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Version: 1.7.3

ID

Request Body

FieldTypeDescription
    IDobjectIdaho state recon details.
        Form967objectContains Idaho Recon Form 967 details.
            IDWithholdingIDstringIdaho state withholding ID number.
Allowed values: "999999999"
            TotWagesW2numberTotal wages per W-2.
Size Range: 0-999999999.99
            TotalTaxWHW2numberTotal tax withheld per W-2.
Size Range: 0-999999999.99
            NumOfW2FormsintNumber of W-2 forms.
            TotalTaxWH1099numberTotal tax withheld per 1099.
Size Range: 0-999999999.99
            NumOf1099FormsintNumber of 1099 forms.
            TotNumOf1099W2intTotal number of 1099 and W-2 forms.
            TotalTaxWHnumberTotal tax withheld.
Size Range: 0-999999999.99
            WHTaxPaidnumberWithholding tax paid amount.
Size Range: 0-999999999.99
            BalanceDuenumberBalance Due.
Size Range: 0-999999999.99
            OverpaymentnumberOverpayment.
Size Range: 0-999999999.99
            PenaltyOnBalanceDuenumberPenalty on Balance Due.
Size Range: 0-999999999.99
            InterestOnBalanceDuenumberInterest on Balance Due.
Size Range: 0-999999999.99
            BalanceDuePenIntnumberSum of Balance due, Penalty and Interest.
Size Range: 0-999999999.99
            LateFilingPenaltynumberLate filing penalty.
Size Range: 0-999999999.99
            TotBalanceDuenumberTotal balance due.
Size Range: 0-999999999.99
            TotOverPaymentnumberTotal Overpayment.
Size Range: 0-999999999.99
            Is1099CFSFBooleanIs 1099 forms filed via CF/SF.
            FilingCyclestringFiling cycle.
Allowed values

"Annual", "Quarterly", "Monthly", "SemiMonthly"

Request JSON

"ID": {
"Form967": {
"IDWithholdingID": "999999999",
"TotWagesW2": 60001111,
"TotTaxWHW2": 200,
"NumOfW2Forms": 20,
"TotTaxWH1099": 100,
"NumOf1099Forms": 20,
"TotNumOf1099W2": 40,
"TotTaxWH": 600,
"WHTaxPaid": 500,
"BalanceDue": 100,
"Overpayment": 0,
"PenaltyOnBalanceDue": 0,
"InterestOnBalanceDue": 0,
"BalanceDuePenaltyInt": 100,
"LateFilingPenalty": 200,
"TotBalanceDue": 300,
"TotOverPayment": 0,
"Is1099CFSF": true,
"FilingCycle": "Annual"
}
}