Bulk Withholding Quarterly/Annual File Layout
File Layout
Describe the fields in your file using this section. Use the numbers on the left side to reorder the field (you can use any numbers you want - the files will be automatically renumbered when you click the refresh button. When using a fixed-length file, specify the length of each field in your file. For numbers, if there is an implied decimal, specify how many decimal places are implied. You may remove any non-mandatory fields that are not in your file by checking the box in the right-hand column.
   
Field
Length
Format
Remove
Client Business eFile Number Text Field Required
Client Permit Number Text Field Required
Period End [MM/DD/CCYY] Text Field Required
Return Type Text Field Required
Withholding this Quarter Text Field Required
Less Deposits Text Field Required
Less Credits Text Field Required
NJC Text Field
SJC Text Field
HAC Text Field
ACE Text Field
Adjustments Text Field
Total Credits Text Field Required
Balance Due Text Field Required
Penalty # of Places: 
Interest # of Places: 
Total Amount Due # of Places:  Required
Payment Amount # of Places: 
Payment Date [MM/DD/CCYY] Text Field
Payment Method Text Field Required
Bank Account Type Text Field
Bank Routing Number Text Field
Bank Account Number Text Field
Filler Fields
If your file has fields that are not mentioned in this data layout, you can add a filler field in its place. These fields will be ignored when your file is processed.
Add Filler    Size:     Position: