Sl. No |
Page |
Field name / Line item |
Max Chars |
Field Format |
1 |
N/A |
FormID |
5 |
Numeric; Format Ex: (222XX: 222 = OUPC, XX=ODT Assigned Vendor Code) |
2 |
Page 1 |
Tax Type |
3 |
Numeric; Required, Mandatory field (440=PIT and 441=SDI) |
3 |
Page 1 |
ID Type |
2 |
Numeric; Required, Mandatory field (01=SSN) |
4 |
Page 1 |
ID Number |
14 |
Numeric; Required, Mandatory field (If less than 14 digits, pad number with leading 0's) |
5 |
Page 1 |
Reporting Period |
4 |
Numeric;Required, Mandatory field (MMYY) |
6 |
Page 1 |
Coupon Type |
2 |
Numeric; Required, Mandatory field (54=Return payment, 55=Estimated payment) |
7 |
Page 1 |
School District Number |
4 |
Numeric; Required, Mandatory field. If tax type=441, must be valid taxing School District (see instructions booklet for complete list.) If tax type=440, send 0000. |
8 |
Page 1 |
Taxpayer Last Name 1st three Chars |
3 |
Alpha and Space allowed (Special characters allowed 'apostrophe', '-'); Required, Mandatory field |
9 |
Page 1 |
Amount Paid |
11 |
Numeric; Required, Mandatory field; Send amount as dollars and cents without $ sign or decimal point |
10 |
N/A |
Trailer |
5 |
Always *EOD* |
|
|
Total Bytes/Characters |
53 |
|
|
|
|
General Fields |
|
|
|
|
Form Fields |
|