File Formats

On this page find specifications for software vendors, taxpayers, and tax professionals to file their returns.

Withholding - FSET

Instructions to Submit FSET

Federal Format Layout

W-2 and W-2C (EFW2/EFW2C) Filing Forms

1099 (Pub 1220 Format)

FSET SFTP Testing Application (2024)

FSET SFTP Production Information (2024)

FSET XML Schemas (zip)

FSET XML Withholding Mapping Definitions (2016)

Withholding XML Definition (2015)

FSET XML File Samples
Withholding

Federal Format Layout

W-2 and W-2C (EFW2/EFW2C) Filing Forms

1099 (Pub 1220 Format)

G1003 CSV File Upload

CSV File Layout - Document contains G7, 1099, W2, W2C, filing frequency, and payment file layouts
Sales and Use Tax

ST3 XML Schemas (zip)

Sales Tax XML Definitions

Sample XML Return Files (zip)
Motor Fuel Distributor

MFD-04 Schema (zip)

Motor Fuel Xpath Documents (2015)
Motor Fuel Retailers

MFR-21 Schema (zip)

MFR-21 XML Definitions (2015)