Drake Accounting - CA - Preparing DE-9 for e-Filing
Article #: 16330
Last Updated: December 05, 2024
For filing to the California Employment Development Department (EDD), DAS produces:
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A .csv file of the data reported on Form DE-9C, Quarterly Contribution Return and Report Of Wages (Continuation), for upload.
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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:
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Select the Employees or On the Fly menu, then select State Tax & Wage Forms.
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Make sure CA is selected, then select DE-9 DE-9C from the Forms droplist.
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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 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:
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Log in to the CA e-Services for Business website.
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Follow the menu options to upload the file.
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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.)