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Quarterly Wage and Tax Report - Schedule B

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.


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