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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 LayoutOn 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 RemoveAccount Number 10 Text Field (include leading zeroes
Ex:0000123456 ) RequiredPeriod End [CCYYMMDD] 8 Text Field RequiredFEIN 9 Text Field RequiredNumber of Employees 5 Text Field RequiredTotal Tax Remitted 13 # of Places RequiredTotal AL Income Tax Withheld 13 # of Places RequiredOverpayment Type 1 Text Field RequiredAmount of Tax Due
14 # of Places RequiredPayment Method 1 Text Field RequiredPayment Date [CCYYMMDD]
8 Text FieldBank Acct Type 1 Text FieldBank Routing Number 9 Text FieldBank Acct Number 18 Text FieldRepeating Fields (These are fields that may be repeated many times at the end of each record) Tax Month 2 Text Field RequiredTax Withheld Amt 13 # of Places RequiredTax Remitted Amt 13 # of Places Required
For additional Information, please email the Withholding Tax Section at Contact Us or call (334) 242-1300.