TaxFiling

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://raw.githubusercontent.com/api-evangelist/workday-payroll/refs/heads/main/json-schema/tax-tax-filing-schema.json",
  "title": "TaxFiling",
  "description": "TaxFiling schema from Workday Payroll Workday Tax API",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "description": "Unique identifier for the tax filing",
      "example": "tfl_2026q1_941"
    },
    "filingType": {
      "type": "string",
      "enum": [
        "Quarterly",
        "Annual",
        "Amendment"
      ],
      "description": "Type of filing",
      "example": "Quarterly"
    },
    "jurisdiction": {
      "$ref": "#/$defs/TaxJurisdictionRef"
    },
    "taxYear": {
      "type": "integer",
      "description": "Tax year",
      "example": 2026
    },
    "quarter": {
      "type": "integer",
      "minimum": 1,
      "maximum": 4,
      "description": "Quarter (for quarterly filings)",
      "example": 1
    },
    "formNumber": {
      "type": "string",
      "description": "Tax form number (e.g., 941, 940, W-2)",
      "example": "941"
    },
    "totalTaxableWages": {
      "type": "number",
      "format": "double",
      "description": "Total taxable wages for the filing period",
      "example": 235000.0
    },
    "totalTaxWithheld": {
      "type": "number",
      "format": "double",
      "description": "Total tax withheld for the filing period",
      "example": 28500.0
    },
    "totalEmployerTax": {
      "type": "number",
      "format": "double",
      "description": "Total employer tax liability",
      "example": 14583.7
    },
    "dueDate": {
      "type": "string",
      "format": "date",
      "description": "Filing due date",
      "example": "2026-04-30"
    },
    "filedDate": {
      "type": "string",
      "format": "date",
      "description": "Date the filing was submitted",
      "example": "2026-04-30"
    },
    "status": {
      "type": "string",
      "enum": [
        "Draft",
        "Pending",
        "Filed",
        "Accepted",
        "Rejected"
      ],
      "description": "Filing status",
      "example": "Draft"
    },
    "currency": {
      "type": "string",
      "description": "ISO 4217 currency code",
      "example": "USD"
    }
  },
  "$defs": {
    "TaxJurisdictionRef": {
      "type": "object",
      "properties": {
        "id": {
          "type": "string",
          "description": "Jurisdiction identifier",
          "example": "tjur_us_federal"
        },
        "descriptor": {
          "type": "string",
          "description": "Jurisdiction display name",
          "example": "Weekly USD Pay Group"
        }
      }
    }
  }
}