Mapping Instructions for Electronically Filing a WT-6 Withholding Tax Report

The following items refer to the XML Elements by the same name. The Element number (in parentheses) refer to the line numbers on in the WT-6 Batch Payment analysis spreadsheet. The final piece of information is the XPath to the element in the schema.

Employer and Report Information

Refer to items on Form WT-6

Payment Information for EFT Debit

Additional Information Required for Electronic Filing/Payment

Header (Addressing) Information

The first 8 Items are located in ../TransmissionHeader/

Additional Electronic Payment Information

Febuary 13, 2013