South Carolina Department of Revenue Vendor Data Specifications for SC1065ES Revised 8/19/22 Data Fields • Font: Print data fields in OCR-A Extended 12 pt font. o The SCDOR also accepts OCR-A Type 1 10 pt font, but the font must be embedded in the document. o If necessary, Courier New 12 pt font is an accepted substitute. • Grid: The grid is set up at 6 horizontal lines per inch for 66 rows total and 10 vertical lines per inch for 85 columns total. • Name and Address: Print in all uppercase letters with no punctuation except for a dash to separate ZIP plus 4, if applicable. • Numeric: Print money amounts with a decimal and cents. o If zeros are pre-printed in the cents field, round amounts to whole numbers. SC1065ES Data Fields Horizontal Vertical Format (adhere to legend and include Field Name Line Column dashes, commas, decimals) NACTP number 04 & 47 10 Replace “1350” with your NACTP # for 4 digits NACTP number for purchased forms vendor 05 & 48 10 9999 (not shown on grid) FEIN 52 12 99-9999999 Partnership Tax period ending (MM-YY) 52 3 8 99-99 Payment amount 56 65 ZZZ,ZZZ,ZZZ.00 Name 56 06 40 characters max Address1 57 06 35 characters max Address2 58 06 35 characters max City (20), State (2), Zip (10) 59 06 See grid, leave 2 spaces between city/state and 2 spaces between state/zip (99999-9999) Legend: 9 = Numeric, Z = Zero Suppressed Numeric, X = Alphanumeric |
South Carolina Department of Revenue Scanline for SC1065ES Revised 8/19/22 • Font: Print form ID and scanline in OCR-A Extended 12 pt font. o The SCDOR also accepts OCR-A Type 1 10 pt font, but the font must be embedded in the document. o If necessary, Courier New 12 pt font is an accepted substitute. • Grid: The grid is set up at 6 horizontal lines per inch for 66 rows total and 10 vertical lines per inch for 85 columns total. • Scanline Placement: The scanline data begins in horizontal row 63, vertical column 20 and ends in vertical column 70. • Form ID: The 8-digit number to the left of the scanline data is a form ID. The form ID begins in horizontal row 63, vertical column 10 and ends in vertical column 17. • Check Digit Calculation: See the SCDOR Check Digit Calculation page in the Software Developers Guide. Example Scanline: The form ID and scanline data in this example may not reflect current year information, but is present to show placement and format. Column 1 2 3 4 5 6 7 1234567890123456789012345678901234567890123456789012345678901234567890 AAAAAAAAXXBBBBBBBBBXCCCCXDDDDDDDDDDDXXXXXXXXXXXXXXXXXXXXXXXXE 35751023 987654321 1223 00000010000 3 If the field does not contain data on the return, zero fill the field in the scanline unless noted otherwise. Field Position Description A 10 – 17 Form ID (not used in check digit calculation) X 18 - 19 Blank Space B 20 - 28 FEIN X 29 - 29 Blank Space C 30 - 33 Period Ending (MMYY) MM=Month, YY = Year X 34 - 34 Blank Space D 35 - 45 Payment Amount (include leading zeros and cents) X 46 - 69 Blank Spaces E 70 - 70 Check Digit calculation for fields B, C, and D using Modulus 10 (2121…) starting from the left digit. Do NOT use spaces or form ID (A) in the calculation, only digits. |