<?xml version="1.0" encoding="UTF-8"?>
<Transmission xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile ../FSET/Transmission.xsd">
	<!--  Wisconsin withholding batch payment/filing  -"Multiple Debit" example.  -->
	<TransmissionHeader recordCount="2">
		<Jurisdiction>Wisconsin Department of Revenue</Jurisdiction>
		<TransmissionId>12345620121730000001</TransmissionId>
		<Timestamp>2012-04-10T15:25:12Z</Timestamp>
		<Transmitter>
			<ETIN>54321</ETIN>
		</Transmitter>
		<ProcessType>T</ProcessType>
		<AckAddress>john.doe@preparer.com</AckAddress>
	</TransmissionHeader>
	<ReturnState>
		<SubmissionId>12345620100600000003</SubmissionId>
		<FinancialTransaction>
			<StatePayment>
				<Checking>X</Checking>
				<RoutingTransitNumber>123456789</RoutingTransitNumber>
				<BankAccountNumber>12345678901234567</BankAccountNumber>
				<PaymentAmount>8325.41</PaymentAmount>
				<RequestedPaymentDate>2012-04-15</RequestedPaymentDate>
				<AddendaRecord>
					<TaxpayerIdentification>012345678901234</TaxpayerIdentification>
					<TaxTypeCode>
						<FTACode>011</FTACode>
						<StateTaxTypeCode>00</StateTaxTypeCode>
					</TaxTypeCode>
					<TaxPeriodEndDate>2012-03-31</TaxPeriodEndDate>
				</AddendaRecord>
				<NotIATTransaction>X</NotIATTransaction>
			</StatePayment>
			<StatePayment>
				<Checking>X</Checking>
				<RoutingTransitNumber>127654321</RoutingTransitNumber>
				<BankAccountNumber>12345671234567890</BankAccountNumber>
				<PaymentAmount>4567.89</PaymentAmount>
				<AccountHolderName>Account Holder Name</AccountHolderName>
				<AccountHolderType>1</AccountHolderType>
				<RequestedPaymentDate>2012-04-20</RequestedPaymentDate>
				<AddendaRecord>
					<TaxpayerIdentification>234567890123456</TaxpayerIdentification>
					<TaxTypeCode>
						<FTACode>011</FTACode>
						<StateTaxTypeCode>00</StateTaxTypeCode>
					</TaxTypeCode>
					<TaxPeriodEndDate>2012-03-31</TaxPeriodEndDate>
				</AddendaRecord>
				<NotIATTransaction>X</NotIATTransaction>
			</StatePayment>
		</FinancialTransaction>
	</ReturnState>
</Transmission>
