Flat File

1. Enter Flat file path.

Specify the path that identifies the target location of a file set. For example, enter C:\abc.txt.

2. Enter Upload Type

Specify the type of return submitted to the tax authority. Values are:

R: Regular return (default value)

C: Revised return

The regular return is a statutory document that must be submitted to the tax authority on an annual basis. If you make any changes to the regular return, you must submit a revised return to the tax authority as a statutory requirement.

Enter Provisional Receipt number of regular return. (If entered 'C' in the upload type)

Specify the provisional receipt number. You must enter a provisional receipt number if you submit a revised return; that is, if you have entered a C in the Upload Type processing option.

4. Name of Return Preparation Utility

Enter the name of the software that you use to prepare the quarterly TDS statement. For example, you can enter JD Edwards EnterpriseOne.