941x - document type

Overview

IRS Form 941-X, Adjusted Employer's Quarterly Federal Tax Return or Claim for Refund, is used by employers to correct errors or claim refunds on previously filed Form 941, which is the Employer's Quarterly Federal Tax Return.

This ML package is trained to extract eight regular fields and five column fields of relevant data points from Form 941-X.

Particularities

The ML package is trained to automatically detect data such as:

• EIN, Quarter, Calendar Year
• Paid Preparer PTIN, EIN
• Correction Amounts

Extracted fields

note

If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for 941X

Display Name	Field Name	Field Type	Content Type
Employee Identification Number	ein	regular	string
Fiscal Quarter Correcting	quarter	regular	string
Paid Preparer PTIN	preparer_ptin	regular	string
Paid Preparer EIN	preparer_ein	regular	string
Form Version	doc_version	regular	string
Calendar Year	calendar_year	regular	string
Date Received by IRS	date-received-by-irs	regular	date
DLN Number	dln-number	regular	id-no
Total Tax Correction	total	regular	string
Document Version	doc_version_class	classification	n/a

Samples

You can download the a sample filled-in form from here.

You can also preview the sample of a filled-in form: