Drake Accounting - CA - Preparing DE-9 for e-Filing

Article #: 16330

Last Updated: December 05, 2024

 


Tags:DAS

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For filing to the California Employment Development Department (EDD), DAS produces:

  • A .csv file of the data reported on Form DE-9C, Quarterly Contribution Return and Report Of Wages (Continuation), for upload.

  • A PDF version of the DE-9/DE-9C for record-keeping purposes only.

    Important  California state law mandates electronic submission of tax returns, wage reports, and payroll tax deposits for all employers.

To prepare the CA DE-9:

  • Select the Employees or On the Fly menu, then select State Tax & Wage Forms.

  • Make sure CA is selected, then select DE-9 DE-9C from the Forms droplist.

  • Select the applicable quarter.

  • Review the form and make any necessary entries or edits.

  • Make sure the e-file checkbox is marked, then select Save/Print.

Save/Print creates the watermarked PDF for record-keeping purposes, as well as the .csv file for upload to the CA EDD.

To upload the file:

  • Log in to the CA e-Services for Business website.​

  • Follow the menu options to upload the file.

  • The file for upload can be found by browsing to the drive where DAS is installed > DrakeAccounting20YY > DAS20YYData (beginning in DAS2021) > Clients > client code > EFile > CA > CADE9 and selecting the file named CADE9_YYYY-MM-DD_HR_MIN_SEC.csv (where YYYY-MM-DD_HR_MIN_SEC is the date and time of the file creation.)