{
  "name": "Payroll tax return reconciliation inputs",
  "description": "Extract employer name, tax period, form label from filed payroll return. Start with an editable schema, inspect JSON and review exceptions before your system handoff.",
  "prompt_additions": "Extract only information explicitly present in this document. Do not infer missing values, verify authenticity, make business decisions, or compare other documents. Preserve identifiers as strings. Return amounts as numbers and dates as YYYY-MM-DD. Review and set required fields for your process before using this schema in production.",
  "fields": [
    {
      "key": "employer_name",
      "label": "Employer Name",
      "type": "string",
      "required": false,
      "description": "Employer name exactly as printed in this filed payroll return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "tax_period",
      "label": "Tax Period",
      "type": "string",
      "required": false,
      "description": "Tax period exactly as printed in this filed payroll return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "form_label",
      "label": "Form Label",
      "type": "string",
      "required": false,
      "description": "Form label exactly as printed in this filed payroll return. Preserve identifiers and qualifiers; do not look up or infer missing information."
    },
    {
      "key": "reported_wages",
      "label": "Reported Wages",
      "type": "currency",
      "required": false,
      "description": "Reported wages explicitly labeled in this filed payroll return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "reported_withholding",
      "label": "Reported Withholding",
      "type": "currency",
      "required": false,
      "description": "Reported withholding explicitly labeled in this filed payroll return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "stated_liability",
      "label": "Stated Liability",
      "type": "currency",
      "required": false,
      "description": "Stated liability explicitly labeled in this filed payroll return. Preserve its sign and stated currency; do not calculate a missing amount."
    },
    {
      "key": "stated_deposits",
      "label": "Stated Deposits",
      "type": "currency",
      "required": false,
      "description": "Stated deposits explicitly labeled in this filed payroll return. Preserve its sign and stated currency; do not calculate a missing amount."
    }
  ]
}