Generating the Format 2-D Report

The Format 2-D process generates the Format 2-D output.

Run the Format 2-D process from the Submit Request window.

arrow icon   To run the Format 2-D process:

  1. Select Format 2-D in the Name field.

  2. Click on the parameters field if the Parameters window does not automatically open.

  3. Specify the reporting year and legal employer.

  4. Click OK and then Submit.

The Format 2-D report creates three output files:

File Name File Type Description
F2DAAABBBBBMMDDYYHHMISS_2_P.pdf PDF Pre-printed form of Format 2-D file for the specified Legal Employer and reporting year.
F2DAAABBBBBMMDDYYHHMISS_1_P.eft CSV Audit report for Format 2-D. This file contains details of employee wages and salaries. You can view this file with a spreadsheet tool for review and verification.
F2DAAABBBBBMMDDYYHHMISS.xml XML XML file containing all the Format 2-D information. For internal use only.

These files use the following naming convention:

arrow icon   Rolling back the Format 2-D process:

This report applies a lock to the Year End Archiver. Before you can rollback or retry the archiver, you must first rollback the Format 2-D process.

See: Correction of Run Results: Rollbacks