- Overview
- Getting started
- Building models
- Consuming models
- Model Details
- Public endpoints
- 1040 - document type
- 1040 Schedule C - document type
- 1040 Schedule D - document type
- 1040 Schedule E - document type
- 1040x - document type
- 3949a - document type
- 4506T - document type
- 709 - document type
- 941x - document type
- 9465 - document type
- ACORD125 - document type
- ACORD126 - document type
- ACORD131 - document type
- ACORD140 - document type
- ACORD25 - document type
- Bank Statements - document type
- Bills Of Lading - document type
- Certificate of Incorporation - document type
- Certificate of Origin - document type
- Checks - document type
- Children Product Certificate - document type
- CMS 1500 - document type
- EU Declaration of Conformity - document type
- Financial Statements - document type
- FM1003 - document type
- I9 - document type
- ID Cards - document type
- Invoices - document type
- Invoices2 - document type
- Invoices Australia - document type
- Invoices China - document type
- Invoices Hebrew - document type
- Invoices India - document type
- Invoices Japan - document type
- Invoices Shipping - document type
- Packing Lists - document type
- Payslips - document type
- Passports - document type
- Purchase Orders - document type
- Receipts - document type
- Receipts2 - document type
- Receipts Japan - document type
- Remittance Advices - document type
- UB04 - document type
- US Mortgage Closing Disclosures - document type
- Utility Bills - document type
- Vehicle Titles - document type
- W2 - document type
- W9 - document type
- Supported languages
- Insights dashboards
- Document Understanding deployed in Automation Suite
- Logging
- Licensing and Charging Logic
- How to
- Troubleshooting
Document Understanding modern projects user guide
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
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:
