| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (22402XX: 22=Tax Year; 402=IT40P; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Always 0522; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 6 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 7 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 8 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 51 | |||
| General Fields | ||||
| Form Fields |
| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (22424XX: 22=Tax Year; 424=IT40XP; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Always 0522; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 6 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 7 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 8 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 51 | |||
| General Fields | ||||
| Form Fields |
| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (23400XX: 23=Tax Year; 400=1040ES; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Allowed values - 0123, 0223, 0323, 0423; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 6 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 7 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 8 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 51 | |||
| General Fields | ||||
| Form Fields |
| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (22508XX: 22=Tax Year; 508=SD40P; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Always 0522; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | School District Number | 4 | Numeric; Must be valid School District (see tax instructions booklet for complete list); Required, Mandatory field |
| 6 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 7 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 8 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 9 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 55 | |||
| General Fields | ||||
| Form Fields |
| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (22515XX: 22=Tax Year; 515=SD40XP; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Always 0522; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | School District Number | 4 | Numeric; Must be valid School District (see tax instructions booklet for complete list); Required, Mandatory field |
| 6 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 7 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 8 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 9 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 55 | |||
| General Fields | ||||
| Form Fields |
| Sl. No | Page | Field name / Line item | Max Chars | Field Format |
| 1 | N/A | FormID | 7 | Numeric; Format Ex : (23100XX: 23=Tax Year; 100=SD100ES; XX=ODT Assigned Vendor Code) |
| 2 | Page 1 | Reporting Period | 4 | Numeric; Allowed values - 0123, 0223, 0323, 0423; Required, Mandatory field; |
| 3 | Page 1 | Primary SSN | 9 | Numeric; Required, Mandatory field |
| 4 | Page 1 | Spouse SSN | 9 | Numeric; Send blank when not applicable |
| 5 | Page 1 | School District Number | 4 | Numeric; Must be valid School District (see tax instructions booklet for complete list); Required, Mandatory field |
| 6 | Page 1 | Taxpayer Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Required, Mandatory field |
| 7 | Page 1 | Spouse Last Name 1st three Chars | 3 | Alpha and Space allowed. No other special characters allowed; Send as blank when not applicable |
| 8 | Page 1 | Amount Paid | 11 | Numeric; Required; Send amount as dollars and cents without $ sign or decimal point |
| 9 | N/A | Trailer | 5 | Always *EOD* |
| Total Bytes/Characters | 55 | |||
| General Fields | ||||
| Form Fields |