"@@@@@@","DE6","DE6","987654321_20022.TXT"
"EMPLOYER","12345678","ABC PIPELINE CONSTRUCTION, INC.","104 SUNFLOWER COURT","FOLSOM","CA","95630"
"SUMMARY","06/30/2002","","P","6","6","6","6","53315","53315","2644.93"
"RW","572-00-5747","ANDY","M","COLEMAN","13236","13236","704.87"
"RW","187-00-3554","BRYAN","","MURRAY","918","918","25.43"
"RW","619-00-3574","MARK","R","ADAMS","17760","17760","1076.4"
"RW","617-00-4762","CHRISTIN","I","SIMPSON","2200","2200","25.43"
"RW","570-00-6714","SANDY","A","DELZER","17700","17700","714.03"
"RW","547-00-2940","RICHARD","C","MACHER","1501","1501","98.77"
"EOFDE6","","","","","","",""




>>> Field specifications

"@@@@@@","DE6","DE6","EIN_YearQuarter.txt"
"EMPLOYER","CA_acct_num","CompanyName","Address","City","CA","Zip"
"SUMMARY","QtrEndDate","SequenceNum","WagePlan","Month1","Month2","Month3","TotalEmployees","TotalWages","TotalPIT","TotalWH"
"RW","SSN","FirstName","MI","LastName","GrossWages","PIT","StateTaxWithheld"
"RW","SSN","FirstName","MI","LastName","GrossWages","PIT","StateTaxWithheld"
"RW","SSN","FirstName","MI","LastName","GrossWages","PIT","StateTaxWithheld"
"EOFDE6","","","","","","",""


>>> Wage Plan

S = State plan UI and state plan DI
U = State plan UI, voluntary DI
J = Exempt UI, state plan DI
L = Exempt UI, voluntary DI
R = State plan UI, exempt DI
A = State Plan UI, public entity employees
P = Person Income tax withholding only


>>> Sequence Number

For employer who has different wage plans, the employer MUST file separate DE-6 for the different wage plans. Number of employees and Total amount is based on Wage plan.
Enter the sequence number for DE6. Always start with 1 in the ascending and consecutive order.

Default wage plan = S and sequence number = 1


>>> Month1, Month2, Month3, Total Employees

Month1 = Enter number of employees for Month 1 of the quarter
Month2 = Enter number of employees for Month 2 of the quarter
Month3 = Enter number of employees for Month 3 of the quarter

TotalEmployees = Enter total number of employees for the quarter. 
TotalEmployees must equal to the count of "RW" records. It must be greater than zero.The example above should be 6.
Month1, month2, month3 can be zero, but it can not exceed TotalEmployees.



>>> TotalWages, Total PIT, TotalWH

TotalWages = sum of column of "GrossWages" for all "RW" records

TotalPIT = sum of column of "PIT" for all "RW" records

TotalWH = sum of column of "StateTaxWithheld" for all "RW" records

TotalWH cannot exceed TotalPIT.  TotalPIT can not exceed TotalWages.