ࡱ>  %bjbjxx .XXD$#"""""""$$n'`"""999"9"99r T!Ol E!}""0#S!z''!'!9"")#'X x:  Employer Upload EIT - Federal File Format File Requirements: Employer Record Set (1E, 2E) The employer record details are split into 2 different lines The first employer line should have a Record Identifier of 1E, and will contain some employer details. The second employer line should have a Record Identifier of 2E, and will contain the rest of the employer details. A 2E record must always follow a 1E record. Employee Record Sets (1S, 2S) The employee record details are split into 2 different lines The first employee line should have a Record Identifier of 1S, and will contain some of the employee details. The second employee line should have a Record Identifier of 2S, and will contain the rest of the employee details. A 2S record must always follow a 1S record. Multiple employee sets 1S, 2S are permitted for any given employer set 1E, 2E. CODE 1E EMPLOYER / COLLECTOR RECORD LENGTH=128 LOCATIONFIELDLENGTHSPECIFICATION1-2RECORD IDENTIFIER 2Constant 1E3-4TAX MONTH2FOR QUARTERLY FILING, MUST BE THE LAST MONTH OF THE QUARTER FOR WHICH YOU ARE FILING 03, 06, 09 or 12 FOR MONTHLY FILING, MUST BE THE MONTH FOR WHICH YOU ARE FILING A NUMBER FROM 01 THROUGH 12 5-6TAX YEAR2TWO-DIGIT TAX YEAR (e.g., 2010 = 10) 7-15EMPLOYER / OTHER COLLECTOR IDENTIFICATION NUMBER (EIN) 9NUMERIC DATA ONLY (DO NOT USE DASHES)16-24STATE/LOCALE 69 NUMBER 9NOT USED25-74EMPLOYER / COLLECTOR NAME50LEFT JUSTIFY AND FILL WITH BLANKS 75-114EMPLOYER / COLLECTOR STREET ADDRESS40LEFT JUSTIFY AND FILL WITH BLANKS 115-128BLANK14NOT USED  CODE 2E EMPLOYER / COLLECTOR RECORD LENGTH=128 LOCATIONFIELDLENGTHSPECIFICATION1-2RECORD IDENTIFIER 2CONSTANT 2E3-27EMPLOYER / COLLECTOR CITY25LEFT JUSTIFY AND FILL WITH BLANKS 28-29EMPLOYER / COLLECTOR STATE2USE STANDARD FIPS POSTAL ABBREVIATION 30-37BLANK8NOT USED 38-42EMPLOYER / COLLECTOR ZIP CODE EXTENSION54 DIGIT EXTENSION OF ZIP CODE. PLACE HYPHEN (-) IN POSITION 38, AND EXACTLY FOUR NUMERIC DIGITS IN POSITIONS 39 THROUGH 42. IF NOT AVAILABLE LEAVE ENTIRE FIELD BLANK 43-47EMPLOYER / COLLECTOR ZIP CODE/FOREIGN POSTAL CODE5ENTER A VALID ZIP CODE. MUST BE FIVE OR FEWER NUMERIC DIGITS. NON-NUMERIC CHARACTERS OTHER THAN SPACES ARE NOT ALLOWED. 48-57BLANK10NOT USED 58-66OTHER EIN9NOT USED 67-73EMPLOYER / COLLECTOR ACCOUNT NUMBER7RIGHT JUSTIFY AND ZERO FILL. LAST 7 DIGITS OF BERKHEIMER ASSIGNED ACCOUNT NUMBER. EX: 55555 NO 9999999 IN THIS EXAMPLE, 9999999 IS THE EMPLOYERS ACCOUNT NUMBER 74-79EMPLOYER / COLLECTOR PSD CODE 6REQUIRED MUST BE A VALID 6-DIGIT PSD CODE, RIGHT JUSTIFIED AND LEFT FILLED WITH ZEROES. EXAMPLE OF A 6 DIGIT PSD CODE: "650693". EXAMPLE OF A 5 DIGIT PSD CODE RIGHT JUSTIFIED AND LEFT FILLED WITH ZEROES: "010604".80-128BLANK49NOT USED CODE 1S SUPPLEMENTAL (EMPLOYEE) RECORD LENGTH = 128 LOCATIONFIELDLENGTHSPECIFICATION1-2RECORD IDENTIFIER2CONSTANT 1S3-11EMPLOYEE SOCIAL SECURITY NUMBER9NUMERIC DIGITS ONLY NO DASHES. RIGHT JUSTIFY AND LEFT 0 FILL. 12-38EMPLOYEE NAME27LEFT JUSTIFY AND FILL WITH BLANKS. FORMAT: LAST NAME FOLLOWED BY COMMA AND A SPACE THEN FIRST NAME. EX: SMITH, JOHN 39-78EMPLOYEE STREET ADDRESS40LEFT JUSTIFY AND FILL WITH BLANKS. NO P.O. BOXES PERMITTED. 79-103EMPLOYEE CITY25LEFT JUSTIFY AND FILL WITH BLANKS 104-105EMPLOYEE STATE2USE STANDARD FIPS POSTAL ABBREVIATION 106-113BLANK8NOT USED 114-118EMPLOYEE ZIP CODE EXTENSION54 DIGIT EXTENSION OF ZIP CODE. PLACE HYPHEN (-) IN POSITION 114, AND EXACTLY FOUR NUMERIC DIGITS IN POSITIONS 115 THROUGH 118. IF NOT AVAILABLE LEAVE ENTIRE FIELD BLANK 119-123EMPLOYEE ZIP CODE5ENTER A VALID ZIP CODE. MUST BE FIVE OR FEWER NUMERIC DIGITS. NON-NUMERIC CHARACTERS OTHER THAN SPACES ARE NOT ALLOWED. 124 BLANK1NOT USED 125-126STATE CODE2NOT USED 127-128OPTIONAL CODE2NOT USED  CODE 2S SUPPLEMENTAL (EMPLOYEE) RECORD LENGTH = 128 LOCATIONFIELDLENGTHSPECIFICATION1-2RECORD IDENTIFIER 2CONSTANT 2S3-14BLANK 12NOT USED15-16TAX REPORTING MONTH 2FOR QUARTERLY FILING, MUST BE THE LAST MONTH OF THE QUARTER FOR WHICH YOU ARE REPORTING 03, 06, 09 or 12 FOR MONTHLY FILING, MUST BE THE MONTH FOR WHICH YOU ARE REPORTING A NUMBER FROM 01 THROUGH 12 17-18TAX REPORTING YEAR2TWO-DIGIT TAX YEAR (e.g., 2010 = 10) 19-27STATE QUARTERLY UNEMPLOYMENT INSURANCE TOTAL WAGES9NOT USED28-36STATE QUARTERLY UNEMPLOYMENT INSURANCE TOTAL TAXABLE WAGES9NOT USED37-38BLANK 2NOT USED39-42BLANK 4NOT USED43-46BLANK 4 NOT USED47-51TAXING ENTITY CODE 5NOT USED52-53STATE CODE 2NOT USED54-62STATE TAXABLE WAGES 9NOT USED63-70STATE INCOME TAX WITHHELD 8NOT USED71-80OTHER STATE DATA 10NOT USED81TAX TYPE CODE 1NOT USED82-86TAXING ENTITY CODE 5NOT USED87 - 95 LOCAL TAXABLE WAGES 9RIGHT JUSTIFY AND ZERO FILL. NO COMMAS NO DECIMALS. MINUS SIGN ALLOWED IN FIRST OR LAST POSITION TO DENOTE NEGATIVE AMOUNT (E.G., -01746585 OR 01746585- WOULD SIGNIFY -17465.85)96- 102LOCAL INCOME TAX WITHHELD 7RIGHT JUSTIFY AND ZERO FILL. NO COMMAS NO DECIMALS. MINUS SIGN ALLOWED IN FIRST OR LAST POSITION TO DENOTE NEGATIVE AMOUNT (E.G., -017466 OR 017466- WOULD SIGNIFY -174.66)103-109BLANK 7NOT USED110-115EMPLOYEE PSD CODE 6REQUIRED MUST BE A VALID 6-DIGIT PSD CODE, RIGHT JUSTIFIED AND LEFT FILLED WITH ZEROES. EXAMPLE OF A 6 DIGIT PSD CODE: "650693". EXAMPLE OF A 5 DIGIT PSD CODE RIGHT JUSTIFIED AND LEFT FILLED WITH ZEROES: "010604". 116-128BLANK 13NOT USED Appendix A FEDERAL INFORMATION PROCESSING STANDARD (FIPS 5-2) POSTAL ABBREVIATIONS AND NUMERIC CODES AbbreviationNumeric codeAbbreviationNumeric codeAlabamaAL01MontanaMT30AlaskaAK02NebraskaNE31ArizonaAZ04NevadaNV32ArkansasAR05New HemisphereNH33CaliforniaCA06New JerseyNJ34ColoradoCO08New MexicoNM35ConnecticutCT09New YorkNY36DelawareDE10North CarolinaNC37Dist of ColumbiaDC11North DakotaND38FloridaFL12OhioOH39GeorgiaGA13OklahomaOK40HawaiiHI15OregonOR41IdahoID16PennsylvaniaPA42IllinoisIL17Rhode IslandRI44IndianaIN18South CarolinaSC45IowaIA19South DakotaSD46KansasKS20TennesseeTN47KentuckyKY21TexasTX48LouisianaLA22UtahUT49MaineME23VermontVT50MarylandMD24VirginiaVA51MassachusettsMA25WashingtonWA53MichiganMI26West VirginiaWV54MinnesotaMN27WisconsinWI55MississippiMS28WyomingWI56MissouriMO29 TERRITORIES AND POSSESSIONS American SamoaAsGuamGUPuertoPRVirgin IslandsVINorthern Mariana IslandsMP MILITARY POST OFFICES (APO AND FPO) Canada, Europe, Africa and the Middle EastAECentral America and South AmericaAAAlaska and the PacificAPContingency OperationsAC Appendix B Record Sequence Examples Each example makes use of only a small number of employers and employees. Actual federal files may contain many more employers and employees. Samples show the record indicator only. Actual files must include all details as defined in the above rules. Example 1 1 Employer with 3 EmployeesExample 2 3 Employers, each with a different number of employeesExample 3 2 Employers, first employer has no employees. 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