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1. Create a spreadsheet with the specific column headings are click here for a template. 
   • EMPLOYEE_ID
   • DED_CODE
   • COVID_SELF
   • COVID_OTH
   • COVID_EMER
2. Fill in the ID, code for Federal "001", and the amounts that you have tracked for each individual.

2. Fill in the ID, code for Federal "001", and the amounts that you have tracked for each individual.

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1. The 3 COVID fields have max amounts.
   • COVID Self - $5,110
   • COVID Other - $2,000
   • COVID Emergency - $10,000

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1. Save the spreadsheet as a .

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1. CSV.

   Tip
   Remember the format of the DED_CODE column needs to be 3 characters in length for the system to recognize the leading zeros in the 001 deduction.  If the DED_CODE column is not formatted as text before entering values you can change the length to 3 characters by going to 'Format Cells', selecting Custom and typing in 000. Screenshot below: Image Modified

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1. 
   

2. Transfer the .

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1. CSV file to Reflections using FileZilla or the File Transfer in Reflections Image Modified

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1. To upload the data go to USPLOAD, then the DEDSCN option. 

   Code Block
   MENU>USPLOAD

   Image Modified

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1. View the COVID amounts in your employee's 001 Federal Tax Deduction Record.

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