PA
Request Body
Field | Type | Description |
---|---|---|
PA | object | Pennsylvania state recon details. |
FormREV1667 | object | Contains Pennsylvania Recon Form REV-1667 details. |
PAWithHoldingID | string | Pennsylvania state withholding ID number. Allowed values: "9999 9999", "99999999" |
NumOfW2eTIDES | int | Total Number of W-2 forms submitted through e-TIDES upload and/or entry screen. |
NumOfW2Others | int | Total Number of W-2 forms submitted through other submission methods. |
NumOf1099ReTIDES | int | Total Number of 1099-R forms submitted through e-TIDES upload and/or entry screen. |
NumOf1099ROthers | int | Total Number of 1099-R forms submitted through other submission methods. |
NumOf1099NECMISCeTIDES | int | Total Number of 1099-MISC and 1099-NEC forms submitted through e-TIDES upload and/or entry screen. |
NumOf1099NECMISCOthers | int | Total Number of 1099-MISC and 1099-NEC forms submitted through other submission methods. |
TotWagesAndDistribution | number | Total Compensation, Distribution and Other Income Subject to PA Withholding. Size Range: 0-999999999.99 |
TotTaxWH | number | Total PA Income tax withheld. Size Range: 0-999999999.99 |
WagesAndDistribution | object | Contains Quarterly Wages, Distributions and Other Income paid Subject to PA Withholding details. |
Qtr1 | number | 1st Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
Qtr2 | number | 2nd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
Qtr3 | number | 3rd Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
Qtr4 | number | 4th Quarter Wages, Distributions and Other Income paid Subject to PA Withholding. Size Range: 0-999999999.99 |
TotWagesAllQtrs | number | Total Wages, Distributions and Other Income paid Subject to PA Withholding for all the quarters. Size Range: 0-999999999.99 |
TaxWH | object | Contains Quarterly PA Tax Withholding details. |
Qtr1 | number | 1st Quarter withholding. Size Range: 0-999999999.99 |
Qtr2 | number | 2nd Quarter withholding. Size Range: 0-999999999.99 |
Qtr3 | number | 3rd Quarter withholding. Size Range: 0-999999999.99 |
Qtr4 | number | 4th Quarter withholding. Size Range: 0-999999999.99 |
TotTaxWHAllQtrs | number | Total withholding for all the quarters. Size Range: 0-999999999.99 |
Request JSON
"PA": {
"FormREV1667": {
"PAWithHoldingID": 99999999,
"NumOfW2eTIDES":4,
"NumOfW2Others":4,
"NumOf1099ReTIDES":0,
"NumOf1099ROthers":4,
"NumOf1099NECMISCeTIDES":0,
"NumOf1099NECMISCOthers":0,
"TotWagesAndDistribution": 4000,
"TotTaxWH": 400,
"WagesAndDistribution": {
"Qtr1": "1000",
"Qtr2": "1000",
"Qtr3": "1000",
"Qtr4": "1000",
"TotWagesAllQtrs": 4000
},
"TaxWH": {
"Qtr1": "100",
"Qtr2": "100",
"Qtr3": "100",
"Qtr4": "100",
"TotTaxWHAllQtrs": 400
}
}
}