Tax Fields Model

Property Value Description Notes
worksite_id integer The id of the employee worksite writable
federal_status enum The federal marital status of the employee.

1 - Single
2 - Married
writable
federal_allowances integer The number of the employee's federal allowances. writable
fica_exempt enum Indicates if the employee is FICA exempt.

0 - False
1 - True
writable
fit_exempt enum Indicates if the employee is FIT exempt.

0 - False
1 - True
writable
fit_additional_amount decimal Additional FIT wittholding for the employee. writable
sdi_exempt enum Indicates if the employee is SDI exempt.

0 - False
1 - True
writable
sit_exempt enum Indicates if the employee is SIT exempt.

0 - False
1 - True
writable
sit_additional_amount decimal Additional SIT withholding for the employee. writable
state_resident enum Indicates if the employee is a resident of the work state.

0 - False
1 - True
writable
state_misc_1_value mixed Dependent on employee tax state. writable
state_misc_2_value mixed Dependent on employee tax state. writable
state_misc_3_value mixed Dependent on employee tax state. writable
state_misc_4_value mixed Dependent on employee tax state. writable
work_location_display_fields object Contains information on how to display tax fields for the employee's tax state(s).

The tax-fields response tells you not only the values of the state tax fields, but also reveals what each field represents for that state in display_fields.

{
    "worksite_id": 1,
    "federal_status": 1,
    "federal_allowances": 0,
    "fica_exempt": "",
    "fit_exempt": 0,
    "fit_additional_amount": "0.00",
    "work_location_display_fields": {
        "state_information": {
            "name": "California"
        },
        "display_fields": {
            "state_misc_1_value": {
                "label": "Filing Status",
                "enum": [
                    "S",
                    "M",
                    "H"
                ],
                "type": "select",
                "options": [
                    {
                        "label": "Single or Married with Dual Employers",
                        "value": "S"
                    },
                    {
                        "label": "Married filing Jointly",
                        "value": "M"
                    },
                    {
                        "label": "Unmarried Head of Household",
                        "value": "H"
                    }
                ],
                "required": true
            },
            "state_misc_3_value": {
                "label": "Regular Allowances",
                "pattern": "^\\d{0,6}$",
                "type": "text",
                "required": false
            },
            "state_misc_2_value": {
                "label": "Additional Allowances",
                "pattern": "^\\d{0,6}$",
                "type": "text",
                "required": false
            },
            "sit_additional_amount": {
                "label": "Additional Withholding",
                "pattern": "^\\d{0,6}(\\.\\d{1,6})?$",
                "type": "text",
                "required": false
            },
            "sdi_exempt": {
                "label": "SDI Exempt",
                "enum": [
                    "0",
                    "1"
                ],
                "type": "radio",
                "options": [
                    {
                        "label": "True",
                        "value": "1"
                    },
                    {
                        "label": "False",
                        "value": "0"
                    }
                ],
                "required": true
            },
            "state_misc_4_value": {
                "label": "Use Supplemental Bonus Rate",
                "enum": [
                    "",
                    "BONUS"
                ],
                "type": "radio",
                "options": [
                    {
                        "label": "True",
                        "value": "BONUS"
                    },
                    {
                        "label": "False",
                        "value": ""
                    }
                ],
                "required": true
            },
            "sit_exempt": {
                "label": "Exempt From State Withholding",
                "enum": [
                    "0",
                    "1"
                ],
                "type": "radio",
                "options": [
                    {
                        "label": "True",
                        "value": "1"
                    },
                    {
                        "label": "False",
                        "value": "0"
                    }
                ],
                "required": true
            },
            "state_resident": {
                "label": "State Resident",
                "enum": [
                    "0",
                    "1"
                ],
                "type": "radio",
                "options": [
                    {
                        "label": "True",
                        "value": "1"
                    },
                    {
                        "label": "False",
                        "value": "0"
                    }
                ],
                "required": true
            }
        }
    },
    "state_misc_1_value": "S",
    "state_misc_3_value": "",
    "state_misc_2_value": "",
    "sit_additional_amount": 0,
    "sdi_exempt": 0,
    "state_misc_4_value": "",
    "sit_exempt": 0,
    "state_resident": 1
}