Tax Documents

 

TaxW2C

 

FDX Data Structure as JSON
{
  "taxYear" : 0,
  "corrected" : true,
  "accountId" : "",
  "taxFormId" : "",
  "taxFormDate" : "2020-07-01",
  "description" : "string",
  "additionalInformation" : "string",
  "taxFormType" : "BusinessIncomeStatement",
  "attributes" : [ {
    "name" : "string",
    "value" : "string",
    "boxNumber" : "string",
    "code" : "string"
  } ],
  "error" : {
    "code" : "string",
    "message" : "string"
  },
  "employerNameAddress" : {
    "line1" : "String64",
    "line2" : "String64",
    "line3" : "String64",
    "city" : "String64",
    "state" : "String64",
    "postalCode" : "string",
    "country" : "AD",
    "name1" : "String64",
    "name2" : "String64"
  },
  "employerTin" : "string",
  "employeeTin" : "string",
  "correctedTinOrName" : true,
  "previousEmployeeTin" : "string",
  "previousEmployeeName" : {
    "first" : "string",
    "middle" : "string",
    "last" : "string",
    "suffix" : "string"
  },
  "employeeName" : {
    "first" : "string",
    "middle" : "string",
    "last" : "string",
    "suffix" : "string"
  },
  "employeeAddress" : {
    "line1" : "String64",
    "line2" : "String64",
    "line3" : "String64",
    "city" : "String64",
    "state" : "String64",
    "postalCode" : "string",
    "country" : "AD"
  },
  "originalW2" : {
    "taxYear" : 0,
    "corrected" : true,
    "accountId" : "",
    "taxFormId" : "",
    "taxFormDate" : "2020-07-01",
    "description" : "string",
    "additionalInformation" : "string",
    "taxFormType" : "BusinessIncomeStatement",
    "attributes" : [ {
      "name" : "string",
      "value" : "string",
      "boxNumber" : "string",
      "code" : "string"
    } ],
    "error" : {
      "code" : "string",
      "message" : "string"
    },
    "employeeTin" : "string",
    "employerTin" : "string",
    "employerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "controlNumber" : "string",
    "employeeName" : {
      "first" : "string",
      "middle" : "string",
      "last" : "string",
      "suffix" : "string"
    },
    "employeeAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD"
    },
    "wages" : 0.0,
    "federalTaxWithheld" : 0.0,
    "socialSecurityWages" : 0.0,
    "socialSecurityTaxWithheld" : 0.0,
    "medicareWages" : 0.0,
    "medicareTaxWithheld" : 0.0,
    "socialSecurityTips" : 0.0,
    "allocatedTips" : 0.0,
    "dependentCareBenefit" : 0.0,
    "nonQualifiedPlan" : 0.0,
    "codes" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "statutory" : true,
    "retirementPlan" : true,
    "thirdPartySickPay" : true,
    "esppQualified" : 0.0,
    "esppNonQualified" : 0.0,
    "other" : [ {
      "description" : "string",
      "amount" : 0.0
    } ],
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 0.0,
      "state" : "string",
      "stateTaxId" : "string",
      "stateIncome" : 0.0
    } ],
    "localTaxWithholding" : [ {
      "localTaxWithheld" : 0.0,
      "localityName" : "string",
      "state" : "string",
      "localIncome" : 0.0
    } ]
  },
  "correctedW2" : {
    "taxYear" : 0,
    "corrected" : true,
    "accountId" : "",
    "taxFormId" : "",
    "taxFormDate" : "2020-07-01",
    "description" : "string",
    "additionalInformation" : "string",
    "taxFormType" : "BusinessIncomeStatement",
    "attributes" : [ {
      "name" : "string",
      "value" : "string",
      "boxNumber" : "string",
      "code" : "string"
    } ],
    "error" : {
      "code" : "string",
      "message" : "string"
    },
    "employeeTin" : "string",
    "employerTin" : "string",
    "employerNameAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD",
      "name1" : "String64",
      "name2" : "String64"
    },
    "controlNumber" : "string",
    "employeeName" : {
      "first" : "string",
      "middle" : "string",
      "last" : "string",
      "suffix" : "string"
    },
    "employeeAddress" : {
      "line1" : "String64",
      "line2" : "String64",
      "line3" : "String64",
      "city" : "String64",
      "state" : "String64",
      "postalCode" : "string",
      "country" : "AD"
    },
    "wages" : 0.0,
    "federalTaxWithheld" : 0.0,
    "socialSecurityWages" : 0.0,
    "socialSecurityTaxWithheld" : 0.0,
    "medicareWages" : 0.0,
    "medicareTaxWithheld" : 0.0,
    "socialSecurityTips" : 0.0,
    "allocatedTips" : 0.0,
    "dependentCareBenefit" : 0.0,
    "nonQualifiedPlan" : 0.0,
    "codes" : [ {
      "code" : "string",
      "amount" : 0.0
    } ],
    "statutory" : true,
    "retirementPlan" : true,
    "thirdPartySickPay" : true,
    "esppQualified" : 0.0,
    "esppNonQualified" : 0.0,
    "other" : [ {
      "description" : "string",
      "amount" : 0.0
    } ],
    "stateTaxWithholding" : [ {
      "stateTaxWithheld" : 0.0,
      "state" : "string",
      "stateTaxId" : "string",
      "stateIncome" : 0.0
    } ],
    "localTaxWithholding" : [ {
      "localTaxWithheld" : 0.0,
      "localityName" : "string",
      "state" : "string",
      "localIncome" : 0.0
    } ]
  }
}
FDX / Data Structures / TaxW2C
Form W-2c, IRS form W-2c, Corrected Wage and Tax Statement
Extends and inherits all fields from Tax  
TaxW2C Properties
#IdTypeDescription
1employerNameAddressNameAddressBox a, Employer's name, address, and ZIP code
2employerTinstringBox b, Employer's Federal EIN
3employeeTinstringBox d, Employee's correct SSN
4correctedTinOrNamebooleanBox e, Corrected SSN and/or name
5previousEmployeeTinstringBox f, Employee's previously reported SSN
6previousEmployeeNameIndividualNameBox g, Employee's previously reported name
7employeeNameIndividualNameBox h, Employee's name
8employeeAddressAddressBox I, Employee's address and ZIP code
9originalW2TaxW2Boxes 1-20 of Previously reported Wage and Tax Statement
10correctedW2TaxW2Boxes 1-20 of Correct information Wage and Tax Statement
TaxW2C Usage:
Example Form JSON

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{
  "taxW2C" : {
    "taxYear" : 2020,
    "taxFormDate" : "2020-12-31",
    "additionalInformation" : "FDX v4.6",
    "taxFormType" : "TaxW2C",
    "employerNameAddress" : {
      "line1" : "12020 Sunrise Valley Dr",
      "line2" : "Suite 230",
      "city" : "Reston",
      "state" : "VA",
      "postalCode" : "20191",
      "name1" : "Financial Data Exchange"
    },
    "employerTin" : "12-3456789",
    "employeeTin" : "XXX-XX-1234",
    "correctedTinOrName" : false,
    "previousEmployeeTin" : "XXX-XX-1234",
    "previousEmployeeName" : {
      "first" : "Kris",
      "middle" : "Q",
      "last" : "Public"
    },
    "employeeName" : {
      "first" : "Kris",
      "middle" : "Q",
      "last" : "Public"
    },
    "employeeAddress" : {
      "line1" : "1 Main St",
      "city" : "Melrose",
      "state" : "NY",
      "postalCode" : "12121"
    },
    "originalW2" : {
      "taxYear" : 2020,
      "employeeTin" : "XXX-XX-1234",
      "employerTin" : "12-3456789",
      "employerNameAddress" : {
        "line1" : "12020 Sunrise Valley Dr",
        "line2" : "Suite 230",
        "city" : "Reston",
        "state" : "VA",
        "postalCode" : "20191",
        "name1" : "Financial Data Exchange"
      },
      "controlNumber" : "012547 WY/OA7",
      "employeeName" : {
        "first" : "Kris",
        "middle" : "Q",
        "last" : "Public"
      },
      "employeeAddress" : {
        "line1" : "1 Main St",
        "city" : "Melrose",
        "state" : "NY",
        "postalCode" : "12121"
      },
      "wages" : 44416.74,
      "federalTaxWithheld" : 6907.16,
      "socialSecurityWages" : 47162.92,
      "socialSecurityTaxWithheld" : 2924.1,
      "medicareWages" : 47162.92,
      "medicareTaxWithheld" : 683.86,
      "codes" : [ {
        "code" : "C",
        "amount" : 301.5
      }, {
        "code" : "D",
        "amount" : 2746.18
      }, {
        "code" : "DD",
        "amount" : 4781.88
      } ],
      "retirementPlan" : true,
      "stateTaxWithholding" : [ {
        "stateTaxWithheld" : 1726.78,
        "state" : "OH",
        "stateTaxId" : "OH 036-133505158F-01",
        "stateIncome" : 44416.74
      } ],
      "localTaxWithholding" : [ {
        "localTaxWithheld" : 427.62,
        "localityName" : "Kirtland",
        "state" : "OH",
        "localIncome" : 44416.74
      } ]
    },
    "correctedW2" : {
      "taxYear" : 2020,
      "employeeTin" : "XXX-XX-1234",
      "employerTin" : "12-3456789",
      "employerNameAddress" : {
        "line1" : "12020 Sunrise Valley Dr",
        "line2" : "Suite 230",
        "city" : "Reston",
        "state" : "VA",
        "postalCode" : "20191",
        "name1" : "Financial Data Exchange"
      },
      "controlNumber" : "012547 WY/OA7",
      "employeeName" : {
        "first" : "Kris",
        "middle" : "Q",
        "last" : "Public"
      },
      "employeeAddress" : {
        "line1" : "1 Main St",
        "city" : "Melrose",
        "state" : "NY",
        "postalCode" : "12121"
      },
      "wages" : 44416.74,
      "federalTaxWithheld" : 6907.16,
      "socialSecurityWages" : 47162.92,
      "socialSecurityTaxWithheld" : 2924.1,
      "medicareWages" : 47162.92,
      "medicareTaxWithheld" : 683.86,
      "codes" : [ {
        "code" : "C",
        "amount" : 301.5
      }, {
        "code" : "D",
        "amount" : 2746.18
      }, {
        "code" : "DD",
        "amount" : 5781.88
      } ],
      "retirementPlan" : true,
      "stateTaxWithholding" : [ {
        "stateTaxWithheld" : 1726.78,
        "state" : "OH",
        "stateTaxId" : "OH 036-133505158F-01",
        "stateIncome" : 44416.74
      } ],
      "localTaxWithholding" : [ {
        "localTaxWithheld" : 427.62,
        "localityName" : "Kirtland",
        "state" : "OH",
        "localIncome" : 44416.74
      } ]
    }
  }
}
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