################# # START ################# # # E-File data upload format V 1.0 # # NOTE: The data lines can be entered in any order. Lines # begining with a '#' are ignored and do not need to be # included in the file. # # THIS FILES IS AN EXAMPLE – DO NOT UPLOAD WITHOUT MAKING PROPER CHANGES! # SAVE AS COMMA-DELIMITED FROMAT (CSV) IN ORDER TO UP LOAD! # # File identification # # E-File E-File
Version Number 1
# # The account information # # ACCOUNT TRA ACCOUNT 501-777-540
Period Preparer 82002 Joe Taxpayer
Email joe@customer.com
Phone 360-123-4567
# # Tax lines # (B&O, State, Put, Other, Quantity, Local, Regional, Lodging) # # Location Code (0 for non-local) # TAX Line Code #BO TAX LINES TAX TAX TAX
Amount
2 3 4
0 0 0
222.02 333.03 444.04
TAX TAX TAX TAX TAX TAX TAX TAX TAX TAX TAX TAX TAX #STATE TAX LINES TAX TAX TAX #PUBLIC UTILITY TAX LINES TAX TAX TAX TAX TAX TAX TAX #OTHER TAX LINES TAX TAX TAX TAX TAX #QUANTITY TAX LINES TAX
7 10 11 14 16 19 21 28 30 55 80 83 195
0 0 0 0 0 0 0 0 0 0 0 0 0
7777777.07 1010.1 1111.11 1414.14 16161616.16 1919.19 21212121.21 2828.28 30303030.3 5555.55 8080.8 8383.83 10000.01
1 5 99
0 0 0
111.01 555.05 99
8 12 13 26 49 60 61
0 0 0 0 0 0 0
888.08 1212.12 1313.13 2626.26 4949.49 6060.6 6161.61
20 36 57 64 65
0 0 0 0 0
2020.2 3636.36 5757.57 6464.64 6565.65
54
0
5454.54
TAX TAX TAX
59 78 93
0 0 0
5959.59 7878.78 9393.93
#LOCAL SALES, USE AND RENTAL CAR TAX LINES TAX 45 TAX 46 TAX 82 #RTA AND KC FOOD/BEV. TAX LINES TAX 89 TAX 8982 TAX 90 #LODGING TAX LINES TAX TAX TAX # # Fish Tax Line # # FISH FISH FISH # # # Leaded Racing Fuel # # LRF LRF LRF # # Deductions #
600 1726 1700
4545.45 4646.46 8282
0 0 0
8989 8982 9090
47 48 70
1726 1726 1726
4747.47 4848.48 7070.7
Line Code 206 205
Volume 150 Pounds 200 Pounds
Taxable Value 1000 200.5
Line Code 97 84
Amount 87.87 94.94
# DED DED DED DED
Line Code 3 3 195
Deduction Code 2 99 2
Amount
Explanation (Other Deducitions Only) 100 10.01 This is my other deduction explanation 5000
# # Internal Multiple Activity Tax Credit # The valid type codes are: # M = Manufacturing # E = Extracting # C = Combinined - This is just the combined figures (section 1). # (M & E sections must also be entered for combined) # F = Fresh fruits & veg; Split or proc. dried peas; Dairy products # W = Wheat into flour, Soybean and Canola processing; Raw seafood products # AERO = Commercial Airplane/Component Parts Manufactured in Washington # SEMI = Manufacturers/Processors for Hire of Semiconductor Materials # TM = Timber Manufacturing # TE = Timber Extracting # TC = Combined Timber - This is just the combined figures (section 1). # (TM & TE sections must also be entered for combined)
# INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC
Type Code C C C C M M M M M M M M
Line Code 16 16 16 16 2 2 2 2 2 2 3 3
Deduction Code (0 for gross) 0 1 2 99 0 1 2 4 7 99 0 1
Amount 16000 1601 1602 1699 72000 7201 7202 7204 7207 7299 73000 7301
INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC
M M M M AERO AERO AERO AERO SEMI SEMI SEMI SEMI SEMI SEMI SEMI SEMI SEMI SEMI SEMI SEMI E E E E E E E E E E E E F
3 3 3 3 196 197 196 197 2 2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 3 3 3 3 3 3 2
2 4 7 99 0 0 2 2 0 1 2 4 7 99 0 1 2 4 7 99 0 1 2 4 7 99 0 1 2 4 7 99 0
7302 7304 7307 7399 5000 5000 2500 2500 72000 7201 7202 7204 7207 7299 73000 7301 7302 7304 7307 7399 162000 16201 16202 16204 16207 16299 163000 16301 16302 16304 16307 16399 212000
INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC INT MATC
F F F F F F F F F F F W W W W W W W W W W W W TC TC TC TC TM TM TM TM TM TM TM
2 2 2 2 2 3 3 3 3 3 3 2 2 2 2 2 2 3 3 3 3 3 3 301 301 301 301 2 2 2 2 2 2 303
1 2 4 7 99 0 1 2 4 7 99 0 1 2 4 7 99 0 1 2 4 7 99 0 1 2 99 0 1 2 4 7 99 0
21201 21202 21204 21207 21299 213000 21301 21302 21304 21307 21399 302000 30201 30202 30204 30207 30299 303000 30301 30302 30304 30307 30399 301000 30101 30102 30199 3022000 302201 302202 302204 302207 302299 3023000
INT MATC INT MATC INT MATC INT MATC INT MATC
TM TM TM TM TM
303 303 303 303 303
1 2 4 7 99
302301 302302 302304 302307 302399 3012000 301201 301202 301204 301207 301299 3013000 301301 301302 301304 301307 301399
INT MATC TE 2 0 INT MATC TE 2 1 INT MATC TE 2 2 INT MATC TE 2 4 INT MATC TE 2 7 INT MATC TE 2 99 INT MATC TE 303 0 INT MATC TE 303 1 INT MATC TE 303 2 INT MATC TE 303 4 INT MATC TE 303 7 INT MATC TE 303 99 # # Internal Multiple Activity Tax Credit Exclusion # # The valid type codes are: # M = Manufacturing # E = Extracting # F = Fresh fruits & veg; Split or proc. dried peas; Dairy products # W = Wheat into flour; Soybean and Canola processing; Raw seafood products # AERO = Commercial Airplane/Component Parts Manufactured in Washington # SEMI = Manufacturers/Processors for Hire of Semiconductor Materials # TM = Timber Manufactured in Washington # TE = Timber Extracted in Washington # INT MATCEXC INT MATCEXC INT MATCEXC INT MATCEXC INT MATCEXC INT MATCEXC Type Code M AERO SEMI E F Amount 111 113 115 222 333
INT MATCEXC W 444 INT MATCEXC TM 555 INT MATCEXC TE 666 # # External Multiple Activity Tax Credit Exclusion # # The valid type codes are: # A = Sales in WA of products extracted outside of WA # B = Sales in WA of products manufactured outside of WA # C = WA manufactured products extracted outside of WA # D = WA extracted products sold outside of WA # E = WA manufactured products sold outside of WA # # Columns correspond to the columns found on the worksheet from Left to Right # EXT MATC EXT MATC EXT MATC EXT MATC EXT MATC EXT MATC Type Code A B C D E Column 1 11 21 31 41 51 Column 2 12 22 32 42 52 Column 3 13 23 33 43 53 Column 4 14 24 34 44 54 Column 5 15 25 35 45 55
# # Simple Credits (The SBC will be automatically calculated by the system) # # SCR Credit Code Amount SCR 98 98.98 SCR 801 801 SCR 805 805 SCR 870 870 SCR 880 880 SCR 830 830 SCR 850 850 SCR 855 855 SCR 860 860 SCR 865 865 SCR 875 875
# # Credits Issued by the Department of Revenue # Document Number # ICR ICR 123456 ICR 987654
Amount 1234.56 9876.54
# # Polution Control Credit Lines 1 & 2, Credit Available and Total Credit Used # # PCC LINES Credit Available Total Credit Used PCC LINES 20000 2000 # # Polution Control Credit Certificates # # PCC Certificate Num PCC 12345 PCC 6789
Amount 123.45 67.89
# # Employee Credit Worksheet Lines 2 & 3, Approved Credit and Credit Previously Taken # Credit Previously # ECR LINES Approved Credit Taken ECR LINES 20000 2000 # # Employee Credit Certificates # # ECR ECR ECR Approval Number 123456 98765 Credit For This Return 250.5 300.36
# # Commute Trip Reduction Credit # # CTR CTR Certificate Number 1234 B&O Credit Amount 250 Public Utility Credit Amount 100
# # Fish Tax Credits # # FISHCR FISHCR Tax Authority Tribe or Government Volume Species Line Code 206 5000 Pounds Taxable Amount 3000 Credit Rate 0.00025
# # Electric Utility Rural Economic Development Revolving Fund Credit Worksheet Values # Credit Previously # 870CR Approved Credit Taken Credit Amount 870CR 2000.00 600.00 450.00
# # Billing Discounts/Qualified Contributions to Low Income Home Energy Assistance Fund Credit # # EAC Credit Amount EAC 2000.00
################# # END #################