Drake Accounting - IL - UI-3/40 Quarterly Report
Article #: 16317
Last Updated: December 05, 2024
For filing to the Illinois Department of Employment Security (DES), DAS can produce the following documents for Quarterly wage reports:
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A .pdf copy of Form UI-3/40 Employer's Contribution and Wage Report that can be printed and paper-filed.
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A .csv file formatted to ICESA standards for e-filing.
To prepare the Quarterly Report:
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Select the Employees or On the Fly menu, then State Tax & Wage Forms.
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Make sure IL is selected, then select UI340 from the Form drop list.
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Select the applicable quarter.
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Review the form and make any necessary entries or edits.
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Make sure e-file is selected (if e-filing), then select Save/Print.
Save/Print produces a watermarked PDF copy of the form and the .csv file for upload to the Illinois DES.
To e-file the Quarterly Report:
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Log in to MyTax Illinois.
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Follow the menu options to upload the file(s).
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The Quarterly Report can be found by browsing to the drive DAS is installed on > DrakeAccounting20YY > DAS20YYData > Clients > client code > EFile > IL > ILUI340 (DrakeAccounting20YY > Clients > client code > EFile > IL > ILUI340 in DAS20 and prior) and selecting the file named ILUI340_YYYY-MM-DD_HR_MIN_SEC.csv (where YYYY-MM-DD_HR_MIN_SEC is the date and time of the file creation).