State Form Name Can be e- Upload File - Drake Software

[Pages:7]State

Alabama Alabama

Alabama Alabama Alaska Arizona

Arizona Arkansas California California Colorado Colorado Connecticut

Delaware District of Columbia Florida

Form Name

AL UC-CR4/4A Quarterly Contribution Report ALA-1 Alabama Department of Revenue Employer's Quarterly Return of Income Tax Withheld

Can be eFiled?

Yes

Yes

ALA-3 Annual Reconciliation of Yes Alabama Income Tax Withheld

ALA-6 Employer's Monthly

Yes

Return of Income Tax Withheld

AK TQ-01C Alaska Quarterly

Yes

Contribution Report

A1-QRT Quarterly Withholding No Tax Return (Paper form only as of 4/26/18)

UC-018/UC-2020 Unemployment Yes Tax and Wage Report

209-B/209-C Employer's

Yes

Quarterly Contribution and Wage

Report

DE-88

No

DE-9/DE-9C

Yes

DR1094 W-2 Wage Withholding No

Tax Return

UITR-1 Quarterly Report of

Yes

Wages Paid and Premiums Owed

UC2/UC-5A Employer

Yes

Contribution Return /Employee

Quarterly Earnings Report

UC-8/UC-8A Unemployment

Yes

Insurance Quarterly Tax Report

UC30 Employer's Quarterly

Yes

Contribution and Wage Report

RT-6/ RT-6A Employer's

Yes

Quarterly Report

Upload File Format

.txt (80 Byte)

.txt (A-1/A-6 Bulk Filing Layout)

.txt (A-3 Bulk Filing Layout)

.txt (A-1/A-6 Bulk Filing Layout) .csv

n/a

.txt (CSV Layout Standards)

.txt

n/a .csv n/a

.txt (ICESA 276 Byte)

.txt ESF Record

.txt (ICESA E & S Records)

.csv

.txt Flat File Web Import

State

Georgia Georgia Georgia Georgia Hawaii

Idaho Illinois Illinois Illinois Indiana Iowa Kansas Kentucky Kentucky Louisiana Maine

Form Name

DOL-4N Employer's Quarterly Tax and Wage Report

Can be eFiled?

Yes

G-1003 Income Statement Return Yes

G-7M Quarterly Return for the

Yes

Monthly Payer

G-7Q Quarterly Return for the

Yes

Quarterly Payer

UC-B6/UC-B6A Quarterly Wage, Yes Contribution, and Employment and Training Assessment Report

TAX-020/026 Employer Quarterly Unemployment Insurance Tax Report

IL 941 Illinois Withholding Income Tax Return

Yes Yes (Only)

IL Monthly Report ? Tax and Wage Report

Yes (Only)

UI340 Employer's Contribution Yes and Wage Report

UC-1/UC-5A/UC5B Quarterly Payroll Report

IA 65-5300 Employer's Contribution and Payroll Report

Yes (via DWD Website)

Yes

K-CNS 100/K-CNS 101 Quarterly Yes Wage Report and Unemployment Tax Return

K-1 Employer's Income Tax

No

Withheld Worksheet

UI-3 Employer's Quarterly

Yes

Unemployment Tax Worksheet

4BC Employer's Quarterly Wage Yes Report

941ME Employer's Return of

Yes

Maine Income Tax Withholding

Upload File Format

.csv

.csv .csv .csv QWRS File

.txt (CSV)

.txt (N/A switched to FSET) .csv

.csv

.txt (ES Records Modified ICESA style-275) .csv

.txt (MMREF)

n/a

.txt (ICESA-275 byte) .txt (SSA Style eFW2) .txt (MEETRs)

State

Maine Maryland

Maryland Maryland Maryland Massachusetts Michigan Michigan Michigan Minnesota Mississippi Mississippi Missouri Missouri Missouri Montana Montana

Form Name

UC-1 Quarterly Unemployment Contributions Report

Can be eFiled?

Yes

DLLR/DUI 15 16 Unemployment Yes Insurance Quarterly Contribution Report

DLLR/DUI 21 Request for Wage No Adjustment

MW-506 506-M Employer Return No of Income Tax Withheld

MW508 Annual Employer

Yes

Withholding Reconciliation Return

GEN Q TAX Quarterly Tax and Wage Report

5080 Sales, Use and Withholding Taxes Monthly/Quarterly Return

Yes (Only) No

5081 Sales, Use and Withholding No Taxes Annual Return

UIA - 1028 Employer's Quarterly Wage/Tax Report

DEED-GWL Employer's Unemployment Quarterly Tax Report

89-105 Mississippi Withholding Tax Return

UI-2/3R Employer's Quarterly Wage Report

DES-4A Contribution & Wage Adjustment Report

MO-941 Employer's Return of Income Taxes Withheld

MODES-4 and MODES-10B Quarterly Contribution and Wage Report

MW-3 MW-1 Montana Withholding Tax Payment Voucher

UI-5/UI-5A Unemployment Insurance Quarterly Wage Report

Yes (Only via MWAM) Yes

No Yes Yes No Yes

No

Yes

Upload File Format

.txt (MEETRs)

.txt (ICESA Record S)

N/A N/A

File (SSA EFW2) .txt (ICESA Record S) n/a

n/a

.txt (ICESA E&S Records) .csv

n/a .txt (MMREF RS Record) .txt (ICESA 275) n/a .txt (ICESA 275)

n/a

.csv

State

Nebraska Nebraska Nevada

Nevada

Nevada New Hampshire New Jersey

New Jersey New Jersey New Mexico

New York New York

North Carolina North Carolina North Carolina North Carolina North Carolina North Carolina

Form Name

941N Income Tax Withholding Return UI-11T UI-11W Combined Tax Report and Wage Report FITXR02105 Modified Business Tax Return Financial Institutions

Can be eFiled?

Yes

Yes

No

GBTXR02005 Modified Business No Tax Return General Business

RPT3795 Employer's Quarterly Yes Report

DES-200 Employer Quarterly Tax Yes Report

NJ W-3 Gross Income Tax

Yes

Reconciliation of Tax Withheld

NJ927WR30 Employer's Quarterly Report

NJH927W1 Employer's Quarterly Report

ES-903A Employer's Quarterly Wage and Contribution Report

Yes Yes (Only) Yes

NYS-1 Return of Tax Withheld Yes

NYS-45 Quarterly Combined

Yes

Withholding, Wage Reporting,

and Unemployment Insurance

Return

NC-101 Employer's Quarterly Tax Yes & Wage Report

NC-3 Annual Withholding

Yes

Reconciliation

NC-3X Amended Annual

Yes

Withholding Reconciliation

NC-5 Withholding Return

No

NC-5A Applied for Status ?

No

Withholding Return

NC-5P Withholding Payment

No

Voucher

Upload File Format

.txt (NE941N Bulk) .csv

n/a

n/a

.txt (Needs to be updated) .csv

.txt (Special Format)

.txt (Special Format) .txt (Special Format) .txt (ICESA Record S)

.txt (No e-file produced) .txt (Special Format)

.txt (MMREF N, E & S Records) .txt (eNC3)

File (eNC3)

n/a n/a

n/a

State

North Carolina North Carolina North Carolina North Carolina North Dakota Ohio Ohio

Oklahoma

Oregon Oregon Pennsylvania Pennsylvania Pennsylvania Pennsylvania

Pennsylvania

Form Name

NC-5PA Applied for Status ? Withholding Payment Voucher

NC-5PX Amended Withholding Payment Voucher

NC-5Q Quarterly Income Tax Withholding Return NC-5X Amended Withholding Return SFN-41263 Employer's Contribution & Wage Report

IT 941 Employer's Annual Reconciliation of Income Tax Withheld JFS-20127/ JFS-20128 Unemployment Compensation Quarterly Tax Return Quarterly Summary (Watermark is Permanent)

OES-3 OES-3A Employers Quarterly Contribution Report

Can be eFiled?

No No Yes No Yes No Yes

Yes (Only)

OR 132, OQ & SCH B Quarterly Yes Tax Return

WR 150-206-012 Annual

No

Withholding Tax Reconciliation

Report

501 Employer Deposit Statement Yes of Withholding Tax

REV-1667 Annual Withholding Yes Reconciliation Statement

UC-2/UC-2A Employer's Report Yes for Unemployment Compensation

UC-2X/UC-2AX Unemployment Yes Compensation Correction Report

W3 Employer Quarterly Return of Yes (Only) Withholding Tax

Upload File Format

n/a

n/a

.txt n/a .txt (Special Format AEST Records) n/a

.txt (ICESA 275)

.txt (ERST Records Modified ICESA) .txt (3 .txt files are created) n/a

.txt (CSV standard) .csv

.csv

.csv

.txt (CSV standard)

State

Rhode Island Rhode Island Rhode Island South Carolina South Carolina South Carolina South Carolina South Dakota Tennessee

Texas Utah Utah Utah Vermont

Virginia Virginia

Form Name

941-MRI Withholding Tax Return Monthly 941-QRI Withholding Tax Return Quarterly TX-17 Quarterly Tax and Wage Report 101 Employer Quarterly Contribution and Wage Reports

Can be eFiled?

Yes

Yes

Yes

Yes

1612 Transmittal Form for W2s or 1099s Submitted by CD-ROM or Paper

WH-1605 SC Withholding Quarterly Tax Return

WH-1606 Withholding Fourth Quarter and Annual Reconciliation Return

21 DOL-UID-21A Employer's Unemployment Insurance Quarterly Report

LB-0456 Tennessee Department of Labor and Workforce Development Premium Report

No Yes Yes Yes Yes (Only)

C-3/C-4 Employer's Quarterly Report

33H/33HA Employer Quarterly Wage List and Contribution Report

TC-941PC Payment Coupon for Utah Withholding Tax TC-941E Utah Withholding Return C-101 Employer's Quarterly Wage and Contribution Report

Yes (Only) Yes

No Yes Yes

5M Employer's Return of Virginia Yes Income Tax Withheld

5Q Employer's Return of Virginia Yes Income Tax Withheld

Upload File Format

.txt (Special Format) .txt (Special Format) .txt (Special Format) .txt (ICESA)

n/a

.txt (Special Format) .txt (Special Format)

.csv

.txt (ICESA ESF Records)

.txt or.csv (MMREF and CSV) .txt (MMREF)

n/a

.txt (Special Format) .txt or .csv (Both are produced) (ICESA ESF Records) .csv

.csv

State

Virginia Washington Washington West Virginia Wisconsin Wyoming

Form Name

Can be eFiled?

FC-20/FC-21 Employer's

Yes

Quarterly Tax Report (Only Use

with Web Upload)

5208A/5208B Quarterly

Yes

Unemployment Insurance Tax

Summary

Family and Medical Paid Leave ? Yes Quarterly Tax and Wage Report

UC-A-154/UC-A-154-A

Yes

Contribution Report/Wage Report

7823-E/UCT-101-E Quarterly Wage Report

WY056/078 Wyoming Quarterly UI/WC Summary Report

Yes Yes (Only)

Upload File Format

.txt or .csv (EFW2 for txt) .txt (ICESA)

.csv

ES File (ICESA)

.txt (Special Format) .csv

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download