Bulk Withholding VSP File Layout
File Layout
Describe the fields in your file using this section. Use the numbers on the left side to reorder the field. When using a fixed-length file, specify the length of each field in your file. Date fields should not be changed and no field can exceed the maximum size shown. For numbers, if there is an implied decimal, specify how many decimal places are implied; however, two places are recommended. You may remove any non-mandatory fields that are not in your file by checking the box in the right-hand column.
   
Field
Max Size
Format
Remove
Client Business eFile Number 8 Text Field Required
Client Permit Number 12 Text Field Required
Period End [MM/DD/CCYY] 10 Text Field Required
IA Withholding on W2/1099 9 Text Field Required
Credits 9 Text Field Required
Withholding Payments 9 Text Field Required
Total Credits/Payments 9 Text Field Required
Return Type 1 Text Field Required
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: