Form Wh-405 - Batch Filing Program For Withholding Quarterly Tax Returns Page 3
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29TABLE OF CONTENTS
Introduction:
Page
Purpose
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1
Who May Participate
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1
How to Apply - Application and Testing
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1
Contact Information
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1
Filing Requirements
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2
File Name
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2
Returns That Cannot Be Filed With This Program
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2
Submitting W2s and 1099s
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2
Important Information:
SCDOR Check Digit Calculation
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3-5
Definitions
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6
How To Avoid Errors
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7
Electronic Reporting:
Section 01
Secure File Transfer Methods
.01
Instructions on Usage
9
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.02
How to Log on the New SCDOR File Transfer Server
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10
.03
How to Transfer a File to SCDOR
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.04
How to Log Out
17
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Reporting File and Record Layouts:
Section 02
File Processing Criteria
.01
Explanation of Records Contained in the Reporting File
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19
.02
Explanation of the Reporting Agent "SA" Record
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19
.03
Explanation of the Employer Return Data "SE" Record
20
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.04
Explanation of the End of File Totals "ST" Record
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Section 03
Record Layouts
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.01
Reporting Agent "SA" Record Layout
21
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.02
Employer Tax Return "SE" Record Layout
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.03
End of File Totals "ST" Record Layout
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Forms:
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WH-1614
Application for Batch Filing of Withholding Quarterly Tax Returns
24-25
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WH-1615
Transmittal Document for Batch Filing of Withholding Quarterly Tax Returns
26
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Parent category: Financial