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/1099-R Employer Distributions (CSV)
  PA W-2 Wage Records (EFW2) (formerly MMREF-1)
  1099-M Miscellaneous Distributions (CSV)
  PA W-2 (Transmittal) Annual Withholding Reconciliation Statement REV-1667 (CSV)
 
Liquid Fuels and Fuels:
  Liquid Fuels: Receipts and Disbursements Schedule File Specification