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6.101 - Initial Creation
The CSV file format is used for importing the Schedule P, Illinois Withholding Payroll Schedule file directly to a Withholding account.
The CSV file format is as follows:
Field Name | Max Length | Data Type | Description | SmartFusion Source |
---|---|---|---|---|
EmployeeName | 30 characters | AlphaNumeric | The full name of the employee. Do not enter periods after initials. For example, John R. Doe should be entered as "John R Doe". | From hr180.cfirstname, hr180.cmi (middle initial), and hr180.clastname concatenated together. |
SSN | 9 characters | Numeric | The social security number of the employee. No hyphens are necessary. For example, 000-00-0000 should be entered as "000000000". | From hrR180.cssn |
Income | 13 characters | Numeric | The employee's income for the quarter. Enter as unformatted dollars/cents. For example, $1,234.56 should be entered as "1234.56 and $1,234.00 should be entered as "1234". | From a total of pr158.ystatewage |
Withholding | 13 characters | Numeric | The amount withheld on behalf of the employee for the quarter. Enter as unformatted dollars/cents. For example, $1,234.56 should be entered as "1234.56" and $1,234.00 should be entered as "1234". | From a sum of pr158.ysttax |