| Alabama |
AL UC-CR4/4A Quarterly Contribution Report |
Yes |
.txt (80 Byte) |
| Alabama |
ALA-1 Alabama Department of Revenue Employer's Quarterly Return of Income Tax Withheld |
Yes |
.txt (A-1/A-6 Bulk Filing Layout) |
| Alabama |
ALA-3 Annual Reconciliation of Alabama Income Tax Withheld |
Yes |
.txt (A-3 Bulk Filing Layout) |
| Alabama |
ALA-6 Employer's Monthly Return of Income Tax Withheld |
Yes |
.txt (A-1/A-6 Bulk Filing Layout) |
| Alaska |
AK TQ-01C Alaska Quarterly Contribution Report |
Yes |
.csv |
| Arizona |
A1-QRT Quarterly Withholding Tax Return (Paper form only as of 4/26/18) |
No |
n/a |
| Arizona |
UC-018/UC-2020 Unemployment Tax and Wage Report |
Yes |
.txt (CSV Layout Standards) |
| Arkansas |
209-B/209-C Employer’s Quarterly Contribution and Wage Report |
Yes |
.txt |
| California |
DE-88 |
No |
n/a |
| California |
DE-9/DE-9C |
Yes |
.csv |
| Colorado |
DR1094 W-2 Wage Withholding Tax Return |
No |
n/a |
| Colorado |
UITR-1 Quarterly Report of Wages Paid and Premiums Owed |
Yes |
.txt (ICESA 276 Byte) |
| Connecticut |
UC2/UC-5A Employer Contribution Return /Employee Quarterly Earnings Report |
Yes |
.txt ESF Record |
| Delaware |
UC-8/UC-8A Unemployment Insurance Quarterly Tax Report |
Yes |
.txt (ICESA E & S Records) |
| District of Columbia |
UC30 Employer’s Quarterly Contribution and Wage Report |
Yes |
.csv |
| Florida |
RT-6/ RT-6A Employer’s Quarterly Report |
Yes |
.txt Flat File Web Import |
| Georgia |
DOL-4N Employer’s Quarterly Tax and Wage Report |
Yes |
.csv |
| Georgia |
G-1003 Income Statement Return |
Yes |
.csv |
| Georgia |
G-7M Quarterly Return for the Monthly Payer |
Yes |
.csv |
| Georgia |
G-7Q Quarterly Return for the Quarterly Payer |
Yes |
.csv |
| Hawaii |
UC-B6/UC-B6A Quarterly Wage, Contribution, and Employment and Training Assessment Report |
Yes |
QWRS File |
| Idaho |
TAX-020/026 Employer Quarterly Unemployment Insurance Tax Report |
Yes |
.txt (CSV) |
| Illinois |
IL 941 Illinois Withholding Income Tax Return |
Yes (Only) |
.txt (N/A switched to FSET) |
| Illinois |
IL Monthly Report – Tax and Wage Report |
Yes (Only) |
.csv |
| Illinois |
UI340 Employer's Contribution and Wage Report |
Yes |
.csv |
| Indiana |
UC-1/UC-5A/UC5B Quarterly Payroll Report |
Yes (via DWD Website) |
.txt (ES Records Modified ICESA style-275) |
| Iowa |
IA 65-5300 Employer’s Contribution and Payroll Report |
Yes |
.csv |
| Kansas |
K-CNS 100/K-CNS 101 Quarterly Wage Report and Unemployment Tax Return |
Yes |
.txt (MMREF) |
| Kentucky |
K-1 Employer’s Income Tax Withheld Worksheet |
No |
n/a |
| Kentucky |
UI-3 Employer's Quarterly Unemployment Tax Worksheet |
Yes |
.txt (ICESA-275 byte) |
| Louisiana |
4BC Employer's Quarterly Wage Report |
Yes |
.txt (SSA Style eFW2) |
| Maine |
941ME Employer's Return of Maine Income Tax Withholding |
Yes |
.txt (MEETRs) |
| Maine |
UC-1 Quarterly Unemployment Contributions Report |
Yes |
.txt (MEETRs) |
| Maryland |
DLLR/DUI 15 16 Unemployment Insurance Quarterly Contribution Report |
Yes |
.txt (ICESA Record S) |
| Maryland |
DLLR/DUI 21 Request for Wage Adjustment |
No |
N/A |
| Maryland |
MW-506 506-M Employer Return of Income Tax Withheld |
No |
N/A |
| Maryland |
MW508 Annual Employer Withholding Reconciliation Return |
Yes |
File (SSA EFW2) |
| Massachusetts |
GEN Q TAX Quarterly Tax and Wage Report |
Yes (Only) |
.txt (ICESA Record S) |
| Michigan |
5080 Sales, Use and Withholding Taxes Monthly/Quarterly Return |
No |
n/a |
| Michigan |
5081 Sales, Use and Withholding Taxes Annual Return |
No |
n/a |
| Michigan |
UIA - 1028 Employer's Quarterly Wage/Tax Report |
Yes (Only via MWAM) |
.txt (ICESA E&S Records) |
| Minnesota |
DEED-GWL Employer’s Unemployment Quarterly Tax Report |
Yes |
.csv |
| Mississippi |
89-105 Mississippi Withholding Tax Return |
No |
n/a |
| Mississippi |
UI-2/3R Employer's Quarterly Wage Report |
Yes |
.txt (MMREF RS Record) |
| Missouri |
DES-4A Contribution & Wage Adjustment Report |
Yes |
.txt (ICESA 275) |
| Missouri |
MO-941 Employer’s Return of Income Taxes Withheld |
No |
n/a |
| Missouri |
MODES-4 and MODES-10B Quarterly Contribution and Wage Report |
Yes |
.txt (ICESA 275) |
| Montana |
MW-3 MW-1 Montana Withholding Tax Payment Voucher |
No |
n/a |
| Montana |
UI-5/UI-5A Unemployment Insurance Quarterly Wage Report |
Yes |
.csv |
| Nebraska |
941N Income Tax Withholding Return |
Yes |
.txt (NE941N Bulk) |
| Nebraska |
UI-11T UI-11W Combined Tax Report and Wage Report |
Yes |
.csv |
| Nevada |
FITXR02105 Modified Business Tax Return Financial Institutions |
No |
n/a |
| Nevada |
GBTXR02005 Modified Business Tax Return General Business |
No |
n/a |
| Nevada |
RPT3795 Employer’s Quarterly Report |
Yes |
.txt (Needs to be updated) |
| New Hampshire |
DES-200 Employer Quarterly Tax Report |
Yes |
.csv |
| New Jersey |
NJ W-3 Gross Income Tax Reconciliation of Tax Withheld |
Yes |
.txt (Special Format) |
| New Jersey |
NJ927WR30 Employer’s Quarterly Report |
Yes |
.txt (Special Format) |
| New Jersey |
NJH927W1 Employer’s Quarterly Report |
Yes (Only) |
.txt (Special Format) |
| New Mexico |
ES-903A Employer’s Quarterly Wage and Contribution Report |
Yes |
.txt (ICESA Record S) |
| New York |
NYS-1 Return of Tax Withheld |
Yes |
.txt (No e-file produced) |
| New York |
NYS-45 Quarterly Combined Withholding, Wage Reporting, and Unemployment Insurance Return |
Yes |
.txt (Special Format) |
| North Carolina |
NC-101 Employer’s Quarterly Tax & Wage Report |
Yes |
.txt (MMREF N, E & S Records) |
| North Carolina |
NC-3 Annual Withholding Reconciliation |
Yes |
.txt (eNC3) |
| North Carolina |
NC-3X Amended Annual Withholding Reconciliation |
Yes |
File (eNC3) |
| North Carolina |
NC-5 Withholding Return |
No |
n/a |
| North Carolina |
NC-5A Applied for Status – Withholding Return |
No |
n/a |
| North Carolina |
NC-5P Withholding Payment Voucher |
No |
n/a |
| North Carolina |
NC-5PA Applied for Status – Withholding Payment Voucher |
No |
n/a |
| North Carolina |
NC-5PX Amended Withholding Payment Voucher |
No |
n/a |
| North Carolina |
NC-5Q Quarterly Income Tax Withholding Return |
Yes |
.txt |
| North Carolina |
NC-5X Amended Withholding Return |
No |
n/a |
| North Dakota |
SFN-41263 Employer’s Contribution & Wage Report |
Yes |
.txt (Special Format AEST Records) |
| Ohio |
IT 941 Employer's Annual Reconciliation of Income Tax Withheld |
No |
n/a |
| Ohio |
JFS-20127/ JFS-20128 Unemployment Compensation Quarterly Tax Return Quarterly Summary (Watermark is Permanent) |
Yes |
.txt (ICESA 275) |
| Oklahoma |
OES-3 OES-3A Employers Quarterly Contribution Report |
Yes (Only) |
.txt (ERST Records Modified ICESA) |
| Oregon |
OR 132, OQ & SCH B Quarterly Tax Return |
Yes |
.txt (3 .txt files are created) |
| Oregon |
WR 150-206-012 Annual Withholding Tax Reconciliation Report |
No |
n/a |
| Pennsylvania |
501 Employer Deposit Statement of Withholding Tax |
Yes |
.txt (CSV standard) |
| Pennsylvania |
REV-1667 Annual Withholding Reconciliation Statement |
Yes |
.csv |
| Pennsylvania |
UC-2/UC-2A Employer’s Report for Unemployment Compensation |
Yes |
.csv |
| Pennsylvania |
UC-2X/UC-2AX Unemployment Compensation Correction Report |
Yes |
.csv |
| Pennsylvania |
W3 Employer Quarterly Return of Withholding Tax |
Yes (Only) |
.txt (CSV standard) |
| Rhode Island |
941-MRI Withholding Tax Return Monthly |
Yes |
.txt (Special Format) |
| Rhode Island |
941-QRI Withholding Tax Return Quarterly |
Yes |
.txt (Special Format) |
| Rhode Island |
TX-17 Quarterly Tax and Wage Report |
Yes |
.txt (Special Format) |
| South Carolina |
101 Employer Quarterly Contribution and Wage Reports |
Yes |
.txt (ICESA) |
| South Carolina |
1612 Transmittal Form for W2s or 1099s Submitted by CD-ROM or Paper |
No |
n/a |
| South Carolina |
WH-1605 SC Withholding Quarterly Tax Return |
Yes |
.txt (Special Format) |
| South Carolina |
WH-1606 Withholding Fourth Quarter and Annual Reconciliation Return |
Yes |
.txt (Special Format) |
| South Dakota |
21 DOL-UID-21A Employer's Unemployment Insurance Quarterly Report |
Yes |
.csv |
| Tennessee |
LB-0456 Tennessee Department of Labor and Workforce Development Premium Report |
Yes (Only) |
.txt (ICESA ESF Records) |
| Texas |
C-3/C-4 Employer’s Quarterly Report |
Yes (Only) |
.txt or.csv (MMREF and CSV) |
| Utah |
33H/33HA Employer Quarterly Wage List and Contribution Report |
Yes |
.txt (MMREF) |
| Utah |
TC-941PC Payment Coupon for Utah Withholding Tax |
No |
n/a |
| Utah |
TC-941E Utah Withholding Return |
Yes |
.txt (Special Format) |
| Vermont |
C-101 Employer's Quarterly Wage and Contribution Report |
Yes |
.txt or .csv (Both are produced) (ICESA ESF Records) |
| Virginia |
5M Employer's Return of Virginia Income Tax Withheld |
Yes |
.csv |
| Virginia |
5Q Employer's Return of Virginia Income Tax Withheld |
Yes |
.csv |
| Virginia |
FC-20/FC-21 Employer’s Quarterly Tax Report (Only Use with Web Upload) |
Yes |
.txt or .csv (EFW2 for txt) |
| Washington |
5208A/5208B Quarterly Unemployment Insurance Tax Summary |
Yes |
.txt (ICESA) |
| Washington |
Family and Medical Paid Leave – Quarterly Tax and Wage Report |
Yes |
.csv |
| West Virginia |
UC-A-154/UC-A-154-A Contribution Report/Wage Report |
Yes |
ES File (ICESA) |
| Wisconsin |
7823-E/UCT-101-E Quarterly Wage Report |
Yes |
.txt (Special Format) |
| Wyoming |
WY056/078 Wyoming Quarterly UI/WC Summary Report |
Yes (Only) |
.csv |
