Multi-Import/File Upload File Specifications

Return/Report/Payment files

Sales Tax:
  Sales Return File Specification
  Sales Payment File Specification for ACH Debit Payments or Pre-payments
 
Employer Withholding:
  Employer PA-501 Deposit Statement/ACH Debit Payment
  Employer W-3 Return Quarterly Reconciliation
  PA W-2 Wage Records (EFW2)
  PA W-2 Wage Records (CSV)
  1099-R Distribution Records (CSV)
  1099-MISC/1099-NEC Income Records (CSV)
  CORRECTED - PA W-2 Wage Records (EFW2C)
  CORRECTED - PA W-2 Wage Records (CSV)
  CORRECTED - 1099-R Distribution Records (CSV)
  CORRECTED - 1099-MISC/1099-NEC Income Records (CSV)
  REV-1667 Annual Withholding Reconciliation Statement REV-1667 (Transmittal) (CSV)
 
  ** Important **
Employer Withholding Changes for Tax Year 2020:
e-TIDES has made changes to the 1099-MISC Income form and has implemented a new 1099-NEC Nonemployee Compensation form (1099-NEC) to report nonemployee compensation. The changes are outlined in the W-2/1099 CSV File Format Reporting Instructions and Specifications Handbook in the link below.

EFW2/EFW2C Reporting Instructions and Specifications Handbook

W-2/1099 CSV File Format Reporting Instructions and Specifications Handbook
 
Tobacco Products:
  Unstampable Little Cigar Schedule L File Specification
  Note
Unstampable Little Cigar Schedule L files are uploaded when the return is filed; there is no option to upload them separately via the File Upload menu option.