMCT1" |
| IsBusinessTerminated | Boolean | When true, indicates that the business is terminated. |
| IsForeign | Object | When true, indicates that the business has a foreign address. |
| USAddress | object | If IsForeign is false, pass the US address of the business. |
| Address1 | string | Employer/Payer's US address (street 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 code. 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 the 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. 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 FR-900Q data. |
| FormFR900Q | Object | DC withholding quarterly tax return. |
| WHIdNum | String | DC withholding ID number issued by the DC Office of Tax and Revenue. Must begin with "300". Size Range: 12 |
| IsBusinessClosed | Boolean | When true, indicates that the business has been closed. When set to true, LastPayrollDt is required and all other Form FR-900Q nodes should be null. |
| LastPayrollDt | String | Required when IsBusinessClosed is true. Last payroll date on which wages were paid before the business closed. Allowed valuesMM/DD/YYYY or MM-DD-YYYY |
| IsDiffMailAdd | Boolean | When true, indicates that the mailing address is different from the business address. When true, MailAddress is required. |
| MailAddress | Object | Required when IsDiffMailAdd is true. Mailing address of the business. |
| Address1 | string | Mailing address (street or post office box). Size Range: ..46 |
| Address2 | string | Optional Mailing suite or apartment. Size Range: ..46 |
| City | string | Mailing city. Size Range: ..50 |
| State | string | Mailing state code. 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 | Mailing zip code. Size Range: 5..10 |
| TotTaxWH | Number | Total DC income tax withheld for the quarter. Size Range: 0-999999999.99 |
| IsMonthlyPayer | Boolean | When true, identifies the payer as a monthly filer. When true, Month1TaxWH, Month2TaxWH, and Month3TaxWH are required and their sum must equal TotTaxWH. |
| Month1TaxWH | Number | Required when IsMonthlyPayer is true. DC income tax withheld for the first month of the quarter. Size Range: 0-999999999.99 |
| Month2TaxWH | Number | Required when IsMonthlyPayer is true. DC income tax withheld for the second month of the quarter. Size Range: 0-999999999.99 |
| Month3TaxWH | Number | Required when IsMonthlyPayer is true. DC income tax withheld for the third month of the quarter. Size Range: 0-999999999.99 |
| TotTaxDeposit | Number | Total tax deposit made for the quarter. Size Range: 0-999999999.99 |
| BalanceDue | Number | Optional Balance due amount when TotTaxWH is greater than TotTaxDeposit. Must equal (TotTaxWH - TotTaxDeposit). Size Range: 0-999999999.99 |
| Overpayment | Number | Optional Overpayment amount when TotTaxDeposit is greater than TotTaxWH. Must equal (TotTaxDeposit - TotTaxWH). Size Range: 0-999999999.99 |
| OverPaymentRecoveryType | String | Required when Overpayment has a value. Indicates how the overpayment should be recovered. Allowed values"APPLYTORETURN", "REFUND" |
| IsThirdPartyDesignee | Boolean | When true, indicates that a third-party designee is authorized to discuss this return with the DC Office of Tax and Revenue. When true, ThirdPartyDesignee is required. |
| ThirdPartyDesignee | Object | Required when IsThirdPartyDesignee is true. Details of the third-party designee. |
| Name | string | Name of the third-party designee. Size Range: ..75 |
| Phone | string | Phone number of the third-party designee. Size Range: 10 |
Request Params
"statefilings/dcfr900q/Get?RecordId=019c9e34-83b0-7633-9bb7-b66ef7d90eae&SubmissionId=019c9e34-399a-7769-b5f2-dcd8a731059e"
Response JSON
- 200
- 400
Success Response - This is a sample response for successful API requests.
{
"StatusCode": "200",
"StatusName": "Ok",
"StatusMessage": "Successful API call",
"SubmissionId": "019df72a-4d28-71e7-b665-aaf76a94bd59",
"StateWHRecords": [
{
"SequenceId": "001",
"RecordId": "019df72a-5f7f-741b-8b80-50b7b9d32ea7",
"ReturnHeader": {
"Qtr": "Q1",
"TaxYr": "2026",
"Business": {
"BusinessId": "aac70120-f16a-429a-aaa1-2731a8e617ea",
"BusinessNm": "Vertex Construction LLC",
"PayerRef": null,
"FirstNm": null,
"MiddleNm": null,
"LastNm": null,
"Suffix": null,
"TradeNm": "Vertex Builders",
"IsEIN": true,
"EINorSSN": "45-1254828",
"Email": "natalie.zimmerman@vertexconstruction.com",
"ContactNm": "Natalie Zimmerman",
"Phone": "(803) 555-1234",
"PhoneExtn": null,
"Fax": null,
"BusinessType": "PART",
"SigningAuthority": {
"Name": "Natalie Zimmerman",
"Phone": "(803) 555-9876",
"BusinessMemberType": "OWNER"
},
"KindOfEmployer": null,
"KindOfPayer": null,
"IsBusinessTerminated": false,
"IsForeign": false,
"USAddress": {
"Address1": "1500 Main Street",
"Address2": "Suite 200",
"City": "Columbia",
"State": "SC",
"ZipCd": "29201"
},
"ForeignAddress": null,
"ACADetails": null
}
},
"ReturnData": {
"FormFR900Q": {
"WHIdNum": "300516556165",
"IsBusinessClosed": true,
"LastPayrollDt": "02/20/2025",
"IsDiffMailAdd": true,
"MailAddress": {
"Address1": "210 Gervais Street",
"Address2": "Floor 3",
"City": "Columbia",
"State": "SC",
"ZipCd": "29204"
},
"TotTaxWH": 1500,
"IsMonthlyPayer": true,
"Month1TaxWH": 500,
"Month2TaxWH": 500,
"Month3TaxWH": 500,
"TotTaxDeposit": 2000,
"BalanceDue": 0,
"Overpayment": 500,
"OverPaymentRecoveryType": "APPLYTORETURN",
"IsThirdPartyDesignee": true,
"ThirdPartyDesignee": {
"Name": "Martin Bradley",
"Phone": "8037654321"
}
}
}
}
],
"Errors": null
}
Bad Request Response - You'll get the below response when your API requests contain any validation errors.
{
"StatusCode": "400",
"StatusName": "BadRequest",
"StatusMessage": "Validation error has occurred",
"SubmissionId": null,
"StateUIRecords": null,
"Errors": [
{
"Id": "S00-000099",
"Name": "RecordId",
"Message": "RecordId is invalid."
}
]
}