Form Wh-405 - Batch Filing Program For Withholding Quarterly Tax Returns Page 7

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South Carolina Department of Revenue
Check Digit Calculation - Modulus 10 [2121…] (continued)
Revised 11/29/07
Example 1 for Scan Line with alpha (4 letters in name control field):
Column
1
2
3
4
5
6
7
1234567890123456789012345678901234567890123456789012345678901234567890
AAAAAAAAXXBBBBBBBBBXXCCCCCCCCCXXDDEEXXFFFFXXGGGGGGGGGGGXXXXXH
33321027
123456789
987654321
1207
CLAR
00000010000
7
The alpha translation into numeric for check digit calculation is as follows: A=1, B=2, C=3, D=4, E=5, F=6,
G=7, H=8, I=9, J=1, K=2, L=3, M=4, N=5, O=6, P=7, Q=8 R=9, S=2, T=3, U=4, V=5, W=6, X=7, Y=8,
Z=9.
Check Digit calculation for fields B, C, D, E, F and G using Modulus 10 (21…) starting from the left digit.
Do NOT use spaces in the calculation, only digits (or digit translation from alpha characters).
Number digits: 1 2 3 4 5 6 7 8 9 9 8 7 6 5 4 3 2 1 1 2 0 7 C L A R 0 0 0 0 0 0 1 0 0 0 0
Multiplier:
2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
Results:
2 2 6 4 10 6 14 8 18 9 16 7 12 5 8 3 4 1 2 2 0 7 6 3 2 9 0 0 0 0 0 0 2 0 0 0 0
Sum =
2+2+6+4+1+0+6+1+4+8+1+8+9+1+6+7+1+2+5+8+3+4+1+2+2+0+7+6+3+2+9+0+0+0+0+0+0+2+0+0+0
+0=123
Check Digit = 10 – 3 = 7
Example 2 for Scan Line with alpha (2 letters in name control field):
Column
1
2
3
4
5
6
7
1234567890123456789012345678901234567890123456789012345678901234567890
AAAAAAAAXXBBBBBBBBBXXCCCCCCCCCXXDDEEXXFFFFXXGGGGGGGGGGGXXXXXH
33321027
123456789
987654321
1207
HO
00000010000
4
The alpha translation into numeric for check digit calculation is as follows: A=1, B=2, C=3, D=4, E=5, F=6,
G=7, H=8, I=9, J=1, K=2, L=3, M=4, N=5, O=6, P=7, Q=8 R=9, S=2, T=3, U=4, V=5, W=6, X=7, Y=8,
Z=9.
Check Digit calculation for fields B, C, D, E, F and G using Modulus 10 (21…) starting from the left digit.
Do NOT use spaces in the calculation, only digits (or digit translation from alpha characters).
Number digits: 1 2 3 4 5 6 7 8 9 9 8 7 6 5 4 3 2 1 1 2 0 7
0 0 0 0 0 0 1 0 0 0 0
H O
Multiplier:
2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2 1 2
Results:
2 2 6 4 10 6 14 8 18 9 16 7 12 5 8 3 4 1 2 2 0 7 16 6 0 0 0 0 0 0 2 0 0 0 0
Sum =
2+2+6+4+1+0+6+1+4+8+1+8+9+1+6+7+1+2+5+8+3+4+1+2+2+0+7+7+6+0+0+0+0+0+0+2+0+0+0+0=
116
Check Digit = 10 – 6 = 4
4

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