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Version: 1.7.1

AZ

Request Body

FieldTypeDescription
AZobjectArizona state recon details.
    FormA1RobjectContains Arizona Recon Form A1-R details.
        AZWithHoldingIDstringArizona state withholding ID number.
Allowed values: "99 9999999", "999999999", "23 123456"
        TotNumOfEmpintTotal number of employees who were paid Arizona wages for the TY.
        TotNumOfFormsintTotal number of W-2, W-2c, W-2G, and 1099 forms.
        TotWagesnumberTotal Arizona gross wages paid.
Size Range: 0-999999999.99
        TotTaxWHnumberTotal Arizona income tax withheld.
Size Range: 0-999999999.99
        PenaltynumberInformation return penalty.
Size Range: 0-999999999.99
    AmtReportedOnA1QRTobjectContains Annual Summary of Amounts Reported on A1-QRT.
        Qtr1stnumber1st Quarter liability reported.
Size Range: 0-999999999.99
        Qtr2ndnumber2nd Quarter liability reported.
Size Range: 0-999999999.99
        Qtr3rdnumber3rd Quarter liability reported.
Size Range: 0-999999999.99
        Qtr4thnumber4th Quarter liability reported.
Size Range: 0-999999999.99
        TotReportednumberTotal liability reported.
Size Range: 0-999999999.99
    IsEarlyReturnBooleanWhen TRUE, identifies that the return is an early filed return due to an account cancellation during the calendar year.
    IsCancelDueToMrgeBooleanWhen TRUE, identifies that the cancellation was due to a merger or acquisition and the surviving employer is filing Forms W-2.
    IsAmtDiffBooleanWhen TRUE, identifies that this form is being filed by the surviving employer and the total liability reported on Form A1-QRT is less than the total Arizona tax withheld amount because the difference was remitted by the predecessor employer.
    PrevErDetailsobjectContains predecessor employer details.
        PrevErNamestringPredecessor employer name.
Predecessorstringemployer EIN.
Size Range: 9

Request JSON

"AZ": {   "FormA1R": {     "AZWithHoldingID": 999999999,     "TotNumOfEmp": 4,     "TotNumOfForms": 4,     "TotWages": 100,     "TotTaxWH": 400,     "Penalty": 500,     "AmtReportedOnA1QRT": {       "Qtr1st": "100",       "Qtr2nd": "100",       "Qtr3rd": "100",       "Qtr4th": "100",       "TotReported": 400     },     "IsEarlyReturn": "true",     "IsCancelDueToMrge": "true",     "IsAmtDiff": "true",     "PrevErDetails": {       "PrevErName": "Pravin Corp",       "PrevErEIN": "13-1234567"     }   } }