Alabama Paperless Filing & Payment System

Withholding Bulk Filing

A-3 Bulk File Layout

After you have selected the file type, the next step is describing the fields in your file using the File Layout Screen. This is a brief overview of the File Layout to help you become more familiar with the information needed to file. More detailed instructions are available on the File Layout Screen when you file your taxes.

 
Overview of A-3 Bulk File Layout
 
On the File Layout Screen, there are numbers on the left side of the form to reorder the field based on your file (you can use any numbers you want - the fields will be automatically renumbered when you hit the refresh button). For example, if the account number is the 9th field in your file you will put 9 in the box. 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. If your file has fields that are not mentioned in this data layout, you can add a filler field in its place by checking the ADD FILLER Box and entering the Position of the field. These fields will be ignored when your file is processed. Detailed instructions can be obtained by clicking on the field names below.
Field Position Number
Fields
Max Size
Format
 
Remove
Account Number
10
Text Field (include leading zeroes
Ex:0000123456 )
 
Required
Period End [CCYYMMDD]
8
Text Field
 
Required
FEIN
9
Text Field
 
Required
Number of Employees
5
Text Field
 
Required
Total Tax Remitted
13
# of Places
Required
Total AL Income Tax Withheld
13
# of Places
Required
Overpayment Type
1
Text Field
 
Required
Amount of Tax Due
14
# of Places
Required
Payment Method
1
Text Field
 
Required

Payment Date [CCYYMMDD]

8
Text Field
 
Bank Acct Type
1
Text Field
 
Bank Routing Number
9
Text Field
 
Bank Acct Number
18
Text Field
 
Repeating Fields (These are fields that may be repeated many times at the end of each record)
Tax Month
2
Text Field
 
Required
Tax Withheld Amt
13
# of Places
Required
Tax Remitted Amt
13
 # of Places
Required

   For additional Information, please email the Withholding Tax Section at Contact Us or call (334) 242-1300.

Back Button