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Payroll Internet Filing

 

The following are samples of Excel spreadsheets that you can open and save to your desktop.  You may use them as a guide in order to create your own correctly formatted spreadsheets.

CQR filers – sample spreadsheet

Pass-thru Entity filers – sample spreadsheet

Withholding only filers – sample spreadsheet

 

Select the file appropriate for your filing type.  If you get a File download window, select the Save button.  In the Save in: box, select the Desktop folder that you would like to save the file in. In the file name box, rename the file and then click on the save button.

Enter your own wage/withholding data starting in the first row by typing over the sample data.  Once you are done, resave the file so you may use it again in the future.

 

 

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