What data format does the Tax Commission accept for TC-941R submissions?
Data must be transmitted in CSV (Comma Separated Values) format. CSV files should have a .csv filename extension. In addition, your data file must include the following columns (in order): Do not enter commas in any fields! Column Field Name Instructions 1 Filing Period to date Last day of filing period. Enter as MMDDYYYY (no punctuation). 2 FEIN Federal Employer Identification Number 3 Account Number State account number (14-or 6-character number) 4 Amended Return Flag 0=No 1=Yes 5 Total Number of W-2s and 1099s or TC-675Rs Use whole numbers 6 Total Utah Wages The last two digits of your entry are always cents whether or not you use a decimal (for example, 255 is $255.00, not $25,500) 7 Total Federal Tax Withheld This should be less than your Utah wages. The last two digits of your entry are always cents whether or not you use a decimal (for example, 255 is $255.00, not $25,500). 8 Total Utah Tax Withheld This should be less than your Utah wages. The last two digits of your entry are
