The following table lists Schedule B's column name, length, and description.
|
Column Name |
Length |
Description |
|---|---|---|
|
BIN |
9 |
Business Identification Number, including the check digit. |
|
Year |
4 |
The year being reported. The format is YYYY. |
|
Quarter |
1 |
The quarter being reported. |
|
Date |
10 |
The date the tax was withheld. The format is MM/DD/YYYY. |
|
State Withholding |
13 |
The tax withheld for this date. |